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Nonprofiteer
← COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC

Form 990 for tax year 2023

Filed by COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC.

Totals

Total revenue
$36,317,802
Total expenses
$36,209,433
Contributions and grants received
$36,228,597
Grants paid
$0
Program service revenue
$0
Investment income
$4,352
Other revenue
$84,853
Total assets, end of year
$30,102,718
Total liabilities, end of year
$27,103,963
Net assets or fund balances, end of year
$2,998,755
Program services expenses (Part IX)
$33,333,956
Management and general expenses
$2,875,477
Fundraising expenses
$0
Program service expenses (Part III)
$33,333,956

Program services were 92.1% 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)

    $36,065,335

  • 1f · All other contributions, gifts and grants

    $163,262

  • 3 · Investment income

    total $4,352 · excluded $4,352

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $67,088

  • 6c · Rental income or loss

    real property $67,088

  • 6d · Net rental income or loss

    total $67,088 · excluded $67,088

  • 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 $11,749 · related or exempt $11,749

  • 11b · Other revenue: PARENT FEES

    total $6,016 · related or exempt $6,016

  • 11e · Other revenue, total

    $17,765

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 $308,401 · program services $176,875 · management and general $131,526

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $15,040,438 · program services $13,634,314 · management and general $1,406,124

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $3,932,345 · program services $3,563,988 · management and general $368,357

  • 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 $763,442 · program services $538,151 · management and general $225,291

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $3,828,161 · program services $3,662,223 · management and general $165,938

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $3,316,277 · program services $2,951,035 · management and general $365,242

  • 17 · Travel

    total $266,230 · program services $214,098 · management and general $52,132

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $64,143 · program services $10,603 · management and general $53,540

  • 24a · Other expenses: DIRECT ASSISTANCE

    total $7,300,884 · program services $7,300,884

  • 24b · Other expenses: CAPITAL PURCHASES

    total $559,546 · program services $559,546

  • 24c · Other expenses: VEHICLE EXPENSES

    total $231,439 · program services $222,233 · management and general $9,206

  • 24d · Other expenses: OTHER EXPENSES

    total $206,429 · program services $177,281 · management and general $29,148

  • 24e · All other expenses

    total $391,698 · program services $322,725 · management and general $68,973

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $273,935 · end of year $77,496

  • 2 · Savings and temporary cash investments

    beginning of year $6,510,427 · end of year $8,509,783

  • 3 · Pledges and grants receivable

    beginning of year $2,527,926 · end of year $3,672,858

  • 4 · Accounts receivable

    beginning of year $13,171 · end of year $84,062

  • 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 $28,100 · end of year $22,875

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,452 · end of year $99,225

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

    $7,869,288

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

    $5,986,044

  • 10c · Land, buildings and equipment, net

    beginning of year $1,919,364 · end of year $1,883,244

  • 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 $4,405,211 · end of year $15,753,175

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,057,783 · end of year $5,115,739

  • 19 · Deferred revenue

    beginning of year $3,731,285 · end of year $6,157,214

  • 25 · Other liabilities

    beginning of year $5,031,113 · end of year $15,831,010

  • 27 · Net assets without donor restrictions

    beginning of year $1,109,729 · end of year $1,218,098

  • 28 · Net assets with donor restrictions

    beginning of year $1,806,676 · end of year $1,780,657

Mission and programs · 2023

Mission

HELPING PEOPLE, CHANGING LIVES AND MAKING OUR COMMUNITY A BETTER PLACE TO LIVE BYPROVIDING RESOURCES AND SERVICES THAT INSPIRE PERSONAL GROWTH AND INDEPENDENCE.

Activities or mission (Part I)

HELPING PEOPLE, CHANGING LIVES AND MAKING OUR COMMUNITY A BETTER PLACE TO LIVE BY PROVIDING RESOURCES AND SERVICES THAT INSPIRE PERSONAL GROWTH AND INDEPENDENCE.

  • CHILD CARE PROGRAMS: THE CHILD CARE PROGRAMS PROVIDE CHILD CARE AND REFERRAL SERVICES FOR LOW INCOME FAMILIES. OTHER SERVICES PROVIDED INCLUDE EDUCATIONAL AND LEARNING MATERIALS, MEALS FOR CHILDREN AND CPR AND FIRST AID CLASSES TO PROVIDERS.APPROXIMATELY SERVED 1,063 CHILDREN WITH CHILD CARE, AND 200 CHILD CARE HOMES ANDCENTERS WERE SERVED.PROVIDED CHILDREN WITH 65,800 BREAKFASTS, 67,222 LUNCHES, AND 35,507 AFTERNOONSNACKS. STATE MIGRANT PROGRAM SERVED 92 CHILDREN AND THE CALIFORNIA STATE PRESCHOOLPROGRAM SERVED 136 CHILDREN.

    Expenses $12,208,629

  • MIGRANT PROGRAMS: THE MIGRANT PROGRAMS PROVIDE EARLY EDUCATION AND OTHER SERVICES TOLOW INCOME CHILDREN AND FAMILIES OF MIGRANT WORKERS IN FRESNO AND MADERA COUNTIES.SERVICES INCLUDE CHILD CARE, MEDICAL / DENTAL SCREENING, MEALS FOR CHILDREN, MENTALHEALTH & DISABILITY SERVICES, AND HEALTH AND NUTRITION EDUCATION. IT SERVED 819CHILDREN AND FAMILIES.

    Expenses $11,604,225

  • HEAD START: THE HEAD START PROGRAM PROVIDES EARLY EDUCATION AND SERVICES FOR LOWINCOME CHILDREN AND FAMILIES IN MADERA COUNTY. SERVICES INCLUDE CHILD CARE,MEDICAL/DENTAL SCREENING, MEALS FOR CHILDREN, MENTAL HEALTH & DISABILITY SERVICES,AND HEALTH AND NUTRITION EDUCATION. IT SERVED 326 CHILDREN AND FAMILIES.

    Expenses $4,816,387

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mattie Mendez

    EXECUTIVE DIR.

    Total calculated
    $252,752
    From this org
    $0
    From related orgs
    $176,875
    Other
    $75,877
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $176,875 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $75,877
    Filer's total
    $75,877 + $176,875 related

  • Martiza Gomez-Zaragosa

    HEAD START DIR

    Total calculated
    $150,021
    From this org
    $135,430
    From related orgs
    $0
    Other
    $14,591
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,430
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $14,591
    Filer's total
    $150,021

  • Daniel Seeto

    CFO

    Total calculated
    $145,922
    From this org
    $131,526
    From related orgs
    $0
    Other
    $14,396
    Hours/week
    40

  • Irene Yang

    HR DIRECTOR

    Total calculated
    $143,350
    From this org
    $135,927
    From related orgs
    $0
    Other
    $7,423
    Hours/week
    40

  • Maru Gasca Sanchez

    HEAD START DEP DIR

    Total calculated
    $116,340
    From this org
    $103,353
    From related orgs
    $0
    Other
    $12,987
    Hours/week
    40

  • Jesse Perez

    ACCOUNTANT PROGRAM

    Total calculated
    $108,127
    From this org
    $102,381
    From related orgs
    $0
    Other
    $5,746
    Hours/week
    40

  • Norma Blanco

    HEAD START DEP DIR

    Total calculated
    $108,028
    From this org
    $102,287
    From related orgs
    $0
    Other
    $5,741
    Hours/week
    40

  • Diana Palmer

    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

  • Otilia Vasquez

    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
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202521189349301247

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