Skip to content
Nonprofiteer
← MERCED COUNTY COMMUNITY ACTION BOARD

Form 990 for tax year 2024

Filed by MERCED COUNTY COMMUNITY ACTION BOARD.

Totals

Total revenue
$25,525,354
Total expenses
$18,837,570
Contributions and grants received
$25,298,120
Grants paid
$0
Program service revenue
$129,007
Investment income
$3,571
Other revenue
$94,656
Total assets, end of year
$21,068,364
Total liabilities, end of year
$7,529,855
Net assets or fund balances, end of year
$13,538,509
Program services expenses (Part IX)
$16,741,348
Management and general expenses
$2,096,222
Fundraising expenses
$0
Program service expenses (Part III)
$16,741,348

Program services were 88.9% 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)

    $25,285,512

  • 1f · All other contributions, gifts and grants

    $12,608

  • 2a · Program service revenue: RENTAL INCOME

    total $125,402 · related or exempt $125,402

  • 2b · Program service revenue: Service fees - Child Care

    total $3,605 · related or exempt $3,605

  • 3 · Investment income

    total $3,571 · related or exempt $3,571

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $94,656 · related or exempt $94,656

  • 11e · Other revenue, total

    $94,656

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $357,211 · management and general $357,211

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $9,703,446 · program services $9,228,497 · management and general $474,949

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $1,346,685 · program services $1,238,436 · management and general $108,249

  • 10 · Payroll taxes

    total $873,122 · program services $773,264 · management and general $99,858

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $4,105 · program services $1,012 · management and general $3,093

  • 11c · Fees: accounting

    total $43,525 · program services $26,374 · management and general $17,151

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $364,343 · program services $232,120 · management and general $132,223

  • 12 · Advertising and promotion

    total $44,772 · program services $36,210 · management and general $8,562

  • 13 · Office expenses

    total $142,093 · program services $100,613 · management and general $41,480

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $235,853 · program services $235,653 · management and general $200

  • 17 · Travel

    total $97,119 · program services $10,036 · management and general $87,083

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $175,732 · program services $111,920 · management and general $63,812

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $488,392 · program services $233,178 · management and general $255,214

  • 23 · Insurance

    total $229,952 · program services $186,293 · management and general $43,659

  • 24a · Other expenses: CLIENT SERVICES

    total $1,285,084 · program services $1,270,224 · management and general $14,860

  • 24b · Other expenses: BUILDING MATERIALS

    total $799,422 · program services $798,788 · management and general $634

  • 24c · Other expenses: COMPUTER EXPENSE

    total $517,795 · program services $465,169 · management and general $52,626

  • 24d · Other expenses: UTILITIES

    total $409,528 · program services $360,073 · management and general $49,455

  • 24e · All other expenses

    total $1,719,391 · program services $1,433,488 · management and general $285,903

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,305,827 · end of year $5,155,247

  • 2 · Savings and temporary cash investments

    beginning of year $681,784 · end of year $5,003,970

  • 3 · Pledges and grants receivable

    beginning of year $2,827,282 · end of year $2,399,772

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $202,853 · end of year $162,150

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,250 · end of year $119,197

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

    $11,961,445

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

    $3,793,392

  • 10c · Land, buildings and equipment, net

    beginning of year $8,366,398 · end of year $8,168,053

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $7,981 · end of year $7,754

  • 15 · Other assets

    beginning of year $48,386 · end of year $52,221

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,966,603 · end of year $2,483,309

  • 23 · Secured mortgages and notes payable

    beginning of year $3,365,790 · end of year $2,755,305

  • 25 · Other liabilities

    beginning of year $3,319,643 · end of year $2,291,241

  • 27 · Net assets without donor restrictions

    beginning of year $6,850,725 · end of year $13,538,509

Mission and programs · 2024

Mission

TO SERVE, ADVOCATE, AND COLLABORATE FOR THOSE IN NEED BY DEVELOPING INNOVATIVE STRATEGIES FOR SELF-EMPOWERMENT.

  • HOUSINGTHE HOUSING AND COMMUNITY SERVICES DEPARTMENT OPERATES CHARITABLE PROGRAMS THAT PROVIDE HOUSING AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS, HOUSING INSTABILITY, AND SERIOUS HEALTH AND BEHAVIORAL HEALTH CHALLENGES. THE DEPARTMENT DELIVERS A CONTINUUM OF CARE THAT INCLUDES A 24/7 LOW-BARRIER SHELTER WITH WRAPAROUND SERVICES, CALAIM RECUPERATIVE CARE, ENHANCED CARE MANAGEMENT AND COMMUNITY SUPPORTS, PERMANENT SUPPORTIVE HOUSING IN PARTNERSHIP WITH MERCED COUNTY BEHAVIORAL HEALTH, RAPID REHOUSING, AND HOPWA ASSITANCE. THESE PROGRAMS ARE DESIGNED TO REMOVE BARRIERS TO CARE, STABILIZE HEALTH AND HOUSING, AND REDUCE RELIANCE ON EMERGENCY AND INSTITUTIONAL SYSTEMS. THROUGH THESE COORDINATED CHARITABLE ACTIVITIES, THE DEPARTMENT SERVES MORE THAN 1,300 UNDUPLICATED INDIVIDUALS ANNUALLY, PRODUCING A SIGNIFICANT PUBLIC BENEFIT BY IMPROVING HOUSING STABILITY, HEALTH OUTCOMES, AND COMMUNITY WELL-BEING.

    Expenses $4,765,724

  • FAMILY NUTRITION PROGRAM - Our Women, infants and Children's program (WIC) helps pregnant women, new mothers and young children eat well, stay healthy and be active. WIC provides food and support. Nutrition and individual counseling help families establish lifelong healthy habits. Pregnant women receive the specialized assistance to establish successful breastfeeding. 21,924 unduplicated individuals were served during the fiscal year July 1, 2024 to June 30, 2025.

    Expenses $4,079,952

  • WEATHERIZATION/ENERGY ASSISTANCE - Our Weatherization program provides free energy efficiency upgrades to low-Income households to help lower their monthly utility bills while improving the health and safety of the households occupants. DURING THE 2024-2025 FISCAL YEAR, WE WEATHERIZED 572 HOMES IN MERCED, MADERA AND MARIPOSA COUNTIES. UTILITY ASSISTANCE WAS ALSO PROVIDED TO 3,977 HOUSEHOLDS IN MERCED COUNTY.

    Expenses $3,985,813

  • EARLY CHILDHOOD CARE - The mission of our Preschool Program is to work within our communities to provide comprehensive, top quality services to participating children and families. We serve families with children 18 months to 3 years and 2-5 years of age who are not eligible for kindergarten. Our programs operate part-day and/or full-day, throughout the year. Our program is open for child care services 246 days per fiscal year.

    Expenses $3,909,859 · Revenue $3,605

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brenda-Callahan Johnson

    Executive Dir.

    Total calculated
    $202,762
    From this org
    $192,762
    From related orgs
    $0
    Other
    $10,000
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $192,762
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,000
    Nontaxable benefits
    not reported
    Filer's total
    $202,762

  • Brian Watkins

    CFO

    Total calculated
    $148,628
    From this org
    $139,584
    From related orgs
    $0
    Other
    $9,044
    Hours/week
    45

  • Sandra Erb

    NUTR. EDU. COORD.

    Total calculated
    $143,169
    From this org
    $133,169
    From related orgs
    $0
    Other
    $10,000
    Hours/week
    40

  • Lucas Brown

    HOUSING SERV. DIR.

    Total calculated
    $135,802
    From this org
    $125,802
    From related orgs
    $0
    Other
    $10,000
    Hours/week
    40

  • Armando Valenzuela

    WEATHERIZATION DIR

    Total calculated
    $118,813
    From this org
    $108,813
    From related orgs
    $0
    Other
    $10,000
    Hours/week
    40

  • Carole Roberds

    Chairman

    Total calculated
    $0
    Hours/week
    0.6

  • Joan Faul

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.6

  • Yvonne T Davis

    Secretary

    Total calculated
    $0
    Hours/week
    0.6

  • Joe Sousa

    Director

    Total calculated
    $0
    Hours/week
    0.6

  • Matt Williams

    Director

    Total calculated
    $0
    Hours/week
    0.6

  • Vernette Doty

    Director

    Total calculated
    $0
    Hours/week
    0.6

  • Nollie Smith

    Director

    Total calculated
    $0
    Hours/week
    0.6

  • Rebecca Guerra

    Director

    Total calculated
    $0
    Hours/week
    0.6

  • Rosa Gomez

    Director

    Total calculated
    $0
    Hours/week
    0.6

  • Claudia Serna

    Treasurer

    Total calculated
    $0
    Hours/week
    0.6

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 · Written employment contract
  • 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

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

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PACHECO PLACE LLC

    HOUSING · CA · income $114,969 · assets $504,940

    Directly controlled by MCCAB

Provenance

Return type
form_990
Tax year
2024
Filed
7 May 2026
IRS schema version
2024v5.2
Source object
202621279349304362

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.