Action Council Of Monterey County Inc
- Assets
- $9.1m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 123
- Location
- Salinas, CA
- Founding
- 05/1994
- Data as of
- 06/2022
- EIN
- 77-0357101
Organization Overview
Action Council Of Monterey County Inc is located in Salinas, CA. The organization was established in 1994. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Action Council Of Monterey County Inc employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Action Council Of Monterey County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Action Council Of Monterey County Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 4.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Action Council Of Monterey County Inc has awarded 25 individual grants totaling $652,083. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO EMPOWER PEOPLE TO TRANSFORM THEIR COMMUNTIES IN MONTEREY COUNTY AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILDING HEALTHY COMMUNITIES IS A 10-YEAR INITIATIVE FOCUSED ON IMPROVING THE HEALTH OUTCOMES FOR RESIDENTS OF EAST SALINAS/ALISAL. THE ACTION COUNCIL ACTS AS A PARTNER AND CATALYST FOR COMMUNITY CHANGE BY (1) SERVING AS CO-HOST FOR THE EAST SALINAS HUB COLLABORATIVE, (2) ACTION AS LOCAL INTERMEDIARY FOR MANAGING/ADMINISTERING THE IMPLEMENTATION OF GRANT-FUNDED PROJECTS IN PARTNERSHIP WITH GRASSROOTS ORGANIZATIONS.
PATHWAYS TO SAFETY IS AN EARLY INTERVENTION AND PREVENTION PROGRAM DESIGNED TO KEEP CHILDREN SAFE AND OUT OF THE CHILD WELFARE SYSTEM. THIS IS ACCOMPLISHED THROUGH SUCCESSFUL FAMILY ENGAGEMENT, INVOLVING FAMILIES IN SETTING THEIR GOALS, LINKING THEM TO SERVICES AND RESOURCES BASED ON THEIR STRENGTHS AND NEEDS, AND SUPPLEMENT THEM THROUGH THIS VOLUNTARY PROCESS. THIS PROGRAM SERVED 3399 FAMILIES DURING THE PROGRAM YEAR, OF WHICH 24% VOLUNTARILY ENGAGED, AND AFTER THREE MONTHS OF CASE MANAGEMENT, 77% SHOWED MEASURABLE IMPROVEMENT.
MUEJERES EN ACCION IS A WOMEN'S LEADERSHIP DEVELOPMENT PROJECT. USING A FACILITATED PEER-SUPPORT MODEL, THIS PROJECT SERVES WOMEN IN THREE SALINAS VALLEY COMMUNITIES. MUJERES IS A PEER-EMPOWERMENT APPROACH TO HELP WOMEN SUPPORT THEMSELVES AND EACH OTHER IN IDENTIFYING ACHIEVABLE EDUCATIONAL GOALS AND ECONOMIC SELF SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Imwalle Frmr Exec Dir. | Officer | 40 | $146,618 |
Melissa Mairose Finance Dir. | Officer | 40 | $116,248 |
Andrea Manzo Executive Dir. | Officer | 40 | $97,000 |
Annabelle Rodriguez Director | Trustee | 2 | $0 |
Wayne Lavengood Vice President | OfficerTrustee | 2 | $0 |
Fran Mosher Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Door To Hope Case Management | 6/29/17 | $612,077 |
Community Human Services Info And Referral | 6/29/17 | $146,032 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,945 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,421,161 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,500,639 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,928,745 |
| Total Program Service Revenue | $15,506 |
| Investment income | $4,752 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,894 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,953,897 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $156,014 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $243,272 |
| Compensation of current officers, directors, key employees. | $111,384 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,309,469 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $493,437 |
| Payroll taxes | $311,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $25,055 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,253,061 |
| Advertising and promotion | $4,124 |
| Office expenses | $32,126 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $195,278 |
| Travel | $40,211 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $132,540 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,537 |
| All other expenses | $32,104 |
| Total functional expenses | $6,544,968 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,684 |
| Savings and temporary cash investments | $4,060,414 |
| Pledges and grants receivable | $2,579,656 |
| Accounts receivable, net | $696,617 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,350,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,212 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $382,962 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,085,545 |
| Accounts payable and accrued expenses | $392,063 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $392,063 |
| Net assets without donor restrictions | $1,626,688 |
| Net assets with donor restrictions | $7,066,794 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,085,545 |
Grants Awarded
Over the last fiscal year, Action Council Of Monterey County Inc has awarded $38,080 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LATINO COMM ON ALCOHOL & DRUG PURPOSE: Latino Alcohol & Drug Recovery | $10,000 |
YOUTH ALLIANCE PURPOSE: Central Coast Movement Building | $28,080 |