Form 990 for tax year 2024
Filed by CALIFORNIA COMMUNITY ACTION PARTNERSHIP ASSOCIATION.
Totals
- Total revenue
- $2,044,265
- Total expenses
- $1,913,498
- Contributions and grants received
- $1,693,465
- Grants paid
- $775,769
- Program service revenue
- $350,720
- Investment income
- $80
- Other revenue
- $0
- Total assets, end of year
- $1,365,877
- Total liabilities, end of year
- $348,943
- Net assets or fund balances, end of year
- $1,016,934
- Program services expenses (Part IX)
- $1,712,375
- Management and general expenses
- $201,123
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,712,375
Program services were 89.5% 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.
-
1e · Government grants (contributions)
$1,653,565
-
1f · All other contributions, gifts and grants
$39,900
-
2a · Program service revenue: Member Dues
total $193,503 · related or exempt $193,503
-
2b · Program service revenue: Training and Registrat
total $151,487 · related or exempt $151,487
-
2c · Program service revenue: Education & Outreach
total $5,730 · related or exempt $5,730
-
3 · Investment income
total $80 · excluded $80
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $775,769 · program services $775,769
-
5 · Compensation of officers, directors and key employees
total $184,138 · program services $184,138
-
7 · Other salaries and wages
total $329,050 · program services $298,216 · management and general $30,834
-
9 · Other employee benefits
total $67,387 · program services $61,484 · management and general $5,903
-
10 · Payroll taxes
total $42,973 · program services $40,612 · management and general $2,361
-
11b · Fees: legal
total $2,744 · management and general $2,744
-
11c · Fees: accounting
total $56,368 · management and general $56,368
-
11g · Fees: other
total $63,854 · program services $21,960 · management and general $41,894
-
12 · Advertising and promotion
total $3,711 · management and general $3,711
-
13 · Office expenses
total $8,109 · program services $3,565 · management and general $4,544
-
14 · Information technology
total $11,830 · management and general $11,830
-
16 · Occupancy
total $58,415 · program services $54,905 · management and general $3,510
-
17 · Travel
total $38,269 · program services $31,481 · management and general $6,788
-
19 · Conferences, conventions and meetings
total $221,099 · program services $202,800 · management and general $18,299
-
23 · Insurance
total $6,304 · program services $5,957 · management and general $347
-
24a · Other expenses: Dues and Subscriptions
total $15,469 · program services $10,116 · management and general $5,353
-
24b · Other expenses: Miscellaneous expenses
total $11,440 · program services $10,778 · management and general $662
-
24c · Other expenses: Repairs and Maintenance
total $7,663 · program services $6,676 · management and general $987
-
24d · Other expenses: Bank Fees
total $4,897 · program services $150 · management and general $4,747
-
24e · All other expenses
total $4,009 · program services $3,768 · management and general $241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,169 · end of year $109,422
-
2 · Savings and temporary cash investments
beginning of year $477,775 · end of year $651,301
-
3 · Pledges and grants receivable
beginning of year $398,277 · end of year $360,982
-
4 · Accounts receivable
beginning of year $5,592 · end of year $9,749
-
9 · Prepaid expenses and deferred charges
beginning of year $35,545 · end of year $54,560
-
15 · Other assets
beginning of year $221,378 · end of year $179,863
-
17 · Accounts payable and accrued expenses
beginning of year $116,699 · end of year $116,862
-
19 · Deferred revenue
end of year $8,236
-
25 · Other liabilities
beginning of year $289,870 · end of year $223,845
-
27 · Net assets without donor restrictions
beginning of year $886,167 · end of year $1,016,934
Mission and programs · 2024
Mission
Provide technical assistance to antipoverty organizations and member agencies enabling these agencies to acquire federal, state, and private funds.
-
Build the capacity and sustainability of community action through excellent training, technical assistance, education, and outreach. The specific and primary purpose are to assist low income communities by coordinating the efforts of the community action network and other nonprofit organizations with similar goals and objectives to provide for more effective utilization of public and private resources. In concert with these general purposes this corporation shall engage in developing, coordinating, researching, and disseminating information and materials directed towards the reduction of poverty.
Expenses $1,712,375 · Grants $775,769 · Revenue $350,720
As filed on the 2024 return.
Listed in Part VII
-
Mary Alice Escarsega-Fechner
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Nickols-Butler
1st Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sheri Oneto
2nd Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Garner
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Gregory Scott
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Tobias
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Maria Elena de la Garza
ELA Committee Chair
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Callahan-Johnson
ACT Committee Chair
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Rice
Board Representative
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth Steinberg
Region IX Representative
- Total calculated
- $0
- Hours/week
- 0.5
-
David Knight
Executive Director
- Total calculated
- $184,138
- From this org
- $168,363
- From related orgs
- $0
- Other
- $15,775
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,363
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,775
- Filer's total
- $184,138
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- Compensation reviewed and approved by board of directors.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Diaper Distribution & Research Pilot Program
-
Diaper Distribution & Research Pilot Program
-
General Support/TTA
-
Diaper Distribution & Research Pilot Program
-
$72,869
General Support/TTA
-
Merced County Community Action
$66,575
Diaper Distribution & Research Pilot Program
-
General Support/TTA
-
General Support/TTA
-
$6,125
General Support/TTA
-
$6,125
General Support/TTA
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
California Poverty Partnership
501c4 · Community · CA · controlled entity
Directly controlled by CalCAPA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503149349304650
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.