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Nonprofiteer
← COMMUNITY ACTION PARTNERSHIP OF KERN FOUNDATION

Form 990 for tax year 2025

Filed by COMMUNITY ACTION PARTNERSHIP OF KERN FOUNDATION.

Totals

Total revenue
$715,827
Total expenses
$702,122
Contributions and grants received
$603,628
Grants paid
$0
Program service revenue
$0
Investment income
$3,651
Other revenue
$108,548
Total assets, end of year
$245,935
Total liabilities, end of year
$89,318
Net assets or fund balances, end of year
$156,617
Program services expenses (Part IX)
$239,987
Management and general expenses
$462,135
Fundraising expenses
$0
Program service expenses (Part III)
$239,987

Program services were 34.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $603,628

  • 3 · Investment income

    total $3,651 · excluded $3,651

  • 8a · Fundraising events: gross income

    $231,798

  • 8b · Fundraising events: direct expenses

    $123,250

  • 8c · Net income from fundraising events

    total $108,548 · excluded $108,548

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $261,899 · management and general $261,899

  • 9 · Other employee benefits

    total $75,718 · management and general $75,718

  • 11b · Fees: legal

    total $3,867 · management and general $3,867

  • 11c · Fees: accounting

    total $1,650 · management and general $1,650

  • 11g · Fees: other

    total $500 · management and general $500

  • 13 · Office expenses

    total $24,067 · management and general $24,067

  • 17 · Travel

    total $5,295 · management and general $5,295

  • 21 · Payments to affiliates

    total $192,643 · program services $192,643

  • 23 · Insurance

    total $18 · management and general $18

  • 24a · Other expenses: CLIENT INCIDENTALS

    total $47,344 · program services $47,344

  • 24b · Other expenses: OUTREACH

    total $35,930 · management and general $35,930

  • 24c · Other expenses: PRINTING

    total $15,257 · management and general $15,257

  • 24d · Other expenses: SOFTWARE

    total $10,553 · management and general $10,553

  • 24e · All other expenses

    total $27,381 · management and general $27,381

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,035 · end of year $173,118

  • 2 · Savings and temporary cash investments

    beginning of year $72,625 · end of year $72,720

  • 4 · Accounts receivable

    beginning of year $2,775 · end of year $97

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,500 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,805 · end of year $89,318

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $187,130 · end of year $156,617

Mission and programs · 2025

Mission

NONE

Activities or mission (Part I)

THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SERVE AS A SUPPORTING ORGANIZATION FOR THE COMMUNITY ACTION PARTNERSHIP OF KERN ("CAPK") EXCLUSIVELY BY CONDUCTING FUNDRAISING ACTIVITIES AND DEVELOPING ANDMANAGING A CHARITABLE ENDOWMENT THAT SUPPORTS CAPK AND ANY OTHER LAWFUL ACTIVITIES THAT BENEFIT CAPK THAT ARE PERMITTED UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW.

  • TO SUPPORT COMMUNITY ACTION PARTNERSHIP OF KERN

    Expenses $239,987

As filed on the 2025 return.

Listed in Part VII

  • MICHAEL BOWERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DON BYNUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHASE NUNNELY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRED PLANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHEI WHITMORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANEA ROBERTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACO MATTHEWS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NILA HOGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LILLIAN BRUST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENISE BOSHERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN BURTON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ARIANA JOVEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
17 February 2026
IRS schema version
2025v4.0
Source object
202600659349300435

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