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Nonprofiteer
← COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC

Form 990 for tax year 2022

Filed by COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC.

Totals

Total revenue
$32,956,367
Total expenses
$32,844,646
Contributions and grants received
$32,892,730
Grants paid
$0
Program service revenue
$0
Investment income
$3,250
Other revenue
$60,387
Total assets, end of year
$15,736,586
Total liabilities, end of year
$12,820,181
Net assets or fund balances, end of year
$2,916,405
Program services expenses (Part IX)
$30,251,440
Management and general expenses
$2,479,680
Fundraising expenses
$113,526
Program service expenses (Part III)
$30,251,440

Program services were 92.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Mattie Mendez

    Executive Dir.

    Total calculated
    $252,591
    From this org
    $0
    From related orgs
    $178,355
    Other
    $74,236
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $178,355 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $178,355 related

  • Martiza Gomez-Zaragosa

    Madera Director

    Total calculated
    $140,335
    From this org
    $126,738
    From related orgs
    $0
    Other
    $13,597
    Hours/week
    40

  • Irene Yang

    HR Director

    Total calculated
    $136,325
    From this org
    $129,240
    From related orgs
    $0
    Other
    $7,085
    Hours/week
    40

  • Daniel Seeto

    CFO

    Total calculated
    $123,013
    From this org
    $110,241
    From related orgs
    $0
    Other
    $12,772
    Hours/week
    40

  • Vicki Bandy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Debi Bray

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Deborah Martinez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Hernandez

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Leticia Gonzalez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Donald Holley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Eric LiCalsi

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Richard Gutierrez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tyson Pogue

    Sec/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Molly Hernandez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Aurora Flores

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeff Troost

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Trinice Lee

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Steve Montes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Martha Garcia

    Board Member

    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. 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

None.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202430449349300718

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