2025-04-28T12:15:08-07:00 2024-06-30 811741762 Hudson & Company Inc 7473 N Ingram Ave Ste 102 Fresno CA 93711 990 2023-07-01 941612823 COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC COMM 5596739173 1225 GILL AVENUE MADERA CA 93637 Donna Tooley CFO 2025-04-28 true true Kip Hudson P01815018 5594758910 2023 2025-03-06 01:10:19Z Donna Tooley 36317802 false X WWW.MADERACAP.ORG X 1965 CA HELPING PEOPLE, CHANGING LIVES AND MAKING OUR COMMUNITY A BETTER PLACE TO LIVE BY PROVIDING RESOURCES AND SERVICES THAT INSPIRE PERSONAL GROWTH AND INDEPENDENCE. 15 15 362 974 0 32892730 36228597 0 3250 4352 60387 84853 32956367 36317802 0 0 16827024 19281184 0 0 16017622 16928249 32844646 36209433 111721 108369 15736586 30102718 12820181 27103963 2916405 2998755 X HELPING PEOPLE, CHANGING LIVES AND MAKING OUR COMMUNITY A BETTER PLACE TO LIVE BYPROVIDING RESOURCES AND SERVICES THAT INSPIRE PERSONAL GROWTH AND INDEPENDENCE. false false 12208629 CHILD CARE PROGRAMS: THE CHILD CARE PROGRAMS PROVIDE CHILD CARE AND REFERRAL SERVICES FOR LOW INCOME FAMILIES. OTHER SERVICES PROVIDED INCLUDE EDUCATIONAL AND LEARNING MATERIALS, MEALS FOR CHILDREN AND CPR AND FIRST AID CLASSES TO PROVIDERS.APPROXIMATELY SERVED 1,063 CHILDREN WITH CHILD CARE, AND 200 CHILD CARE HOMES ANDCENTERS WERE SERVED.PROVIDED CHILDREN WITH 65,800 BREAKFASTS, 67,222 LUNCHES, AND 35,507 AFTERNOONSNACKS. STATE MIGRANT PROGRAM SERVED 92 CHILDREN AND THE CALIFORNIA STATE PRESCHOOLPROGRAM SERVED 136 CHILDREN. 11604225 MIGRANT PROGRAMS: THE MIGRANT PROGRAMS PROVIDE EARLY EDUCATION AND OTHER SERVICES TOLOW INCOME CHILDREN AND FAMILIES OF MIGRANT WORKERS IN FRESNO AND MADERA COUNTIES.SERVICES INCLUDE CHILD CARE, MEDICAL / DENTAL SCREENING, MEALS FOR CHILDREN, MENTALHEALTH & DISABILITY SERVICES, AND HEALTH AND NUTRITION EDUCATION. IT SERVED 819CHILDREN AND FAMILIES. 4816387 HEAD START: THE HEAD START PROGRAM PROVIDES EARLY EDUCATION AND SERVICES FOR LOWINCOME CHILDREN AND FAMILIES IN MADERA COUNTY. SERVICES INCLUDE CHILD CARE,MEDICAL/DENTAL SCREENING, MEALS FOR CHILDREN, MENTAL HEALTH & DISABILITY SERVICES,AND HEALTH AND NUTRITION EDUCATION. IT SERVED 326 CHILDREN AND FAMILIES. 4704715 33333956 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 327 0 true 362 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X X X DONNA TOOLEY 5596739173 1225 GILL AVENUE MADERA CA 93637 MATTIE MENDEZ EXECUTIVE DIR. 40.00 0.00 X 0 176875 75877 MARTIZA GOMEZ-ZARAGOSA HEAD START DIR 40.00 0.00 135430 0 14591 DANIEL SEETO CFO 40.00 0.00 X 131526 0 14396 IRENE YANG HR DIRECTOR 40.00 0.00 135927 0 7423 MARU GASCA SANCHEZ HEAD START DEP DIR 40.00 0.00 103353 0 12987 JESSE PEREZ ACCOUNTANT PROGRAM 40.00 0.00 102381 0 5746 NORMA BLANCO HEAD START DEP DIR 40.00 0.00 102287 0 5741 DIANA PALMER BOARD MEMBER 1.00 0.00 X 0 0 0 DEBI BRAY BOARD MEMBER 1.00 0.00 X 0 0 0 DEBORAH MARTINEZ BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID HERNANDEZ VICE CHAIR 1.00 0.00 X 0 0 0 LETICIA GONZALEZ BOARD MEMBER 1.00 0.00 X 0 0 0 DONALD HOLLEY BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC LICALSI CHAIRPERSON 1.00 0.00 X 0 0 0 RICHARD GUTIERREZ BOARD MEMBER 1.00 0.00 X 0 0 0 TYSON POGUE SEC/TREASURER 1.00 0.00 X 0 0 0 MOLLY HERNANDEZ BOARD MEMBER 1.00 0.00 X 0 0 0 AURORA FLORES BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF TROOST BOARD MEMBER 1.00 0.00 X 0 0 0 OTILIA VASQUEZ BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE MONTES BOARD MEMBER 1.00 0.00 X 0 0 0 MARTHA GARCIA BOARD MEMBER 1.00 0.00 X 0 0 0 710904 176875 136761 7 false true false COLLEGE CARE CENTER INC DBA PIXIELAND DAY CAR 2729 W LAKE VAN NESS FRESNO CA 93711 CHILD CARE 222260 DEANN GRISSOM 315 KINGS AVE CHOWCHILLA CA 93610 CHILD CARE SERVICES 282032 KIDS KARE SCHOOLS INC 4697 N BENDEL FRESNO CA 93722 CHILD CARE SERVICES 1463681 MADERA COUNTY AUDITOR CONTROLLER 200 WEST FOURTH STREET MADERA CA 93637 SALARY REIMBURSEMENT 267404 PLAYCORE WISCONSON INC PO BOX 680121 FORT PAYNE AL 35968 EQUIPMENT AND CONSTRUCTIO 278098 30 36065335 163262 36228597 0 4352 4352 0 0 67088 67088 67088 67088 0 0 0 0 OTHER INCOME 11749 11749 PARENT FEES 6016 6016 17765 36317802 17765 71440 0 0 0 0 308401 176875 131526 0 15040438 13634314 1406124 0 3932345 3563988 368357 0 0 0 0 0 0 0 763442 538151 225291 0 3828161 3662223 165938 0 0 3316277 2951035 365242 266230 214098 52132 0 0 0 0 0 64143 10603 53540 DIRECT ASSISTANCE 7300884 7300884 CAPITAL PURCHASES 559546 559546 VEHICLE EXPENSES 231439 222233 9206 OTHER EXPENSES 206429 177281 29148 391698 322725 68973 36209433 33333956 2875477 0 273935 77496 6510427 8509783 2527926 3672858 13171 84062 0 0 0 28100 22875 58452 99225 7869288 5986044 1919364 1883244 0 0 0 0 4405211 15753175 15736586 30102718 4057783 5115739 3731285 6157214 5031113 15831010 12820181 27103963 X 1109729 1218098 1806676 1780657 2916405 2998755 15736586 30102718 X 108369 -26019 X false true X true true true X 29069955 30817241 31327392 32892730 36228597 160335915 0 0 29069955 30817241 31327392 32892730 36228597 160335915 0 160335915 23889 43357 51232 61134 71441 251053 0 50475 2503 11749 64727 160651695 0.99800 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59005 59005 4021500 3570319 451181 618692 401755 216937 3170091 2013970 1156121 1883244 DEPOSITS 107560 RIGHT OF USE LEASE ASSET 15645615 15753175 CDE RESERVE 61438 DUE TO FUNDER 123957 Lease liabilities, current 1197545 Lease liabilities, net of current 14448070 15831010 X 39449170 3131368 3131368 36317802 36317802 39340801 3131368 3131368 36209433 36209433 Part X : FIN48 Footnote The Agency has qualified as a non-profit Agency and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exemptfrom federal and state of California income taxes. Generally accepted accounting principles provide accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all the positions taken in its federal and state exempt Agency tax returns are more likely than not to be sustained upon examination. The Agencys returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. false false false false false false false false false MARTIZA GOMEZ-ZARAGOSA HEAD START DIR 135430 14591 150021 MATTIE MENDEZ EXECUTIVE DIR. 176875 75877 75877 176875 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: HEAD START: THE HEAD START PROGRAM PROVIDES EARLY EDUCATION AND SERVICES FOR LOWINCOME CHILDREN AND FAMILIES IN MADERA COUNTY. SERVICES INCLUDE CHILD CARE,MEDICAL/DENTAL SCREENING, MEALS FOR CHILDREN, MENTAL HEALTH & DISABILITY SERVICES,AND HEALTH AND NUTRITION EDUCATION. IT SERVED 326 CHILDREN AND FAMILIES. Form 990, Part VI, Section B, Line 11b ALL INFORMATION RETURNS ARE REVIEWED BY THE AGENCY'S CFO AND EXECUTIVE DIRECTOR PRIOR TO FILING. COMPLETED FORMS ARE PRESENTED TO THE FINANCE COMMITTEE AND/OR THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b THE AGENCY CONDUCTS A SALARY COMPENSATION STUDY EVERY THREE YEARS. FROM THIS, ASALARY PLAN COVERING ALL CLASSES OF EMPLOYEES IN THE AGENCY IS PREPARED. THE PLANDEPICTS MINIMUM, INTERMEDIATE AND MAXIMUM RATES OF PAY FOR EACH JOB CLASS. RATES AREDETERMINED BY REVIEW OF THE FOLLOWING: A. PREVAILING RATES OF PAY FOR COMPARABLEWORK IN OTHER PUBLIC AND PRIVATE EMPLOYMENT; B. APPROPRIATE INTERNAL PAY DIFFERENCESBETWEEN THE AGENCY'S JOB CLASSES; C. CURRENT CHANGES IN COSTS OF LIVING; D. AGENCYFINANCIAL CONDITION; AND E. OTHER INFORMATION OR OUTSIDE SOURCES THE EXECUTIVEDIRECTOR DEEMS REASONABLE OR APPROPRIATE. Form 990, Part VI, Section C, Line 19 CAPMC IS SUBJECT TO THE CA PUBLIC RECORDS ACT. INDIVIDUALS MAY REQUEST PUBLICINSPECTION/ACCESS TO RECORDS EXCEPT THOSE EXEMPTED BY LAW. THE REQUEST MUST BE INWRITING TO THE EXECUTIVE DIRECTOR. WITHIN 10 DAYS,THE AGENCY WILL DECIDE IF THEREQUEST WILL BE APPROVED, IN WHOLE OR IN PART. THE AGENCY'S AUDITED FINANCIALSTATEMENTS AND BOARD AGENDAS ARE ON THE AGENCY'S WEBSITE. Form 990, Part XI, Line 9 DEPRECIATION CHARGED AGAINST RESTRICTED NET ASSETS = -$586064 Form 990, Part XI, Line 9 Net additions to restricted net assets = $560045