Community Action Partnership Of Madera County Inc is located in Madera, CA. The organization was established in 1968. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Community Action Partnership Of Madera County Inc employed 339 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Partnership Of Madera 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 06/2021, Community Action Partnership Of Madera County Inc generated $31.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $31.3m during the year ending 06/2021. While expenses have increased by 5.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELPING PEOPLE, CHANGING LIVES AND MAKING OUR COMMUNITY A BETTER PLACE TO LIVE BY PROVIDING RESOURCES AND SERVICES THAT INSPIRE PERSONAL GROWTH AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MIGRANT PROGRAMS: THE MIGRANT PROGRAMS PROVIDE EARLY EDUCATION AND OTHER SERVICES TO LOW INCOME CHILDREN AND FAMILIES OF MIGRANT WORKERS IN FRESNO AND MADERA COUNTIES. SERVICES INCLUDE CHILD CARE, MEDICAL / DENTAL SCREENING, MEALS FOR CHILDREN, MENTAL HEALTH & DISABILITY SERVICES, AND HEALTH AND NUTRITION EDUCATION. IT SERVED 849 CHILDREN AND FAMILIES.
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 758 CHILDREN WITH CHILD CARE, AND 137 CHILD CARE HOMES AND CENTERS WERE SERVED. PROVIDED CHILDREN WITH 22,521 BREAKFASTS, 19,313 LUNCHES, AND 14,782 AFTERNOON SNACKS. STATE MIGRANT PROGRAM SERVED 52 CHILDREN AND THE CALIFORNIA STATE PRESCHOOL PROGRAM SERVED 88 CHILDREN.
OTHER PROGRAMS INCLUDING THE FOLLOWING:*RAPE/SEXUAL ASSAULT SERVICES: VICTIM SERVICES PROVIDES HELP FOR SURVIVORS OF SEXUAL ASSAULT REGARDLESS OF HOW LONG AGO IT HAPPENED OR WHETHER OR NOT THE ASSAULT WAS REPORTED. SERVICES INCLUDE A CONFIDENTIAL 24-HOUR CRISIS LINE AND COUNSELING.*CHILD FORENSIC INTERVIEW TEAM: PROVIDES MULTI-DISCIPLINARY TEAM TO CONDUCT INTERVIEW OF ALLEGED SEXUAL ABUSE WITH CHILDREN. PROVIDED 112 INTERVIEWS.*VICTIM & WITNESS SERVICES: VICTIM SERVICES STRIVES TO REDUCE THE TRAUMA OF A CRIME BY EMPOWERING AND ASSISTING CRIME VICTIMS, WITNESSES, AND SIGNIFICANT OTHERS TO RESTRUCTURE THEIR LIVES THROUGH ADVOCACY, SUPPORT, INFORMATION, AND REFERRALS.*MARTHA DIAZ DOMESTIC VIOLENCE & TRANSITIONAL HOUSING PROGRAMS: MARTHA DIAZ WILL PROVIDE UP TO 30 DAYS OF EMERGENCY SHELTER TO WOMEN AND CHILDREN WHO ARE IN IMMEDIATE DANGER OF DOMESTIC VIOLENCE. THE EXACT LOCATION OF THE 18-BED SHELTER IS KEPT CONFIDENTIAL TO PROTECT THE SAFETY OF THE RESIDENTS. ALL RESIDENTS RECEIVE LODGING, FOOD, AND CLOTHING. 45 INDIVIDUALS WERE SERVED. THE TRANSITIONAL HOUSING PROGRAM PROVIDES HOUSING AND CONTINUED CASE MANAGEMENT FOR UP TO 18 MONTHS TO WOMEN AND CHILDREN FOLLOWING THE EMERGENCY SHELTER STAY. APPROXIMATELY 17 INDIVIDUALS WERE SERVED.*STRENGTHENING FAMILIES PROGRAM: THIS PROGRAM INSTRUCTS PARENTS AND CHILDREN ON HOW TO FUNCTION AS AN IMPROVED FAMILY UNIT. IT TEACHES FAMILIES TO INTERACT WITH EACH OTHER IN A THOUGHTFUL FASHION. APPROXIMATELY 159 FAMILIES SECURED TRAINING.*SENIOR NUTRITION PROGRAM: THIS PROGRAM SERVES MEALS TO SENIORS AND ASSISTS IN THEIR DAILY NUTRITIONAL NEEDS. THERE WERE APPROXIMATELY 120 SENIORS SERVED THROUGH HOMEBOUND DELIVERIES.*HOUSING PROVIDED ON A NON-EMERGENCY BASIS: THERE WERE APPROXIMATELY 45 INDIVIDUALS WHO WERE PROVIDED HOUSING FOR THOSE WITH MENTAL HEALTH CONDITIONS. THIS HOUSING WAS IN ADDITION TO THOSE RECEIVING EMERGENCY HOUSING.*EMERGENCY FOOD & SHELTER PROGRAMS:PROVIDE HOUSING ASSISTANCE TO QUALIFIED FAMILIES OF MADERA COUNTY. APPROXIMATELY 45 INDIVIDUALS WERE PROVIDED WITH RENTAL ASSISTANCE AND THERE WERE 1,052 OUTREACH SERVICES.*CALIFORNIA DISASTER ASSISTANCE ADDRESSING DROUGHT: PROVIDED DRINKING WATER TO 101 FAMILIES WHO HAD NO POTABLE WATER. ENERGY PROGRAMS:*THE COMMUNITY SERVICES DEPARTMENT RUNS THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP). LIHEAP APPLIES A CREDIT TO PG&E AND PROPANE ACCOUNTS, AND HELPS PAY FOR WOOD FOR APPLICANTS WHO QUALIFY.*WEATHERIZATION ALSO FALLS UNDER THE COMMUNITY SERVICES DEPARTMENT. THE WEATHERIZATION SERVICE ENABLES FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Donna Tooley Past CFO | Officer | 40 | $189,313 |
Martiza Gomez-Zaragosa Madera Director | 40 | $127,245 | |
Irene Yang Hr Director | 40 | $117,334 | |
Daniel Seeto CFO | Officer | 40 | $83,514 |
Mattie Mendez Executive Dir. | Officer | 40 | $0 |
Vicki Bandy Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Merced County Community Action Agency Weatherization Serv. | 6/29/21 | $209,428 |
Kids Kare Schools Inc Child Care Services | 6/29/21 | $1,013,196 |
Fresno Economic Opportunities Commission Delivery Services | 6/29/21 | $315,863 |
Madera County Auditor Controller Salary Reimbursement | 6/29/21 | $235,041 |
Kc Construction Company Construction/maintenance | 6/29/21 | $211,761 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $30,817,241 |
All other contributions, gifts, grants, and similar amounts not included above | $124,070 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $30,941,311 |
Total Program Service Revenue | $304,447 |
Investment income | $1,560 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $41,797 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $31,351,556 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $408,885 |
Compensation of current officers, directors, key employees. | $272,827 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $12,754,752 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,366,261 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,074,424 |
Advertising and promotion | $0 |
Office expenses | $3,057,937 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,174,953 |
Travel | $208,743 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $41,563 |
All other expenses | $369,013 |
Total functional expenses | $31,340,882 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $44,089 |
Savings and temporary cash investments | $2,803,466 |
Pledges and grants receivable | $2,735,763 |
Accounts receivable, net | $32,359 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $26,446 |
Prepaid expenses and deferred charges | $44,833 |
Net Land, buildings, and equipment | $1,771,392 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $95,376 |
Total assets | $7,553,724 |
Accounts payable and accrued expenses | $4,214,964 |
Grants payable | $0 |
Deferred revenue | $470,365 |
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 | $228,827 |
Total liabilities | $4,914,156 |
Net assets without donor restrictions | $2,639,568 |
Net assets with donor restrictions | $0 |
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 | $7,553,724 |
Over the last fiscal year, we have identified 6 grants that Community Action Partnership Of Madera County Inc has recieved totaling $108,983.
Awarding Organization | Amount |
---|---|
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $61,745 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Housing For Health Program | $25,000 |
Womens Foundation Of California Oakland, CA PURPOSE: Relief and Resilience Fund: Domestic Violence Prevention | $12,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Housing For Health Program | $5,224 |
Heffernan Foundation Walnut Creek, CA PURPOSE: 2021 GRANT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Organization Name | Assets | Revenue |
---|---|---|
Catholic Charities Hawaii Honolulu, HI | $47,778,691 | $117,400,066 |
Childrens Institute Inc Los Angeles, CA | $89,508,434 | $91,993,949 |
Metropolitan Area Advisory Com On Anti-Poverty Of San Diego Cnty Inc Chula Vista, CA | $85,858,511 | $62,252,029 |
Vista Del Mar Child And Family Services Los Angeles, CA | $69,740,858 | $45,913,715 |
Jewish Family Service Of Los Angeles Los Angeles, CA | $84,256,554 | $51,695,457 |
Jewish Family & Childrens Services San Francisco, CA | $103,898,772 | $70,195,298 |
Felton Institute Alameda, CA | $19,462,618 | $40,502,671 |
Community Action Partnership Of Madera County Inc Madera, CA | $7,553,724 | $31,351,556 |
Foothill Family Service Pasadena, CA | $36,413,941 | $29,829,994 |
Hively Pleasanton, CA | $8,177,291 | $25,233,700 |
Family Service Association Moreno Valley, CA | $15,562,744 | $23,731,826 |
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |