2025-05-15T10:47:39-07:00 2024-06-30 770494454 KAKU & MERSINO LLP 1588 SHAW AVENUE CLOVIS CA 93611 990 2023-07-01 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 2025-05-15 true true Peter Mersino P01251581 5593247097 2023 2025-03-06 01:10:19Z BRENDA CALLAHAN-JOHNSON 18222850 false X WWW.MERCEDCAA.ORG X CA TO SERVE, ADVOCATE, AND COLLABORATE FOR THOSE IN NEED BY DEVELOPING INNOVATIVE STRATEGIES FOR SELF-EMPOWERMENT. 12 12 222 20 0 15188543 18105845 81368 81891 1697 5413 122695 29701 15394303 18222850 0 0 9250810 10664999 0 0 4852564 6703643 14103374 17368642 1290929 854208 12627950 15502761 6632559 8652036 5995391 6850725 X TO SERVE, ADVOCATE, AND COLLABORATE FOR THOSE IN NEED BY DEVELOPING INNOVATIVE STRATEGIES FOR SELF-EMPOWERMENT. false false 4760099 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 2023-2024 FISCAL YEAR, WE WEATHERIZED 514 HOMES IN MERCED, MADERA AND MARIPOSA COUNTIES. UTILITY ASSISTANCE WAS ALSO PROVIDED TO 3,822 HOUSEHOLDS IN MERCED COUNTY. 4433369 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. 16,057 FAMILIES AND 19,705 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR JULY 1, 2023 TO JUNE 30, 2024 3819785 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. 2365030 93565 15378283 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 135 0 true 222 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 197616 0 10000 SANDRA ERB NUTR. EDU. COORD. 40.00 0.00 135517 0 0 ADULUZ RAMIREZ EARLY EDU. DIR. 40.00 0.00 116499 0 11280 LUCAS BROWN HOUSING SERV. DIR. 40.00 0.00 116037 0 11280 ARMANDO VALENZUELA WEATHERIZATION DIR 40.00 0.00 103412 0 11280 LARRY RUSSELL CONTROLLER 40.00 0.00 104214 0 0 BRIAN WATKINS CFO 45.00 0.00 X 37567 0 2820 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 810862 46660 6 false true false HALCYON CREEK INC 3220 W MONTE VISTA AVE 298 TURLOCK CA 95380 IT SERVICES 226465 EVOLUTION HEATING & COOLING 1220 S WALNUT RD TURLOCK CA 95380 A/C & HEATING INSTALL 154270 2 18039594 66251 18105845 RENTAL INCOME 81891 81891 81891 5413 5413 0 0 0 0 0 0 0 OTHER REVENUE 29701 29701 29701 18222850 117005 X 0 0 0 0 251069 251069 0 8421635 7929712 491923 0 1274311 1199018 75293 717984 679609 38375 0 56288 33398 22890 40636 26635 14001 0 0 0 323533 220723 102810 149168 142829 6339 142934 129373 13561 0 0 216752 216452 300 95081 19117 75964 0 0 175611 133929 41682 0 455700 236889 218811 191888 153463 38425 MISCELLANEOUS PROGRAM/OP EXP. 965779 659714 306065 CLIENT SERVICES 844531 844477 54 COMPUTER EXPENSE 685841 625215 60626 BUILDING MATERIALS 593556 593514 42 1766345 1534216 232129 17368642 15378283 1990359 0 1303641 3305827 1039003 681784 2806760 2827282 0 0 0 0 203594 202853 72200 62250 11671624 3305226 6852266 8366398 0 0 0 8436 7981 342050 48386 12627950 15502761 1919986 1966603 3537603 3365790 1174970 3319643 6632559 8652036 X 5995391 6850725 5995391 6850725 12627950 15502761 X 854208 1126 X false true X true true true X 10822561 11614273 12391235 14109601 18105845 67043515 0 0 10822561 11614273 12391235 14109601 18105845 67043515 0 67043515 2812 1865 2070 1697 5413 13857 0 231056 125777 266993 1283005 111592 2018423 69075795 2538690 0.97060 0.96710 X 1935765 1935765 8453617 2639363 5814254 259062 259062 907472 374138 533334 115708 32663 83045 8366398 DEPOSITS 5350 REFUNDABLE ADVANCES 2939621 RESERVE FUND 374672 3319643 18271319 48469 48469 18222850 18222850 17417111 48469 48469 17368642 17368642 X X false false false false false false false false false BRENDA-CALLAHAN JOHNSON Executive Dir. 197616 10000 207616 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, 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 THE CHIEF FINANCIAL OFFICER 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 = $15129; Column (B) - Program Services = $2093; Column (C) - Management & General = $13036; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $51106; Column (B) - Program Services = $41114; Column (C) - Management & General = $9992; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT EXPENSE: Column (A) - Total = $36546; Column (B) - Program Services = $36432; Column (C) - Management & General = $114; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOOD SERVING SUPPLIES: Column (A) - Total = $28370; Column (B) - Program Services = $26558; Column (C) - Management & General = $1812; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOOD: Column (A) - Total = $174979; Column (B) - Program Services = $118886; Column (C) - Management & General = $56093; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INSTRUCTIONAL MATERIAL: Column (A) - Total = $43845; Column (B) - Program Services = $43573; Column (C) - Management & General = $272; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET: Column (A) - Total = $75930; Column (B) - Program Services = $62276; Column (C) - Management & General = $13654; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL/HOUSEHOLD EXPENSE: Column (A) - Total = $224169; Column (B) - Program Services = $206221; Column (C) - Management & General = $17948; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE FEES: Column (A) - Total = $40331; Column (B) - Program Services = $35627; Column (C) - Management & General = $4704; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPANE & WOOD: Column (A) - Total = $14136; Column (B) - Program Services = $14136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $17861; Column (B) - Program Services = $17538; Column (C) - Management & General = $323; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE: Column (A) - Total = $319971; Column (B) - Program Services = $271266; Column (C) - Management & General = $48705; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY EXPENSE: Column (A) - Total = $51463; Column (B) - Program Services = $48234; Column (C) - Management & General = $3229; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $105689; Column (B) - Program Services = $90779; Column (C) - Management & General = $14910; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING: Column (A) - Total = $82009; Column (B) - Program Services = $81436; Column (C) - Management & General = $573; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $8295; Column (B) - Program Services = $8295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $351227; Column (B) - Program Services = $311441; Column (C) - Management & General = $39786; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLE EXPENSE: Column (A) - Total = $125289; Column (B) - Program Services = $118311; Column (C) - Management & General = $6978; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 NET ASSETS BEGINNING = $1126 PACHECO PLACE LLC PO BOX 2085 MERCED CA 95344 453686794 HOUSING CA 100750 499614 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.