2026-04-10T11:56:40-07:00 2025-06-30 811741762 Hudson & Company Inc 7473 N Ingram Ave Ste 102 Fresno CA 93711 990 2024-07-01 941612823 COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC COMM 5596739173 1225 GILL AVENUE MADERA CA 93637 Donna Tooley CFO 2026-04-10 true true Kip Hudson P01815018 5594758910 2024 2025-03-06 01:10:19Z Donna Tooley 38355976 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 15 357 1048 0 36228597 38272697 0 4352 2774 84853 80505 36317802 38355976 0 0 19281184 21424672 0 0 16928249 16871501 36209433 38296173 108369 59803 30102718 29757399 27103963 26757067 2998755 3000332 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 13251844 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 1,050CHILDREN AND FAMILIES. 12191590 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 1,115 CHILDREN WITH CHILD CARE, AND 195 CHILD CARE HOMES ANDCENTERS WERE SERVED.PROVIDED CHILDREN WITH 69,881 BREAKFASTS, 71,635 LUNCHES, AND 39,764 AFTERNOONSNACKS. STATE MIGRANT PROGRAM SERVED 133 CHILDREN AND THE CALIFORNIA STATE PRESCHOOLPROGRAM SERVED 197 CHILDREN. 4907645 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 348 CHILDREN AND FAMILIES. 4893451 OTHER PROGRAMS INCLUDING THE FOLLOWING:*RAPE/SEXUAL ASSAULT SERVICES: VICTIM SERVICES PROVIDES HELP FOR SURVIVORS OF SEXUALASSAULT REGARDLESS OF HOW LONG AGO IT HAPPENED OR WHETHER OR NOT THE ASSAULT WASREPORTED. SERVICES INCLUDE A CONFIDENTIAL 24-HOUR CRISIS LINE AND COUNSELING.*CHILD FORENSIC INTERVIEW TEAM: PROVIDES MULTI-DISCIPLINARY TEAM TO CONDUCTINTERVIEW OF ALLEGED SEXUAL ABUSE WITH CHILDREN. PROVIDED 88 INTERVIEWS.*VICTIM & WITNESS SERVICES: VICTIM SERVICES STRIVES TO REDUCE THE TRAUMA OF A CRIMEBY EMPOWERING AND ASSISTING CRIME VICTIMS, WITNESSES, AND SIGNIFICANT OTHERS TORESTRUCTURE THEIR LIVES THROUGH ADVOCACY, SUPPORT, INFORMATION, AND REFERRALS.*MARTHA DIAZ DOMESTIC VIOLENCE & TRANSITIONAL HOUSING PROGRAMS: MARTHA DIAZ WILLPROVIDE UP TO 30 DAYS OF EMERGENCY SHELTER TO WOMEN AND CHILDREN WHO ARE INIMMEDIATE DANGER OF DOMESTIC VIOLENCE. THE EXACT LOCATION OF THE 18-BED SHELTER ISKEPT CONFIDENTIAL TO PROTECT THE SAFETY OF THE RESIDENTS. ALL RESIDENTS RECEIVELODGING, FOOD, AND CLOTHING. THERE WERE 33 INDIVIDUALS SERVED. THE TRANSITIONALHOUSING PROGRAM PROVIDES HOUSING AND CONTINUED CASE MANAGEMENT FOR UP TO 18 MONTHSTO WOMEN AND CHILDREN FOLLOWING THE EMERGENCY SHELTER STAY. APPROXIMATELY 27INDIVIDUALS WERE SERVED.*STRENGTHENING FAMILIES PROGRAM: THIS PROGRAM INSTRUCTS PARENTS AND CHILDREN ON HOWTO FUNCTION AS AN IMPROVED FAMILY UNIT. IT TEACHES FAMILIES TO INTERACT WITH EACHOTHER IN A THOUGHTFUL FASHION. APPROXIMATELY 165 FAMILIES SECURED TRAINING.*HOUSING PROVIDED ON A NON-EMERGENCY BASIS: THERE WERE APPROXIMATELY 160 INDIVIDUALSWHO WERE PROVIDED HOUSING FOR THOSE WITH MENTAL HEALTH CONDITIONS. THIS HOUSING WASIN ADDITION TO THOSE RECEIVING EMERGENCY HOUSING.*EMERGENCY FOOD & SHELTER PROGRAMS:PROVIDE HOUSING ASSISTANCE TO QUALIFIED FAMILIESOF MADERA COUNTY. APPROXIMATELY 34 INDIVIDUALS WERE PROVIDED WITH RENTALASSISTANCE AND THERE WERE 376 OUTREACH SERVICES. THERE WERE 246 INDIVIDUALSPROVIDED FOOD AND 84 INDIVIDUALS WITH EMERGENCY SHELTER.ENERGY PROGRAMS:*THE COMMUNITY SERVICES DEPARTMENT RUNS THE LOW-INCOME HOME ENERGY ASSISTANCEPROGRAM (LIHEAP). LIHEAP APPLIES A CREDIT TO PG&E AND PROPANE ACCOUNTS, AND HELPSPAY FOR WOOD FOR APPLICANTS WHO QUALIFY.*WEATHERIZATION ALSO FALLS UNDER THE COMMUNITY SERVICES DEPARTMENT. THEWEATHERIZATION SERVICE ENABLES FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BYMAKING THEIR HOMES MORE ENERGY EFFICIENT. 4893451 35244530 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 277 0 true 357 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 DONNA TOOLEY 5596739173 1225 GILL AVENUE MADERA CA 93637 MATTIE MENDEZ EXECUTIVE DIR. 40.00 0.00 X 0 181367 85812 MARTIZA GOMEZ-ZARAGOSA HEAD START DIR 40.00 0.00 142269 0 16168 IRENE YANG HR DIRECTOR 40.00 0.00 140715 0 16090 DANIEL SEETO FINANCE MANAGER 40.00 0.00 126760 0 15393 MARU GASCA SANCHEZ HEAD START DEP DIR 40.00 0.00 108702 0 14490 NORMA BLANCO HEAD START DEP DIR 40.00 0.00 107536 0 8398 DONNA TOOLEY CFO 40.00 0.00 X 0 63743 964 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 KATHERINE CREEK 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 625982 245110 157315 9 false true false COLLEGE CARE CENTER INC DBA PIXIELAND DAY CAR 2729 W LAKE VAN NESS FRESNO CA 93711 CHILD CARE 183388 DEANN GRISSOM 315 KINGS AVE CHOWCHILLA CA 93610 CHILD CARE SERVICES 247506 KIDS KARE SCHOOLS INC 4697 N BENDEL FRESNO CA 93722 CHILD CARE SERVICES 1208301 MADERA COUNTY AUDITOR CONTROLLER 200 WEST FOURTH STREET MADERA CA 93637 SALARY REIMBURSEMENT 276849 MERCED COUNTY COMMUNITY PO BOX 2085 MERCED CA 95344 WEATHERIZATION SERVICES 650831 27 38224616 48081 38272697 0 2774 2774 0 0 63444 63444 63444 63444 0 0 0 0 OTHER INCOME 9863 9863 PARENT FEES 7198 7198 17061 38355976 17061 66218 0 0 0 0 245110 181367 63743 0 16782438 15212875 1569563 0 4397124 4017923 379201 0 0 0 0 0 0 0 1082505 881966 200539 0 2320540 2140137 180403 0 0 3380175 2937880 442295 263735 208524 55211 0 0 0 0 0 67368 10856 56512 DIRECT ASSISTANCE 8048601 8048601 CAPITAL PURCHASES 545458 545458 VEHICLE EXPENSES 282020 271982 10038 TELEPHONE 266322 245789 20533 614777 541172 73605 38296173 35244530 3051643 0 77496 33753 8509783 5534110 3672858 4888108 84062 59465 0 0 0 22875 24089 99225 96016 8538475 6306396 1883244 2232079 0 0 0 0 15753175 16889779 30102718 29757399 5115739 4181488 6157214 4569437 15831010 18006142 27103963 26757067 X 1218098 1251882 1780657 1748450 2998755 3000332 30102718 29757399 X 59803 -58226 X false true X true true true X 30817241 31327392 32892730 36228597 38272697 169538657 0 0 30817241 31327392 32892730 36228597 38272697 169538657 0 169538657 43357 51232 61134 71441 66218 293382 0 50475 2503 11749 9863 74590 169906629 0.99780 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59005 59005 3871500 3511936 359564 1002782 478012 524770 3605188 2316448 1288740 2232079 DEPOSITS 109555 RIGHT OF USE LEASE ASSET 16780224 16889779 CDE RESERVE 81568 DUE TO FUNDER 734170 Lease liabilities, current 446025 Lease liabilities, net of current 16744379 18006142 X 41832781 3476805 3476805 38355976 38355976 41772978 3476805 3476805 38296173 38296173 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 IRENE YANG HR DIRECTOR 140715 16090 156805 MARTIZA GOMEZ-ZARAGOSA HEAD START DIR 142269 16168 158437 MATTIE MENDEZ EXECUTIVE DIR. 181367 85812 85812 181367 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 THE AGENCY'S AUDITED FINANCIAL STATEMENTS AND BOARD AGENDAS ARE ON THE AGENCY'S WEBSITE. Form 990, Part XI, Line 9 DEPRECIATION CHARGED AGAINST RESTRICTED NET ASSETS = -$560823 Form 990, Part XI, Line 9 Net additions to restricted net assets = $912777 Form 990, Part XI, Line 9 ROU ASSETS AND LIABILITIES CHARGED AGAINST RESTRICTED NA = -$410180