Form 990 for tax year 2023
Filed by INYO MONO ADVOCATES FOR COMMUNITY ACTION INC.
Totals
- Total revenue
- $2,047,461
- Total expenses
- $1,760,929
- Contributions and grants received
- $32,706
- Grants paid
- $0
- Program service revenue
- $2,009,460
- Investment income
- $5,295
- Other revenue
- $0
- Total assets, end of year
- $3,579,664
- Total liabilities, end of year
- $2,926,165
- Net assets or fund balances, end of year
- $653,499
- Program services expenses (Part IX)
- $1,680,900
- Management and general expenses
- $80,029
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,680,900
Program services were 95.5% 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.
-
1f · All other contributions, gifts and grants
$32,706
-
2a · Program service revenue: Contracts/Grants
total $1,247,568 · related or exempt $1,247,568
-
2b · Program service revenue: Debt Forgiveness
total $66,761 · related or exempt $66,761
-
2c · Program service revenue: Low Income Tenant Rent
total $247,553 · related or exempt $247,553
-
2d · Program service revenue: Management Fees
total $11,949 · related or exempt $11,949
-
2e · Program service revenue: Miscellaneous Fees
total $435,629 · related or exempt $435,629
-
3 · Investment income
total $5,295 · related or exempt $5,295
-
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
-
11e · Other revenue, total
$0
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 $72,480 · program services $72,480
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $478,269 · program services $478,269
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $113,849 · program services $113,849
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,901 · program services $2,276 · management and general $2,625
-
11c · Fees: accounting
total $43,842 · program services $6,956 · management and general $36,886
-
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 $18,563 · program services $18,563
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,499 · program services $7,499
-
17 · Travel
total $7,721 · program services $6,674 · management and general $1,047
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $23,490 · program services $23,490
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $38,393 · program services $23,403 · management and general $14,990
-
24a · Other expenses: Direct Payments
total $199,522 · program services $199,522
-
24b · Other expenses: Food Supplies
total $185,612 · program services $185,612
-
24c · Other expenses: Other
total $120,078 · program services $118,994 · management and general $1,084
-
24d · Other expenses: Depreciation
total $103,787 · program services $103,787
-
24e · All other expenses
total $342,923 · program services $319,526 · management and general $23,397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,002,716 · end of year $1,077,328
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $582,728 · end of year $251,241
-
4 · Accounts receivable
beginning of year $5,426 · end of year $4,436
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,115 · end of year $10,751
-
10a · Land, buildings and equipment: cost or other basis
$3,185,020
-
10b · Land, buildings and equipment: accumulated depreciation
$1,272,360
-
10c · Land, buildings and equipment, net
beginning of year $2,401,892 · end of year $1,912,660
-
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
end of year $0
-
15 · Other assets
beginning of year $346,106 · end of year $323,248
-
17 · Accounts payable and accrued expenses
beginning of year $166,109 · end of year $61,674
-
19 · Deferred revenue
beginning of year $1,615,431 · end of year $714,576
-
23 · Secured mortgages and notes payable
beginning of year $1,369,000 · end of year $1,333,000
-
25 · Other liabilities
beginning of year $829,476 · end of year $816,915
-
27 · Net assets without donor restrictions
beginning of year -$379,916 · end of year -$136,099
-
28 · Net assets with donor restrictions
beginning of year $746,883 · end of year $789,598
Mission and programs · 2023
Mission
Provide rental housing, energy & heating assistance, emergency food assistance & community services
-
Emergency Food Assistance - provide food assistance to low income families and persons living in Mono and Inyo counties.
Expenses $450,996
-
Low Income Home Energy Assistance Programs - Provide heating and cooling assistance and weatherization assistance to low income families.
Expenses $399,892
-
Agency programs
Expenses $308,733
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly Barceloux
Executive Dir.
- Total calculated
- $72,480
- From this org
- $72,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carolyn Balliet
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Kreitz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Griffiths
President
- Total calculated
- $0
- Hours/week
- 2
-
Kate Morely
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Peters
Director
- Total calculated
- $0
- Hours/week
- 2
-
Valarie Goodwin
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Marshall Rudolph
Director
- Total calculated
- $0
- Hours/week
- 2
-
Isaura Ocampo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Martin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jose Garcia
Director
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403329349301405
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