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← AMADOR-TUOLUMNE COMMUNITY RESOURCES

Form 990 for tax year 2025

Filed by AMADOR-TUOLUMNE COMMUNITY RESOURCES.

Totals

Total revenue
$1,061,410
Total expenses
$124,708
Contributions and grants received
$1,061,410
Grants paid
$26,157
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,494,149
Total liabilities, end of year
$571,507
Net assets or fund balances, end of year
$1,922,642
Program services expenses (Part IX)
$26,157
Management and general expenses
$98,551
Fundraising expenses
$0
Program service expenses (Part III)
$26,157

Program services were 21.0% 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

    $1,061,410

  • 1g · Noncash contributions included above

    $1,035,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $26,157 · program services $26,157

  • 16 · Occupancy

    total $6,921 · management and general $6,921

  • 22 · Depreciation, depletion and amortization

    total $31,265 · management and general $31,265

  • 24a · Other expenses: AFFILIATE EXPENSES

    total $35,308 · management and general $35,308

  • 24b · Other expenses: LOSS ON ASSET DISPOSAL

    total $25,057 · management and general $25,057

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,180 · end of year $173,475

  • 10a · Land, buildings and equipment: cost or other basis

    $2,677,225

  • 10b · Land, buildings and equipment: accumulated depreciation

    $356,551

  • 10c · Land, buildings and equipment, net

    beginning of year $886,977 · end of year $2,320,674

  • 15 · Other assets

    beginning of year $35,308 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,525 · end of year $13,626

  • 24 · Unsecured notes and loans payable

    end of year $405,421

  • 25 · Other liabilities

    beginning of year $0 · end of year $152,460

  • 27 · Net assets without donor restrictions

    beginning of year $985,940 · end of year $1,922,642

Mission and programs · 2025

Mission

THE PROVISION OF HUMAN SERVICES WITH AN EMPHASIS ON ASSISTING LOW-INCOME RESIDENTS IN BECOMING SELF SUFFICIENT AND SUPPORTING LOCAL RESIDENTS IN BECOMING INVOLVED AND CONTRIBUTING MEMBERS OF OUR COMMUNITY; IN PROMOTING FAMILY AND OTHER SUPPORTIVE ENVIRONMENTS SO THAT CHILDREN, YOUTH, AND ELDERS CAN ACHIEVE THEIR MAXIMUM POTENTIAL; AND IN FORMING COALITIONS WITHIN THE COMMUNITY TO MEET THESE NEEDS. SOLICIT FUNDS TO RENDER SUPPORT AND ASSISTANCE TO THE AMADOR TUOLUMNE COMMUNITY ACTION AGENCY HUMAN SERVICES.

Activities or mission (Part I)

SOLICITING FUNDS TO RENDER ASSISTANCE TO THE AMADOR-TUOLUMNE COMMUNITY ACTION AGENCY, A GOVERNMENT ORGANIZATION THAT PROVIDES COMMUNITY ACTION PROGRAMS IN THE COUNTIES OF AMADOR AND TUOLUMNE.

  • FOOD BANK SUPPORT - PURCHASING FOOD FOR LOW-INCOME INDIVIDUALS IN TUOLUMNE COUNTY.

    Expenses $18,500 · Grants $18,500

  • INDEPENDENT LEARNING ASSISTANCE - PARTICIPATING FOSTER YOUTH ARE OFFERED INDIVIDUAL SUPPORT AND GUIDANCE THROUGH A RANGE OF ACTIVITIES AND CLASSES AS THEY BUILD THEIR PLAN FOR ACHIEVING THEIR INDIVIDUALIZED GOALS. THE GOAL OF THE PROGRAM IS TO PROVIDE EDUCATION AND SUPPORT TO STABILIZE AND SECURE THEIR FUTURE AS THEY TRANSITION INTO YOUNG ADULTHOOD.

    Expenses $4,771 · Grants $4,771

  • HOMELESS SHELTER SUPPORT COSTS - PURCHASING HOUSEHOLD ITEMS FOR SHELTER CLIENTS.

    Expenses $2,886 · Grants $2,886

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph Bors

    EXECUTIVE DIRECTOR

    Total calculated
    $131,149
    From this org
    $0
    From related orgs
    $108,935
    Other
    $22,214
    Hours/week
    0.5 + 40 related

  • Candace Raupach

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Diane Bennett

    VICE PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Kelley Putnam

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Joni Drake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Jennifer Grenland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

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

  • AMADOR TUOLUMNE COMMUNITY ACTION AGENCY

    $26,157

    COMMUNITY SERVICE ASSISTANCE

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.

  • AMADOR TUOLUMNE COMMUNITY ACTION AGENCY

    COMMUNITY SERVICE · CA

Provenance

Return type
form_990
Tax year
2025
Filed
1 September 2026
IRS schema version
2025v4.2
Source object
202642519349301799

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