Form 990 for tax year 2022
Filed by FRESNO COUNTY ECONOMIC OPPORTUNITIES COMMISSION.
Totals
- Total revenue
- $133,989,101
- Total expenses
- $135,566,408
- Contributions and grants received
- $115,130,183
- Grants paid
- $35,319,091
- Program service revenue
- $14,290,036
- Investment income
- $1,117,080
- Other revenue
- $3,451,802
- Total assets, end of year
- $48,216,656
- Total liabilities, end of year
- $34,375,783
- Net assets or fund balances, end of year
- $13,840,873
- Program services expenses (Part IX)
- $127,764,717
- Management and general expenses
- $7,801,691
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $127,764,717
Program services were 94.2% 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.
-
1e · Government grants (contributions)
$103,646,401
-
1f · All other contributions, gifts and grants
$11,483,782
-
2a · Program service revenue: COMMERCIAL CATERING
-
2b · Program service revenue: FEE FOR SERVICES
total $14,290,036 · related or exempt $14,290,036
-
3 · Investment income
total $1,117,080 · excluded $1,117,080
-
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 INCOME
total $3,451,802 · excluded $3,451,802
-
11e · Other revenue, total
$3,451,802
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $35,319,091 · program services $35,319,091
-
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 $603,303 · program services $603,303
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $61,794,522 · program services $56,464,768 · management and general $5,329,754
-
8 · Pension plan contributions
total $1,831,873 · program services $1,673,050 · management and general $158,823
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,373,982 · program services $2,572,921 · management and general $801,061
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,055,278 · program services $5,831,123 · management and general $224,155
-
17 · Travel
total $2,947,585 · program services $2,893,056 · management and general $54,529
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $94,108 · program services $45,971 · management and general $48,137
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $268,753 · program services $233,347 · management and general $35,406
-
23 · Insurance
total $806,346 · program services $771,024 · management and general $35,322
-
24a · Other expenses: CONTRACT SERVICES
total $16,857,565 · program services $16,209,910 · management and general $647,655
-
24b · Other expenses: PROGRAM SUPPLIES & CLIENT COST
total $9,088,800 · program services $9,002,535 · management and general $86,265
-
24c · Other expenses: IN-KIND EXPENSE
total $6,214,497 · program services $6,214,497
-
24d · Other expenses: EQUIIPMENT COSTS
total $1,314,286 · program services $1,033,439 · management and general $280,847
-
24e · All other expenses
total -$11,003,581 · program services -$11,103,318 · management and general $99,737
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $507,054 · end of year $507,054
-
2 · Savings and temporary cash investments
beginning of year $5,473,593 · end of year $4,322,249
-
3 · Pledges and grants receivable
beginning of year $15,036,375 · end of year $18,078,134
-
4 · Accounts receivable
beginning of year $576,775 · end of year $112,547
-
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
beginning of year $382,747 · end of year $348,907
-
8 · Inventories for sale or use
beginning of year $148,201 · end of year $162,533
-
9 · Prepaid expenses and deferred charges
beginning of year $384,172 · end of year $411,242
-
10a · Land, buildings and equipment: cost or other basis
$49,751,116
-
10b · Land, buildings and equipment: accumulated depreciation
$36,018,424
-
10c · Land, buildings and equipment, net
beginning of year $13,389,483 · end of year $13,732,692
-
11 · Investments: publicly traded securities
beginning of year $294,594 · end of year $175,296
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $954,203 · end of year $10,366,002
-
17 · Accounts payable and accrued expenses
beginning of year $8,247,082 · end of year $12,048,730
-
19 · Deferred revenue
beginning of year $4,095,261 · end of year $3,253,505
-
23 · Secured mortgages and notes payable
beginning of year $900,000 · end of year $900,000
-
24 · Unsecured notes and loans payable
beginning of year $455,262 · end of year $399,021
-
25 · Other liabilities
beginning of year $8,031,412 · end of year $17,774,527
-
27 · Net assets without donor restrictions
beginning of year $14,378,741 · end of year $13,840,873
-
28 · Net assets with donor restrictions
beginning of year $1,039,439
Mission and programs · 2022
Mission
A COMMUNITY ACTION AGENCY WHOSE MISSION IS TO HUMANELY FOCUS ALL AVAILABLE RESOURCES TO EMPOWER LOW-INCOME FAMILIES AND INDIVIDUALS WORKING TOWARDS THE SKILLS, KNOWLEDGE,AND MOTIVATION FOR SELF-SUFFICIENCY. HUMAN SERVICES AND ECONOMICDEVELOPMENT PROVIDED INCLUDE: EDUCATION; EMPLOYMENT AND TRAINING SERVICES;PREVENTIVE HEALTH CARE AND PRENATAL NUTRITION EDUCATION; SENIOR CONGREGATE ANDHOME-DELIVERED MEAL SERVICES; FOOD DISTRIBUTIONS AND FARMER'S MARKETS; ENERGYCONSERVATION EDUCATION AND ENERGY CRISIS INTERVENTION; AND TRANSPORTATION SERVICES.FRESNO EOC IS GOVERNED BY A TWENTY-FOUR(24) MEMBER TRIPARTITE BOARD OFCOMMISSIONERS.
-
EDUCATION - PROVIDES COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES WITH A GOAL OF SCHOOL READINESS FOR FAMILIES AND CHILDREN 0-5 YEARS OF AGE; PROVIDES QUALITY CHILDCARE TO CHILDREN 5-12 YEARS OF AGE; PROVIDES ALTERNATIVE LEARNING ENVIRONMENTS THROUGH TWO CHARTER SCHOOL PROGRAMS TO EITHER HIGH RISK STUDENTS IN 9TH TO 12TH GRADES OR YOUNG ADULTS 18-24 YEARS OF AGE WORKING TO OBTAIN A HIGH SCHOOL DIPLOMA; PROVIDES EDUCATION TO 12-24 YEAR OLDS REGARDING PREGNANCY AND REPRODUCTIVE HEALTH MATTERS. PROGRAM SERVICES PROVIDED TO 2,002 INDIVIDUALS.
Expenses $43,472,807
-
FOOD AND NUTRITION - PROVIDED SUPPLEMENTAL NUTRITION ASSISTANCE TO WOMEN,INFANTS, AND CHILDREN (WIC) WITH A GOAL OF IMPROVING LIFELONG HEALTH AND NUTRITION OF THE CLIENTS SERVED INCLUDING NUTRITION EDUCATION SERVICES AND BREASTFEEDING SUPPORT. PROVIDES VARIOUS FOOD SERVICES TO CLIENTS SUCH AS MEALS TO CHILDREN IN AN EDUCATIONAL SETTING AND/OR WHEN SCHOOL IS NOT IN SESSION, HOME DELIVERED MEALS TO ANYONE WHO CANNOT OR PREFERS NOT TO PREPARE ALL OF THEIR OWN BALANCED DAILY MEALS. FOOD IS PROVIDED TO INDIVIDUALS AND FAMILIES RESIDING IN RURAL COMMUNITIES AND INNER CITY AREAS. MATCH FUNDING RECEIVED VIA EBT CARDS AT SELECT FARMER'S MARKETS TO ENROLLED PARTICIPANTS TO INCREASE ACCESS TO HEALTHY FRUITS AND VEGETABLES.
Expenses $40,302,210
-
ENERGY - ASSIST LOW-INCOME RESIDENTS WITH THE MANAGEMENT AND REDUCTION OF ENERGY COSTS. THIS INCLUDES EMERGENCY FINANCIAL ASSISTANCE FOR FAMILIES IN FINANCIAL CRISIS WITH PAYMENT OF A PORTION OF A UTILITY BILL. ADDITIONALLY, ASSISTANCE IS PROVIDED IN A LONG-TERM REDUCTION OF ENERGY BILLS BY INSTALLING WEATHERIZATION MEASURES TO MAKE LOW-INCOME HOUSEHOLDS MORE ENERGY-EFFCIENT, INCLUDING SOLAR SYSTEMS. PROGRAM SERVES 21,231 INDIVIDUALS.
Expenses $16,738,737
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emilia Reyes
CEO
- Total calculated
- $237,372
- From this org
- $196,701
- From related orgs
- $0
- Other
- $40,671
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,701
- Bonus
- not reported
- Other
- not reported
- Deferred
- $28,125
- Nontaxable benefits
- $12,546
- Filer's total
- $237,372
-
Jaime Rodriguez
Former CFO
- Total calculated
- $203,707
- From this org
- $181,175
- From related orgs
- $0
- Other
- $22,532
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,175
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,228
- Nontaxable benefits
- $17,304
- Filer's total
- $203,707
-
Jack Lazzarini
Chief Programs Off
- Total calculated
- $165,036
- From this org
- $165,036
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,222
- Bonus
- not reported
- Other
- $24,814
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $165,036
-
Michelle Tutunjian
Chief Operating Officer
- Total calculated
- $162,224
- From this org
- $147,514
- From related orgs
- $0
- Other
- $14,710
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,514
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,510
- Nontaxable benefits
- $7,200
- Filer's total
- $162,224
-
Rose Pineda
Head Start Dir.
- Total calculated
- $148,016
- From this org
- $148,016
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elaine Jimenez-Obeso
Physician Assit.
- Total calculated
- $146,875
- From this org
- $146,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gregory Streets
CIO
- Total calculated
- $143,846
- From this org
- $143,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim Tate Hill
APC CEO
- Total calculated
- $135,025
- From this org
- $135,025
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ED AVILA
President
- Total calculated
- $0
- Hours/week
- 5
-
OLIVER BAINES
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
ALYSIA BONNER
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
ALENA PACHECO
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN KING
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL PARRA
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
EARL BROWN
Borad Member
- Total calculated
- $0
- Hours/week
- 5
-
STEVEN TAYLOR
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
SHERRY L NEIL
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
BRUCE MCALISTER
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
ZINA BROWN-JENKINS
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
RUBEN ZARATE
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
REY LEON
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
LUPE JAIME-MILEHAM
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
LISA MITCHELL
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
LINDA R HAYES
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
BARIGYE MCCOY
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
DAVID RUIZ
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
DR ROBERT PIMENTEL
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
CHARLES GARABEDIAN JR
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
ITZI ROBLES
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
AMY ARAMBULA
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
JIMI RODGERS
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL MARTINEZ
Board Member
- Total calculated
- $0
- Hours/week
- 5
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.
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.
-
ENTERPRISE ECONOMIC DEVELOPMENT
501(C)3 · ECONOMIC DEVELOPMENT · CA
Directly controlled by FRESNO COUNTY ECONOMIC OPPORTUNITIES CO
-
FRESNO COMMUNITY DEVELOPMENT FINAN
501(C)3 · LENDING INSTITUTION · CA
Directly controlled by FRESNO COUNTY ECONOMIC OPPORTUNITIES CO
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C CORP · INACTIVE · CA · 100% owned
Directly controlled by FRESNO COUNTY EOC
-
C CORP · INACTIVE · CA · 100% owned
Directly controlled by FRESNO COUNTY EOC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420469349303262
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