Merced County Community Action Board
- Assets
- $11.0m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 205
- Location
- Merced, CA
- Founding
- 02/1974
- Data as of
- 06/2022
- EIN
- 94-2183288
Organization Overview
Merced County Community Action Board, operating under the name Merced County Community Action, is located in Merced, CA. The organization was established in 1974. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2022, Merced County Community Action employed 205 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Merced County Community Action 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, Merced County Community Action generated $12.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $12.7m during the year ending 06/2022. While expenses have increased by 4.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE, ADVOCATE, AND COLLABORATE FOR THOSE IN NEED BY DEVELOPING INNOVATIVE STRATEGIES FOR SELF-EMPOWERMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY NUTRITION PROGRAM - OUR WOMEN, INFANTS AND CHILDREN'S PROGRAM (WIC) HELPS PREGNANT WOMEN, NEW MOTHERS AND YOUNG CHILDREN EAT WELL, STAY HEALTHY AND BE ACTIVE. WIC PROVIDES FOOD AND SUPPORT. NUTRITION AND INDIVIDUAL COUNSELING HELP FAMILIES ESTABLISH LIFELONG HEALTHY HABITS. PREGNANT WOMEN RECEIVE THE SPECIALIZED ASSISTANCE TO ESTABLISH SUCCESSFUL BREASTFEEDING. 13,641 FAMILIES AND 16,724 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR JULY 1, 2021 TO JUNE 30, 2022
WEATHERIZATION/ENERGY ASSISTANCE - OUR WEATHERIZATION PROGRAM PROVIDES FREE ENERGY EFFICIENCY UPGRADES TO LOW-INCOME HOUSEHOLDS TO HELP LOWER THEIR MONTHLY UTILITY BILLS WHILE IMPROVING THE HEALTH AND SAFETY OF THE HOUSEHOLDS OCCUPANTS. DURING THE 2021-2022 FISCAL YEAR, WE WEATHERIZED 446 HOMES IN MERCED, MADERA AND MARIPOSA COUNTIES. UTILITY ASSISTANCE WAS ALSO PROVIDED TO 3,215 HOUSEHOLDS IN MERCED COUNTY.
EARLY CHILDHOOD CARE - THE MISSION OF OUR PRESCHOOL PROGRAM IS TO WORK WITHIN OUR COMMUNITIES TO PROVIDE COMPREHENSIVE, TOP QUALITY SERVICES TO PARTICIPATING CHILDREN AND FAMILIES. WE SERVE FAMILIES WITH CHILDREN 3-5 YEARS OF AGE WHO ARE NOT ELIGIBLE FOR KINDERGARTEN. OUR PROGRAMS OPERATE PART-DAY AND/OR FULL-DAY, THROUGHOUT THE YEAR. OUR PROGRAM IS OPEN FOR CHILD CARE SERVICES 246 DAYS PER FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda-Callahan Johnson Executive Dir. | Officer | 45 | $173,322 |
Karen Gillian Wic Director | 40 | $118,829 | |
Brian Watkins Controller | 40 | $117,402 | |
Carole Roberds Chairman | OfficerTrustee | 0.6 | $0 |
Joan Faul Vice Chair | OfficerTrustee | 0.6 | $0 |
Yvonne T Davis Secretary | OfficerTrustee | 0.6 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
California Climate Control Building Materials | 6/29/18 | $121,075 |
Aetthermafin Building Materials | 6/29/18 | $118,855 |
Lowes Building Materials | 6/29/18 | $266,358 |
Home Depot Building Materials | 6/29/18 | $130,395 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,391,235 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,391,235 |
| Total Program Service Revenue | $96,857 |
| Investment income | $2,070 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $12,660,298 |
| 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. | $177,237 |
| Compensation of current officers, directors, key employees. | $177,237 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,199,447 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $993,566 |
| Payroll taxes | $554,450 |
| 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 | $247,561 |
| Advertising and promotion | $40,773 |
| Office expenses | $74,838 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $222,051 |
| Travel | $26,687 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $177,796 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $238,592 |
| Insurance | $129,085 |
| All other expenses | $1,409,193 |
| Total functional expenses | $12,702,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $614,793 |
| Savings and temporary cash investments | $913,358 |
| Pledges and grants receivable | $2,679,719 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $189,891 |
| Prepaid expenses and deferred charges | $34,945 |
| Net Land, buildings, and equipment | $6,508,807 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,887 |
| Other assets | $46,998 |
| Total assets | $10,997,398 |
| Accounts payable and accrued expenses | $1,577,376 |
| 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 | $3,797,213 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $918,347 |
| Total liabilities | $6,292,936 |
| Net assets without donor restrictions | $4,704,462 |
| 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 | $10,997,398 |