2019-10-15T14:57:37-07:00 2019-06-30 680466584 Thomas Tomaszewski 3811 Tilden Drive El Dorado Hills CA 95762 990 2018-07-01 953508750 Inyo Mono Advocates for Community Action INYO 7608738557 137 E South Street Bishop CA 93514 Charles Broten Executive Dir. 2019-10-15 true Tom Tomaszewski P01219354 9168045367 X 2018 2020-01-14 16:20:31Z 137 E South Street Bishop CA 93514 4031955 false false X N/A X 1980 CA Provide child development services, housing, heating, food assistance & community services 12 12 67 25 0 14651 8547 3220644 4022959 133 449 0 3235428 4031955 0 0 1697453 1949126 0 0 1583295 2195772 3280748 4144898 -45320 -112943 2401478 2986275 2942447 3640187 -540969 -653912 X Provide child development services, housing, heating, food assistance & community services false false 1489895 Headstart and Pre-school services - Provide education for approximately 78 low-income children in Mono and Inyo counties. Also provide medical and dental screening and treatment. 678815 Low Income Home Energy Assistance Programs - Provide heating and cooling assistance and weatherization assistance to low income families. 579365 Childcare Programs - Provide resource and referral of childcare facilities to low-income families. 1084119 3832194 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false 62 0 true 67 true false false false false false false false false 0 false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X Controller 7608738557 137 E South Street Bishop CA 93514 Carolyn Balliet Chairman 2.00 0.00 X X 0 0 0 Clint Hyde Director 2.00 0.00 X 0 0 0 Jeff Griffiths Secretary 2.00 0.00 X X 0 0 0 Beth Himelhoch Vice President 2.00 0.00 X X 0 0 0 John Peters Director 2.00 0.00 X 0 0 0 Valarie Goodwin Director 2.00 0.00 X 0 0 0 Juan Alvarado Director 2.00 0.00 X 0 0 0 Charlie Waldriff Director 2.00 0.00 X 0 0 0 Sherry Hooper Director 2.00 0.00 X 0 0 0 Maureen McGlinchy Director 2.00 0.00 X 0 0 0 Ardis Hitchborn Director 2.00 0.00 X 0 0 0 Olivia Moreno Wilson Director 2.00 0.00 X 0 0 0 Charles Broten Executive Dir. 40.00 0.00 X 61226 0 0 Lisa Slaugh Controller 40.00 0.00 X 62973 0 0 124199 0 false false false 0 8547 8547 Contracts/Grants 624200 3692019 3692019 Low Income Tenant Rent 531110 231714 231714 Management Fees 531110 58334 58334 Miscellaneous Fees 624410 18662 18662 Parent Fees 624410 22230 22230 4022959 449 449 0 0 0 0 0 0 0 0 4031955 4023408 X 0 0 0 0 124199 105569 18630 0 1351469 1188193 163276 0 473458 429524 43934 0 0 2245 2245 24012 20100 3912 0 0 0 0 6505 6121 384 0 0 0 129203 95603 33600 13815 13597 218 0 0 24570 24570 0 55899 55899 50763 42590 8173 Direct Payments 467478 467478 Childcare Providers 327214 327214 Equipment Lease & maintenance 300840 299294 1546 Supplies/Educational Supplies 213159 203468 9691 580069 550729 29340 4144898 3832194 312704 0 447507 1029190 0 321306 389870 1930 1159 0 0 0 0 47735 37533 2297606 983795 1387023 1313811 0 0 0 0 195977 214712 2401478 2986275 165788 203172 711652 1346723 1369000 1369000 696007 721292 2942447 3640187 X -540969 -653912 -540969 -653912 2401478 2986275 -112943 X false true X true true true X 30957 33809 19358 14651 8547 107322 2955616 3083184 3012986 3220644 4022959 16295389 0 0 0 2986573 3116993 3032344 3235295 4031506 16402711 0 0 16402711 181 200 122 133 449 1085 0 181 200 122 133 449 1085 0 0 2986754 3117193 3032466 3235428 4031955 16403796 0.99990 1.00000 0.00010 X 351820 351820 1117180 786600 330580 759380 127969 631411 69226 69226 1313811 Deposits 21338 Operating Reserve 10069 Replacement Reserve 137687 Security Deposits 21021 Wood & Weatherization Inventory 24597 214712 Interest payable 694894 Security Deposits Payable 26398 721292 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Low Income Home Energy Assistance Programs - Provide heating and cooling assistance and weatherization assistance to low income families. OTHER PROGRAM SERVICES 5: Community Service Block Grants - Provide educational programs to low income families living in Mono and Inyo Counties. OTHER PROGRAM SERVICES 6: Community services providing other health & housing assistance. OTHER PROGRAM SERVICES 7: 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. OTHER PROGRAM SERVICES 8: Agency programs Form 990, Part VI, Line 11b: Form 990 Review Process Board of directors reviews prior to filing Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annual conflict of interest statements are obtained from each board member and officer. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board of directors approves compensation for officers. All Board members are not compensated. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bad Debts: Column (A) - Total = $4140; Column (B) - Program Services = $4140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Consultants & Contracts: Column (A) - Total = $87813; Column (B) - Program Services = $83581; Column (C) - Management & General = $4232; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $9471; Column (B) - Program Services = $8775; Column (C) - Management & General = $696; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Electricity: Column (A) - Total = $37383; Column (B) - Program Services = $37383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Employee Development: Column (A) - Total = $29820; Column (B) - Program Services = $29135; Column (C) - Management & General = $685; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Food Supplies: Column (A) - Total = $81115; Column (B) - Program Services = $81115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Gas: Column (A) - Total = $15543; Column (B) - Program Services = $15543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses License/Fees: Column (A) - Total = $12517; Column (B) - Program Services = $11410; Column (C) - Management & General = $1107; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Maintenance Supplies: Column (A) - Total = $75007; Column (B) - Program Services = $75007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Occupancy Utilities: Column (A) - Total = $49168; Column (B) - Program Services = $40531; Column (C) - Management & General = $8637; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other: Column (A) - Total = $12303; Column (B) - Program Services = $8380; Column (C) - Management & General = $3923; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Parent Services: Column (A) - Total = $22230; Column (B) - Program Services = $22230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Pest Control: Column (A) - Total = $3259; Column (B) - Program Services = $3259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $5720; Column (B) - Program Services = $1790; Column (C) - Management & General = $3930; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Insurance: Column (A) - Total = $17947; Column (B) - Program Services = $17947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Taxes: Column (A) - Total = $2370; Column (B) - Program Services = $2370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Replacements: Column (A) - Total = $19330; Column (B) - Program Services = $19330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Service Contract: Column (A) - Total = $4118; Column (B) - Program Services = $4118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $22198; Column (B) - Program Services = $16599; Column (C) - Management & General = $5599; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Trash Pick-up: Column (A) - Total = $10814; Column (B) - Program Services = $10814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Vehicle Expenses: Column (A) - Total = $37807; Column (B) - Program Services = $37276; Column (C) - Management & General = $531; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Water & Sewer: Column (A) - Total = $19996; Column (B) - Program Services = $19996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 IMACA Silver Peaks LLC 137 E South Street Bishop CA 93514 Affordable Housing CA Yes false false false false false false false false false false false false false false false false false false false