Form 990 for tax year 2024
Filed by INYO MONO ADVOCATES FOR COMMUNITY ACTION INC.
Totals
- Total revenue
- $1,556,438
- Total expenses
- $1,739,363
- Contributions and grants received
- $37,599
- Grants paid
- $0
- Program service revenue
- $1,517,842
- Investment income
- $997
- Other revenue
- $0
- Total assets, end of year
- $3,409,110
- Total liabilities, end of year
- $2,938,536
- Net assets or fund balances, end of year
- $470,574
- Program services expenses (Part IX)
- $1,676,021
- Management and general expenses
- $63,342
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,676,021
Program services were 96.4% 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
$37,599
-
2a · Program service revenue: Contracts/Grants
total $1,269,248 · related or exempt $1,269,248
-
2b · Program service revenue: Low Income Tenant Rent
total $242,439 · related or exempt $242,439
-
2c · Program service revenue: Miscellaneous Fees
total $6,155 · related or exempt $6,155
-
3 · Investment income
total $997 · related or exempt $997
-
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 $77,547 · program services $69,793 · management and general $7,754
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $420,254 · program services $378,229 · management and general $42,025
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $135,639 · program services $122,076 · management and general $13,563
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $11,191 · program services $11,191
-
11c · Fees: accounting
total $122,813 · program services $122,813
-
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 $1,119 · program services $1,119
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,465 · program services $7,465
-
17 · Travel
total $27,466 · program services $27,466
-
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 $35,285 · program services $35,285
-
24a · Other expenses: Direct Payments
total $182,187 · program services $182,187
-
24b · Other expenses: Food Supplies
total $139,902 · program services $139,902
-
24c · Other expenses: Depreciation
total $106,625 · program services $106,625
-
24d · Other expenses: Consultants & Contracts
total $83,468 · program services $83,468
-
24e · All other expenses
total $364,912 · program services $364,912
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,077,328 · end of year $1,108,219
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $251,241 · end of year $154,427
-
4 · Accounts receivable
beginning of year $4,436 · end of year $1,606
-
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 $10,751 · end of year $6,071
-
10a · Land, buildings and equipment: cost or other basis
$3,185,020
-
10b · Land, buildings and equipment: accumulated depreciation
$1,378,985
-
10c · Land, buildings and equipment, net
beginning of year $1,912,660 · end of year $1,806,035
-
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 $323,248 · end of year $332,752
-
17 · Accounts payable and accrued expenses
beginning of year $61,674 · end of year $76,692
-
19 · Deferred revenue
beginning of year $714,576 · end of year $689,455
-
23 · Secured mortgages and notes payable
beginning of year $1,333,000 · end of year $1,333,000
-
25 · Other liabilities
beginning of year $816,915 · end of year $839,389
-
27 · Net assets without donor restrictions
beginning of year -$136,099 · end of year -$283,346
-
28 · Net assets with donor restrictions
beginning of year $789,598 · end of year $753,920
Mission and programs · 2024
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 $443,633
-
Low Income Home Energy Assistance Programs - Provide heating and cooling assistance and weatherization assistance to low income families.
Expenses $438,776
-
Community Service Block Grants - Provide educational programs to low income families living in Mono and Inyo Counties.
Expenses $371,833
-
Own and operate two low-income rental housing projects. Valley Apartments located in Bishop, CA is a 19-unit rental housing facility for elderly persons. Glass Mountain Apartments is a 25-unit rental housing facility located in Mammoth Lakes, CA.
Expenses $232,094
-
Agency programs
Expenses $189,685
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly Barceloux
Executive Dir.
- Total calculated
- $77,547
- From this org
- $77,547
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim Murcia
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Kreitz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kate Morely
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Valarie Goodwin
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Marshall Rudolph
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Isaura Ocampo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Teresa Williams
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
- 2024
- Filed
- 19 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543539349300939
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.