2025-11-17T17:03:20-06:00 2024-12-31 951754234 EADIE AND PAYNE LLP PO BOX 1529 RIVERSIDE CA 925021529 990 2024-01-01 952376882 COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTY COMM 9097231500 696 S TIPPECANOE AVENUE SAN BERNARDINO CA 924082607 PATRICIA L NICKOLS-BUTLER CEO 9097231514 2025-11-14 1 1 ROMA SCOTT P01368086 9512417811 2024 2025-03-06 01:10:19Z PATRICIA L NICKOLS-BUTLE 696 S TIPPECANOE AVENUE SAN BERNARDINO CA 924082607 36238655 0 X WWW.CAPSBC.ORG X 1965 CA TO PROVIDE SERVICES TO THE LOW INCOME POPULATION IN SAN BERNARDINO COUNTY WHICH ARE DESIGNED TO HAVE A MEASURABLE IMPACT ON THE CAUSES OF POVERTY 15 15 107 2491 0 0 35324395 35952320 0 0 688 281844 84228 4134 35409311 36238298 0 0 0 0 8684322 9816188 0 0 0 24641730 28282508 33326052 38098696 2083259 -1860398 17259725 20616989 9770980 14988642 7488745 5628347 WORKING IN PARTNERSHIP WITH SAN BERNARDINO COUNTY COMMUNITIES TO SUPPORT LOW-INCOME RESIDENTS IN ACHIEVING SELF-SUFFICIENCY. 0 0 2745878 THE FAMILY DEVELOPMENT PROGRAM (FDP) SUPPORTS LOW-INCOME FAMILIES AND INDIVIDUALS WITH SERVICES THAT PROMOTE ECONOMIC STABILITY AND SELF-SUFFICIENCY. SERVICES INCLUDE HOUSING ASSISTANCE THROUGH THE OBERSHAW SUPPORTIVE HOUSING PROGRAM, EDUCATION AND JOB TRAINING SUPPORT, EMERGENCY RENTAL AND MOTEL ASSISTANCE, MOBILE SHOWER AND LAUNDRY SERVICES, FREE TAX PREPARATION, DISASTER CASE MANAGEMENT, FOOD, CLOTHING, TRANSPORTATION, FINANCIAL LITERACY, AND SEASONAL CHILDREN'S PROGRAMS DURING SUMMER BREAK, BACK TO SCHOOL AND THE HOLIDAYS. IN 2024, FDP ASSISTED 380 INDIVIDUALS WITH HOUSING SUPPORT, PREPARED TAXES FOR 231 INDIVIDUALS, PROVIDED TRANSPORTATION ASSISTANCE TO 281 INDIVIDUALS, AND DELIVERED HYGIENE SERVICES AND SHOWERS TO 490 INDIVIDUALS. 24502980 THE CAPSBC FOOD BANK IS THE LARGEST PROVIDER OF EMERGENCY FOOD IN SAN BERNARDINO COUNTY, DEDICATED TO FIGHTING HUNGER AND MALNUTRITION BY DISTRIBUTING NUTRITIOUS FOOD TO THOSE IN NEED. IN 2024, IT DISTRIBUTED 14.8 MILLION POUNDS OF USDA SURPLUS AND DONATED FOOD TO 167,480 UNDUPLICATED LOW-INCOME INDIVIDUALS THROUGH A NETWORK OF MORE THAN 250 COMMUNITY AND FAITH-BASED PARTNERS. ADDITIONALLY, 280,828 MEALS WERE SERVED THROUGH ITS SOUP KITCHEN NETWORK, 6.9 MILLION DIAPERS WERE DISTRIBUTED TO SUPPORT 64,167 CHILDREN AND 5,909 INDIVIDUALS WERE SERVED THROUGH THE MOBLE FOOD PANTRY. THE FOOD BANK ALSO RELIES ON THE POWER OF VOLUNTEERS2,426 INDIVIDUALS CONTRIBUTED OVER 200,575 HOURS TO HELP DELIVER THESE VITAL SERVICES. 8592855 THE ENERGY, EDUCATION, AND ENVIRONMENTAL SERVICES (EEES) PROGRAM HELPS REDUCE ENERGY BURDENS FOR LOW-INCOME HOUSEHOLDS BY PROVIDING ENERGY-EFFICIENT UPGRADES AND ADDRESSING HEALTH AND SAFETY CONCERNS. ITS THREE CORE COMPONENTS INCLUDE WEATHERIZATION, EMERGENCY CRISIS INTERVENTION, AND THE HOME ENERGY ASSISTANCE PROGRAM (HEAP). AS THE LARGEST PROVIDER OF UTILITY BILL ASSISTANCE IN SAN BERNARDINO COUNTY, EEES ASSISTED 23,737 INDIVIDUALS WITH OVER $8.2 MILLION IN UTILITY ASSISTANCE PAYMENTS IN 2024. THE PROGRAM ALSO OFFERS ENERGY CONSERVATION SERVICES SUCH AS APPLIANCE REPAIR AND REPLACEMENT, WEATHERIZATION, AND ENERGY EDUCATION. IN 2024, 259 HOMES WERE WEATHERIZED, BENEFITING 710 INDIVIDUALS, AND 32,350 RESIDENTS RECEIVED ENERGY EDUCATION. 35841713 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X RICHARD SCHMIDT 9097231518 696 S TIPPECANOE AVENUE SAN BERNARDINO CA 924082607 THOMAS RICE CHAIR 1.00 X X 0 0 0 ANNA ULIBARRI VICE CHAIR 1.00 X X 0 0 0 DR JOSHUA BECKLEY SECRETARY 1.00 X X 0 0 0 MAHA RIZVI MEMBER 1.00 X 0 0 0 DEBORAH ROBERTSON MEMBER 1.00 X 0 0 0 CESAR ARMENDARIZ MEMBER 1.00 X 0 0 0 STEPHEN MONTEROS MEMBER 1.00 X 0 0 0 KATHY JOHNSON MEMBER 1.00 X 0 0 0 LYDIA ROMAN MEMBER 1.00 X 0 0 0 KRISTINE SCOTT MEMBER 1.00 X 0 0 0 KIMBERLY CALVIN MEMBER 1.00 X 0 0 0 SHANEKA MILLER MEMBER 1.00 X 0 0 0 ROMAINE WASHINGTON MEMBER 1.00 X 0 0 0 MICHAEL STORY MEMBER 1.00 X 0 0 0 BRYAN MILLIGAN MEMBER 1.00 X 0 0 0 PATRICIA L NICKOLS-BUTLER CEO 40.00 X 257229 0 29999 RICHARD J SCHMIDT CFO 40.00 X 177532 0 25936 DARRYL JOHNSON PROGRAM DIRECTOR 40.00 X 104827 0 21058 MICHELLE D MCLEAN PROGRAM MANGAER II 40.00 X 100728 0 7755 640316 0 84748 4 0 1 0 0 5000 32356833 3590487 14227127 35952320 250974 250974 30870 0 30870 30870 30870 945 5000 357 588 588 MISCELLANEOUS REVENUE 900099 3546 3546 3546 36238298 34416 0 251562 490696 425602 65094 7530500 6531535 998965 1794992 1544475 250517 785004 436450 348554 150335 118297 32038 157914 138607 19307 1295757 983827 311930 65359 50259 15100 29060 13832 15228 419503 419503 437110 361650 75460 FOOD COSTS 20390475 20390475 DIRECT EXPENSES 2727639 2727639 CLIENT ASSISTANCE 449978 449978 EQUIPMENT MAINTENANCE 433957 427321 6636 940417 822263 118154 38098696 35841713 2256983 0 4149537 10158143 2791530 3990193 1286087 1120619 170344 155094 10951749 6735853 5659790 4215896 3202437 977044 17259725 20616989 923204 1580827 4093794 9925577 4753982 3482238 9770980 14988642 X 7488745 5628347 7488745 5628347 17259725 20616989 -1860398 0 X 0 1 X 1 1 1 X 35959711 31880135 32004076 35324395 35952320 171120637 35959711 31880135 32004076 35324395 35952320 171120637 171120637 718 898 680 688 250974 253958 6170 1495 13474 23873 48719 93731 171468326 0.99800 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46250 46250 138750 108027 30723 4077781 2795783 1281998 6688968 3832043 2856925 4215896 COMPENSATED ABSENCES 569053 LEASE LIABILITIES 2913185 3482238 X 36238298 0 36238298 0 36238298 38098696 0 38098696 0 38098696 PART X, LINE 2: CAPSBC HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 PATRICIA L NICKOLS-BUTLER CEO 257229 0 0 0 0 0 15209 0 14790 0 287228 0 0 0 RICHARD J SCHMIDT CFO 177532 0 0 0 0 0 11097 0 14839 0 203468 0 0 0 X 14227127 USDA COMMODITY PRICING 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO AND REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE CONFLICTS OF INTEREST BY REQUIRING THAT OFFICERS AND DIRECTORS OF THE ORGANIZATION DISCLOSE ANY RELATED PARTY TRANSACTIONS. A DISCLOSURE FORM IS PROVIDED TO ANY OFFICER OR DIRECTOR WHO IS INVOLVED IN A RELATED PARTY TRANSACTION, THE PURPOSE OF WHICH IS TO DISCLOSE ALL DETAILS PERTAINING TO THE TRANSACTION. THE DISCLOSURE FORMS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS WHO MAKE A DECISION ON WHETHER A TRANSACTION IS FAIR AND REASONABLE AND IS IN THE BEST INTEREST OF THE CORPORATION, THE BOARD OF DIRECTORS SHALL ALSO CONSIDER DATA ON HOW THE TRANSACTION COMPARES WITH OTHER SIMILAR ARMS LENGTH TRANSACTIONS OR LOOK AT COMPARABILITY DATA WHEN THE TRANSACTION BEING CONSIDERED IS A COMPENSATION ARRANGEMENT. COMPARABILITY DATA IS INFORMATION ABOUT THE AMOUNT THAT WOULD ORDINARILY BE PAID FOR SIMILAR SERVICES BY SIMILAR ORGANIZATIONS WHEN THE TRANSACTION IS A TRANSFER OF PROPERTY. COMPARABILITY DATA IS INFORMATION ABOUT THE PROPERTY'S FAIR MARKET VALUE SUCH AS A CURRENT INDEPENDENT APPRAISAL. THE BOARD OF DIRECTORS INVOLVED IN THE DECISION MAKING PROCESS ARE CHOSEN BASED ON THE FACT THAT THEY ARE INDEPENDENT AND HAVE NO INVOLVEMENT WITH ANY RELATED TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE WHO ARE CHOSEN BASED ON THE FACT THAT THEY ARE INDEPENDENT AND HAVE NO CONFLICTS OF INTEREST WITH REGARD TO THE ISSUE OF COMPENSATION BEING DEBATED UPON. THE SALARY OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BASED ON SALARY DATA FROM THE COUNTY OF SAN BERNARDINO AND OTHER SURROUNDING COUNTIES SUCH AS ORANGE, RIVERSIDE, SAN DIEGO AND LOS ANGELES ALSO; THE DIRECTORS RELY ON NON-PROFIT COMPENSATION REPORTS FOR COMPARABLE ORGANIZATIONS TO DETERMINE COMPARABILITY AND TO ENSURE THE SALARY OF THE CHIEF EXECUTIVE OFFICER IS NOT UNREASONABLE. THE COMPENSATION OF OTHER OFFICERS ANDY KEY EMPLOYEES IS DETERMINED BASED ON THE ORGANIZATION'S INTERNAL COMPENSATION PLAN AS WELL AS OUTSIDE COMPARABILITY STUDIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE WRITTEN REQUEST OF THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.