2024-05-15T14:21:50-07:00 2023-06-30 770494454 KAKU & MERSINO LLP 1588 SHAW AVENUE CLOVIS CA 93611 990 2022-07-01 942183288 MERCED COUNTY COMMUNITY ACTION BOARD aka MERCED COUNTY COMMUNITY ACTION AGENCY MERC 2097234565 1235 W MAIN STREET MERCED CA 95340 BRENDA CALLAHAN-JOHNSON Executive Director 2024-05-15 true BRENDA CALLAHAN-JOHNSON 999009999 true Peter Mersino P01251581 5593247097 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z BRENDA CALLAHAN-JOHNSON 15394303 false X WWW.MERCEDCAA.ORG X CA TO SERVE, ADVOCATE, AND COLLABORATE FOR THOSE IN NEED BY DEVELOPING INNOVATIVE STRATEGIES FOR SELF-EMPOWERMENT. 12 12 213 20 0 12391235 15188543 96857 81368 2070 1697 170136 122695 12660298 15394303 0 0 7924700 9250810 0 0 4778196 4852564 12702896 14103374 -42598 1290929 10997398 12627950 6292936 6632559 4704462 5995391 X TO SERVE, ADVOCATE, AND COLLABORATE FOR THOSE IN NEED BY DEVELOPING INNOVATIVE STRATEGIES FOR SELF-EMPOWERMENT. false false 3778741 WEATHERIZATION/ENERGY ASSISTANCE - Our Weatherization program provides free energy efficiency upgrades to low-Income households to help lower their monthly utility bills while improving the health and safety of the households occupants. DURING THE 2022-2023 FISCAL YEAR, WE WEATHERIZED 470 HOMES IN MERCED, MADERA AND MARIPOSA COUNTIES. UTILITY ASSISTANCE WAS ALSO PROVIDED TO 3,582 HOUSEHOLDS IN MERCED COUNTY. 3718541 FAMILY NUTRITION PROGRAM - Our Women, infants and Children's program (WIC) helps pregnant women, new mothers and young children eat well, stay healthy and be active. WIC provides food and support. Nutrition and individual counseling help families establish lifelong healthy habits. Pregnant women receive the specialized assistance to establish successful breastfeeding. 14,127 FAMILIES AND 17,331 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR JULY 1, 2022 TO JUNE 30, 2023 3204342 EARLY CHILDHOOD CARE - The mission of our Preschool Program is to work within our communities to provide comprehensive, top quality services to participating children and families. We serve families with children 3-5 years of age who are not eligible for kindergarten. Our programs operate part-day and/or full-day, throughout the year. Our program is open for child care services 246 days per fiscal year. 1661147 81368 12362771 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 112 0 true 213 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false true false true true false false true true true true true true true true false CA X X BRENDA CALLAHAN-JOHNSON 2097234565 1235 W MAIN STREET MERCED CA 95340 BRENDA-CALLAHAN JOHNSON Executive Dir. 45.00 0.00 X 181150 0 9432 BRIAN WATKINS CONTROLLER 40.00 0.00 123257 0 18003 TRACY YODER HR DIRECTOR 40.00 0.00 107459 0 6023 KAREN GILLIAN WIC DIRECTOR 40.00 0.00 108015 0 1796 SANDRA ERB NUTR. EDU. COORD. 40.00 0.00 100995 0 1073 CAROLE ROBERDS Chairman 0.60 0.00 X X 0 0 0 JOAN FAUL VICE CHAIR 0.60 0.00 X X 0 0 0 YVONNE T DAVIS Secretary 0.60 0.00 X X 0 0 0 JOE SOUSA MEMBER AT LARGE 0.60 0.00 X 0 0 0 MATT WILLIAMS Director 0.60 0.00 X 0 0 0 VERNETTE DOTY Director 0.60 0.00 X 0 0 0 NOLLIE SMITH Director 0.60 0.00 X 0 0 0 REBECCA GUERRA Director 0.60 0.00 X 0 0 0 ROSA GOMEZ Director 0.60 0.00 X 0 0 0 CLAUDIA SERNA Treasurer 0.60 0.00 X X 0 0 0 620876 36327 5 false true false STONEWALL PRIVATE SECURITY 370 SERANO ST MERCED CA 95341 PRIVATE SECURITY 100094 MNJ TECHNOLOGIES PO BOX 771861 CHICAGO IL 60677 TECH EQUIPMENT 131286 LA PLAZA INN 2169 E PACHECO BLVD LOS BANOS CA 93635 CONSTRUCTION 586523 3 15166914 21629 15188543 RENTAL INCOME 81368 81368 81368 1697 1697 0 0 0 0 0 0 0 OTHER REVENUE 122695 122695 122695 15394303 205760 X 0 0 0 0 183648 183648 0 7029915 6321634 708281 0 1428045 1332002 96043 609202 540036 69166 0 0 0 0 0 0 9416 9416 35492 34564 928 145192 126875 18317 0 0 178291 177991 300 18894 2333 16561 0 0 172486 138005 34481 0 300651 188264 112387 77961 75906 2055 CLIENT SERVICES 1062370 1061680 690 BUILDING MATERIALS 542230 542230 EQUIPMENT EXPENSE 371114 305078 66036 UTILITIES 311138 254337 56801 1627329 1252420 374909 14103374 12362771 1740603 0 614793 1303641 913358 1039003 2679719 2806760 0 0 0 0 189891 203594 34945 72200 9725295 2873029 6508807 6852266 0 0 0 8887 8436 46998 342050 10997398 12627950 1577376 1919986 3797213 3537603 918347 1174970 6292936 6632559 X 4704462 5995391 4704462 5995391 10997398 12627950 1290929 X false true X true true true X 10680190 10822561 11614273 12391235 14109601 59617860 0 0 10680190 10822561 11614273 12391235 14109601 59617860 0 59617860 3820 2812 1865 2070 1697 12264 0 108075 231056 125777 266993 1283005 2014906 61645030 2533580 0.96710 0.98500 X 1614881 1614881 6802341 2385976 4416365 259062 259062 965327 187617 777710 83684 40374 43310 6852266 DEPOSITS 7185 LEASE LIABILITY 293664 REFUNDABLE ADVANCES 500025 RESERVE FUND 374096 1174970 15429024 34721 34721 15394303 15394303 14138095 34721 34721 14103374 14103374 X X false false false false false false false false false BRENDA-CALLAHAN JOHNSON Executive Dir. 181150 9432 190582 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: HOUSING/SHELTER-HOUSING - MERCED COUNTY COMMUNITY ACTION AGENCY (MCCAA) IN PARTNERSHIP WITH THE MERCED COUNTY DEPARTMENT OF MENTAL HEALTH PROVIDES AFFORDABLE HOUSING OPPORTUNITIES FOR THE HOMELESS EXPERIENCING MENTAL HEALTH ISSUES. MCCAA PROVIDES 8 HOUSING UNITS TO THOSE ELIGIBLE RESIDENTS.SHELTER - OUR "D" STREET HOMELESS SHELTER IS OPERATED 365 DAYS A YEAR AND IS OPEN 24 HOURS PER DAY. THE ONLY ENTRANCE CRITERION FOR OUR SHELTER IS THE SELF-DECLARATION OF HOMELESSNESS. OUR DOORS ARE OPENED TO BATTERED WOMEN, UNDOCUMENTED ALIENS, PEOPLE WITH HIV/AIDS AND HEPATITIS AND THE MENTALLY ILL. CURRENTLY, WE PROVIDE EACH CLIENT REQUESTING OUR SERVICES WITH A HOT MEAL, SHOWERS, PERSONAL HYGIENE PRODUCTS, CLEAN BEDS, COUNSELING, AND SECURITY TO ENABLE A RESTFUL PLACE TO SLEEP. Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR AND CONTROLLER REVIEW THE TAX RETURN PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THERE ARE NO VOTING BOARD MEMBERS WITH CONFLICTS OF INTEREST. EACH DIRECTOR, OFFICER AND EMPLOYEE OF THE AGENCY RECEIVES A COPY OF THE CODE OF CONDUCT. EACH IS REQUIRED TO COMPLETE A DISCLOSURE STATEMENT THAT HE/SHE HAS READ THE CODE OF CONDUCT AND AGREES TO COMPLY WITH ALL THE STANDARDS AND REQUIREMENTS SET FORTH THEREIN. Form 990, Part VI, Section B, Line 15a ALL EXECUTIVE LEVEL POSITIONS ARE PUT BEFORE THE BOARD WITH SUGGESTED SALARY RANGES FOR APPROVAL BEFORE HIRING. A BI-ANNUALLY SALARY SURVEY IS CONTRACTED OUT TO THE CALIFORNIA NEVADA ASSOCIATION OF COMMUNITY ACTION AGENCY'S WHICH GIVES AN AVERAGE BASELINE FOR SALARY DETERMINATIONS WITHIN THE NETWORK. IN ADDITION TO THIS, BENEFITS, LONGEVITY AND SUCCESSES ARE CONSIDERED BY THE BOARD. Form 990, Part VI, Section B, Line 15b ALL OFFICERS AND KEY EMPLOYEE POSITIONS ARE PUT BEFORE THE BOARD WITH SUGGESTED SALARY RANGES FOR APPROVAL BEFORE HIRING. IN ADDITION TO THIS, BENEFITS, LONGEVITY AND SUCCESSES ARE CONSIDERED BY THE BOARD. Form 990, Part VI, Section C, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC Form 990, Part IX, Line 24e BANK/LATE CHARGE: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER EXPENSE: Column (A) - Total = $271897; Column (B) - Program Services = $220095; Column (C) - Management & General = $51802; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $49481; Column (B) - Program Services = $38242; Column (C) - Management & General = $11239; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOOD SERVING SUPPLIES: Column (A) - Total = $31769; Column (B) - Program Services = $25011; Column (C) - Management & General = $6758; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOOD: Column (A) - Total = $182047; Column (B) - Program Services = $137689; Column (C) - Management & General = $44358; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INSTRUCTIONAL MATERIAL: Column (A) - Total = $99830; Column (B) - Program Services = $73827; Column (C) - Management & General = $26003; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET: Column (A) - Total = $77953; Column (B) - Program Services = $54247; Column (C) - Management & General = $23706; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL/HOUSEHOLD EXPENSE: Column (A) - Total = $96176; Column (B) - Program Services = $82848; Column (C) - Management & General = $13328; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE FEES: Column (A) - Total = $63925; Column (B) - Program Services = $51911; Column (C) - Management & General = $12014; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS PROGRAM/OP EXP.: Column (A) - Total = $179616; Column (B) - Program Services = $154499; Column (C) - Management & General = $25117; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPANE & WOOD: Column (A) - Total = $9611; Column (B) - Program Services = $9611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $19523; Column (B) - Program Services = $19365; Column (C) - Management & General = $158; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE: Column (A) - Total = $73883; Column (B) - Program Services = $60555; Column (C) - Management & General = $13328; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY EXPENSE: Column (A) - Total = $86352; Column (B) - Program Services = $77654; Column (C) - Management & General = $8698; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $81740; Column (B) - Program Services = $73131; Column (C) - Management & General = $8609; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING: Column (A) - Total = $102950; Column (B) - Program Services = $20805; Column (C) - Management & General = $82145; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $9911; Column (B) - Program Services = $9911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLE EXPENSE: Column (A) - Total = $190653; Column (B) - Program Services = $143007; Column (C) - Management & General = $47646; Column (D) - Fundraising = $0 PACHECO PLACE LLC PO BOX 2085 MERCED CA 95344 453686794 HOUSING CA 103599 517718 MCCAB false false false false false false false false false false false false false false false false false false false ADDITIONAL INFORMATION PRIMARY ACTIVITY: THE PURCHASE AND MANAGEMENT OF LOW INCOME HOUSING. DIRECT CONTROLLING ENTITY: MERCED COUNTY COMMUNITY ACTION BOARD, INC.