2025-05-13T15:14:31-07:00 2024-06-30 273006038 JARIBU W NELSON CPA INC 250 WEST SPRUCE AVENUE 107 CLOVIS CA 93611 990 2023-07-01 474910529 ACT Holding Inc ACTH 2097426456 PO Box 2075 Mariposa CA 95338 CANDY O'DONEL-BROWNE President 2025-05-13 true true JARIBU NELSON P00642873 5592867546 2023 2025-03-06 01:10:19Z DENISE CONWAY 457376 false X http://alliance4community.org X 2015 CA Provide support to Alliance for Community Transformations whose exempt purposes include the prevention of domestic & sexual violence by advocating for positive changes in the societal systems, fostering a better understanding of domestic & sexual violence, & providing culturally relevant direct services that empower victims of abuse & their children. 8 8 3 0 410 0 435834 455247 187 1106 424 1023 436855 457376 0 0 21333 21383 0 0 347865 413596 369198 434979 67657 22397 3200989 3288834 2255821 2279890 945168 1008944 Provide support to Alliance for Community Transformations whose exempt purposes include the prevention of domestic & sexual violence by advocating for positive changes in the societal systems, fostering a better understanding of domestic & sexual violence, & providing culturally relevant direct services that empower victims of abuse & their children. false false 423406 Provide support to Alliance for Community Transformations whose exempt purposes include:* Domestic Violence Direct Services: 24 hour crisis hotline and response, counseling, legal advocacy, emergency shelter, case management. Provided services to approximately 1,620.* Sexual Assault Direct Services: 24 hour crisis hotline and response, counseling, legal advocacy, emergency shelter, case management. Provided services to approximately 290.* Sexual Assault Prevention: Working with the UC Campus to prevent rape.* Domestic Violence Prevention: Working with youth to prevent domestic violence and bullying.* Ethos Youth Center Services: Providing a drop in youth center, mentoring and activities for youths. Provided services to approximately 200 youths.* Mariposa Heritage House Drug and Alcohol Recovery Support Services: Providing a drop in center, counseling and crisis support for individuals in recovery. Provided services to approximately 560.* Casa of Mariposa: Casa of Mariposa is a local branch of a national non profit organization that focuses on volunteer advocacy for abused and neglected children. Provided services to approximately 50.* Connections: Connections is an emergency shelter. Providing people with a housing crisis to be able to come to connections and be connected with the appropriate supportive services provided by our community partner, with a goal to end homelessness. Provided services to approximately 100.* Family Resource Center: Opened July 2023, the Center provides services to families including parenting classes and activities for enhanced social connectedness. Provided services to approximately 350. 423406 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 8 0 true 3 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true true false false CA X CANDY O'DONEL-BROWNE 2097426456 5075 HWY 140 Mariposa CA 95338 X CANDY O'DONEL-BROWNE President 1.00 0.00 X X 0 0 0 KATHY DELANEY Vice President 1.00 0.00 X X 0 0 0 KARA MIDDLEBROOKS Secretary 1.00 0.00 X X 0 0 0 CHRIS BOBBITT Treasurer 1.00 0.00 X X 0 0 0 ARMANDO MARTINEZ Board Member 1.00 0.00 X 0 0 0 FR STEVE BULFER BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN SMITH Board Member 1.00 0.00 X 0 0 0 BRAD LINK Board Member 1.00 0.00 X 0 0 0 0 false false false 0 0 RENTS 531120 455247 455247 455247 1106 1106 0 0 0 0 0 0 0 Other Income 1023 1023 1023 457376 457376 0 0 0 0 0 0 21383 21383 0 0 0 24822 21843 2979 0 5291 4656 635 0 0 0 1189 1046 143 0 2385 2099 286 0 0 67415 67415 0 0 0 83672 78306 5366 0 78045 78045 20385 17939 2446 REPAIRS AND MAINTENANCE 89350 89350 Utilities 41116 41116 Communication 2277 2277 Other Expense 1050 924 126 -3401 -2993 -408 434979 423406 11573 0 299918 328320 0 0 1482 2350 0 0 0 0 11822 8151 3402438 691892 2724902 2710546 14015 17886 0 0 1731 412 147119 221169 3200989 3288834 22396 11827 2080677 2037624 152748 230439 2255821 2279890 X 850705 873101 94463 135843 945168 1008944 3200989 3288834 X 22397 41379 X false true X true false X X 1 Alliance for Community Transformati 770272319 7 false 0 0 1 0 true false false false false false false false false false false false false false false true 643072 643072 2668181 673422 1994759 63446 1830 61616 27739 16640 11099 2710546 RIGHT OF USE OP LEASE 215969 SECURITY DEPOSIT 5200 221169 DEPOSITS HELD 11350 LEASE LIABILITY 219089 230439 457376 457376 457376 434979 434979 434979 Form 990, Part VI, Section B, Line 11b An outside accounting firm prepares the tax return and it is reviewed by upper management before submittal. Form 990, Part VI, Section B, Line 12c The Organization requires officers, directors, and key employees required to annual disclose possible conflicts of interest. Form 990, Part VI, Section B, Line 15a While ACT Holding, Inc. does not directly compensate the Executive Director, the related organization, Alliance for Community Transformations, does maintain a process for reviewing compensation of the ED and top management within the agency which includes a review of comparability data, salary surveys, and calls to other similarly sized, like minded, nonprofits in our region. Time spent by Alliance for Community Transformations executive and administrative staff on ACT Holding Inc tasks are charged to ACT Holding Inc on a monthly basis as management fees Form 990, Part VI, Section C, Line 19 The governing documents, policies, and financial statements are available upon request. Form 990, Part XI, Line 9 Board designated restriction = $41379 ALLIANCE FOR COMMUNITY TRANSFORMATIONS PO BOX 2075 MARIPOSA CA 95338 PROVIDE SUPPORT TO INDIVIDUALS IN NEED CA 624100 501 (c)(3) N/A false false false false false false false false false false true false false true true true true true false false ALLIANCE FOR COMMUNITY TRANSFORMATIONS j 284421 FAIR MARKET VAL ALLIANCE FOR COMMUNITY TRANSFORMATIONS m 24822 ACTUAL COST ALLIANCE FOR COMMUNITY TRANSFORMATIONS p 65869 ACTUAL COST ALLIANCE FOR COMMUNITY TRANSFORMATIONS q 6432 ACTUAL COST