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AGENCY ON AGING AREA 4: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AGENCY ON AGING AREA 4 (EIN 94-2897957)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202311359349317971
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T15:48:59-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200276349PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANN URRUTIA NELSON CPAs & ASSOC LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12901 Douglas Blvd Suite 290AddressLine1Txt
CityRosevilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942897957EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Agency on AgingArea 4BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAGENBusinessNameControlTxt
Phone9164371461PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 El Camino Avenue 4th FloorAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95815ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPam MillerPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPamPersonFirstNm
Person LastMillerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonErica PastorPreparerPersonNm
PTINP01393464PTIN
Phone9167744208PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPam MillerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 El Camino Avenue 4th FloorAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95815ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,290,899GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.agencyonaging4.orgWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1973FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEnriching the lives of older adults and people with disabilities by fostering networks of support, advocating for individual choice, collaborating with others, ensuring equity, and striving to do so with conviction.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers61TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$23,350,167PYContributionsGrantsAmt
CY Contributions Grants$16,266,868CYContributionsGrantsAmt
PY Program Service Revenue$4,810PYProgramServiceRevenueAmt
CY Program Service Revenue$2,470CYProgramServiceRevenueAmt
PY Investment Income$220PYInvestmentIncomeAmt
CY Investment Income$238CYInvestmentIncomeAmt
PY Other Revenue$20,721PYOtherRevenueAmt
CY Other Revenue$21,323CYOtherRevenueAmt
PY Total Revenue$23,375,918PYTotalRevenueAmt
CY Total Revenue$16,290,899CYTotalRevenueAmt
PY Grants And Similar Paid$10,676,478PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,767,573CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,216,456PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,652,224CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,479,192PYOtherExpensesAmt
CY Other Expenses$778,727CYOtherExpensesAmt
PY Total Expenses$23,372,126PYTotalExpensesAmt
CY Total Expenses$16,198,524CYTotalExpensesAmt
PY Revenues Less Expenses$3,792PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$92,375CYRevenuesLessExpensesAmt
Total Assets BOY$5,422,331TotalAssetsBOYAmt
Total Assets EOY$8,475,972TotalAssetsEOYAmt
Total Liabilities BOY$4,798,899TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,747,511TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$623,432NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$728,461NetAssetsOrFundBalancesEOYAmt
MissionEnriching the lives of older adults and people with disabilities by fostering networks of support, advocating for individual choice, collaborating with others, ensuring equity, and striving to do so with conviction.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,374,740ExpenseAmt
Grant$8,016,492GrantAmt
DescNutrition Services to the elderly-congregate and home delivered nutrition programs in a seven county area.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,136,619ExpenseAmt
Grant$3,665,506GrantAmt
DescSocial Services to the elderly for transportation, info and assistance, case management, home repairs, legal and other community and health services in a seven county area.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$14,511,359TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee51EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDonna KingPersonNm
Phone9164371461PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 El Camino Avenue 4th FloorAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95815ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Pam Miller
Executive Dir.35.000.00Yes (X)$161,108$0$33,879
Lynda Webb
Finance Admin35.000.00Yes (X)$99,602$0$32,956
Will Tift
Assistant Dir.35.000.00$111,597$0$14,510
Andrew Burton
Chair0.500.00Yes (X)$0$0$0Yes (X)
Ateequr Rehman
Board Member0.500.00$0$0$0Yes (X)
Carl Burton
Board Member0.500.00$0$0$0Yes (X)
Don Blaser
Board Member0.500.00$0$0$0Yes (X)
Maxine Milner-Krugman
2nd Vice Chair0.500.00Yes (X)$0$0$0Yes (X)
Meghan Rose
Board Member0.500.00$0$0$0Yes (X)
Miko Sawamura
Board Member0.500.00$0$0$0Yes (X)
Nancy Pennebaker
Secretary0.500.00Yes (X)$0$0$0Yes (X)
Patti Huston
Board Member0.500.00$0$0$0Yes (X)
Robin Jordan
Board Member0.500.00$0$0$0Yes (X)
Don Nottoli
Board Member0.500.00$0$0$0Yes (X)
Ed Scofield
Board Member0.500.00$0$0$0Yes (X)
Heidi Hall
Board Member0.500.00$0$0$0Yes (X)
Jim Holmes
Board Member0.500.00$0$0$0Yes (X)
Jim Provenza
Board Member0.500.00$0$0$0Yes (X)
Karm Bains
Board Member0.500.00$0$0$0Yes (X)
Lee Adams
Board Member0.500.00$0$0$0Yes (X)
Patrick Kennedy
Board Member0.500.00$0$0$0Yes (X)
Phil Serna
Board Member0.500.00$0$0$0Yes (X)
Rich Desmond
Board Member0.500.00$0$0$0Yes (X)
Seth Fuhrer
Board Member0.500.00$0$0$0Yes (X)
Sharon Dryden
1st Vice Chair0.500.00Yes (X)$0$0$0Yes (X)
Sue Frost
Board Member0.500.00$0$0$0Yes (X)
Terry LeBlanc
Board Member0.500.00$0$0$0Yes (X)
Tonya Beebe
Treasurer-Audit0.500.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$372,307TotalReportableCompFromOrgAmt
Total Other Compensation$81,345TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$16,266,377GovernmentGrantsAmt
All Other Contributions$491AllOtherContributionsAmt
Total Contributions$16,266,868TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram IncomeDesc
Business900099BusinessCd
Total Revenue Column$2,470TotalRevenueColumnAmt
Related Or Exempt Func Income$2,470RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,470TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$238TotalRevenueColumnAmt
Exclusion$238ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$21,323TotalRevenueColumnAmt
Related Or Exempt Func Income$21,323RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,323OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,290,899TotalRevenueColumnAmt
Related Or Exempt Func Income$23,793RelatedOrExemptFuncIncomeAmt
Exclusion$238ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,767,573TotalAmt
Program Services$11,767,573ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$327,544TotalAmt
Program Services$204,031ProgramServicesAmt
Management And General$123,513ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,670,623TotalAmt
Program Services$1,666,796ProgramServicesAmt
Management And General$1,003,827ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$77,035TotalAmt
Program Services$47,587ProgramServicesAmt
Management And General$29,448ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$342,499TotalAmt
Program Services$212,370ProgramServicesAmt
Management And General$130,129ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$234,523TotalAmt
Program Services$146,118ProgramServicesAmt
Management And General$88,405ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,525TotalAmt
Management And General$39,525ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$60,382TotalAmt
Program Services$10,104ProgramServicesAmt
Management And General$50,278ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,158TotalAmt
Program Services$2,989ProgramServicesAmt
Management And General$2,169ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$171,160TotalAmt
Program Services$128,073ProgramServicesAmt
Management And General$43,087ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$280,327TotalAmt
Program Services$168,947ProgramServicesAmt
Management And General$111,380ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,129TotalAmt
Program Services$55,446ProgramServicesAmt
Management And General$7,683ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,799TotalAmt
Program Services$6,894ProgramServicesAmt
Management And General$3,905ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Other Expenes$97,205$62,705$34,500
EQUIPMENT$33,401$24,194$9,207
Printing and Publications$12,741$4,603$8,138
Postage and Shipping$4,900$2,929$1,971

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,198,524TotalAmt
Program Services$14,511,359ProgramServicesAmt
Management And General$1,687,165ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$400,276BOYAmt
EOY$78,895EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$913,831BOYAmt
EOY$4,495,109EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,383,805BOYAmt
EOY$2,833,465EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,475BOYAmt
EOY$80,158EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$538,402BOYAmt
EOY$822,152EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$382,525LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$216,332LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$153,542BOYAmt
EOY$166,193EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,422,331BOYAmt
EOY$8,475,972EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,950,489BOYAmt
EOY$3,189,861EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$228,801BOYAmt
EOY$40,782EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,619,609BOYAmt
EOY$4,516,868EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,798,899BOYAmt
EOY$7,747,511EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$623,432BOYAmt
EOY$728,461EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$623,432BOYAmt
EOY$728,461EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,422,331BOYAmt
EOY$8,475,972EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$92,375ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$29,492DonatedServicesAndUseFcltsAmt
Prior Period Adjustments-$16,838PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,378,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,504,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,939,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,350,167CurrentTaxYearMinus1YearAmt
Current Tax Year$16,266,868CurrentTaxYearAmt
Total$73,439,100TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,378,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,504,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,939,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,350,167CurrentTaxYearMinus1YearAmt
Current Tax Year$16,266,868CurrentTaxYearAmt
Total$73,439,100TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$73,439,100PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220CurrentTaxYearMinus1YearAmt
Current Tax Year$238CurrentTaxYearAmt
Total$4,205TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,721CurrentTaxYearMinus1YearAmt
Current Tax Year$21,323CurrentTaxYearAmt
Total$146,296TotalAmt
FieldValueIRS element (for citing)
Total Support$73,589,601TotalSupportAmt
Gross Receipts Rltd Activities$7,280GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99800PublicSupportCY170Pct
Public Support PY1700.99790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$382,525OtherCostOrOtherBasisAmt
Depreciation$216,332DepreciationAmt
Book Value$166,193BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$166,193TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAdvances Frpm CDADesc
Amt$4,516,868Amt
FieldValueIRS element (for citing)
Total Liability$4,516,868TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,320,391TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$29,492DonatedServicesAndUseFcltsAmt
Revenue Not Reported$29,492RevenueNotReportedAmt
Revenue Subtotal$16,290,899RevenueSubtotalAmt
Total Revenue Per Form990$16,290,899TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,228,016TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$29,492DonatedServicesUseFcltsAmt
Expenses Not Reported$29,492ExpensesNotReportedAmt
Expenses Subtotal$16,198,524ExpensesSubtotalAmt
Total Expenses Per Form990$16,198,524TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Agency is a nonprofit organization exempt from Federal and State Income Taxes under the Internal Revenue Code (IRC) section 501(C)(3).ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
2 Bits Express Caf
1272 Colusa HighwayYuba CityCA95993844398743For Profit S-Corp$22,399$0Meals/Nutrition Programs
ACC Senior Services
7375 Park City DriveSacramentoCA95831942271380501 (c) 3$418,224$0Area Plan, CARES
Community Link
8001 Folsom Blvd Ste 100SacramentoCA95826941201196501 (c) 3$232,954$0Area Plan, CARES
Connecting Point
208 Sutton WayGrass ValleyCA95945760730141501 (c) 3$70,820$0Area Plan, CARES
Del Oro
8421 Auburn Blvd Suite 120Citrus HeightsCA95610680123611501 (c) 3$833,974$0Area Plan, CARES, ADRC CARES
Dignity Community Care
20 North Cottonwood StreetWoodlandCA95695815009488501 (c) 3$61,742$0Area Plan, CARES
Drewskis
857 3rd AvenueSacramentoCA95818800815026For Profit S-Corp$20,120$0Meals/Nutrition Programs
FREED Center for Independent
117 New Mohawk Road ANevada CityCA95959680085639501 (c) 3$304,083$0Area Plan, CARES, MIPPA, Vaccines
Gold County Community Service
PO Box 968Grass ValleyCA95945942436273501 (c) 3$549,204$0Area Plan, CAA, CARES
Inc Seniors
PO Box 675LoyaltonCA96118942365931501 (c) 3$390,498$0Area Plan, CARES
Las Brasas
1529 Colusa Hwy Ste 1Yuba CityCA95993680324367For Profit S-Corp$87,720$0Meals/Nutrition Programs
Linda Soda Bar
668 Plumas StreetYuba CityCA95991680464769For Profit S-Corp$36,420$0Meals/Nutrition Programs
LSNC
517 12th StSacramentoCA95814941384659501 (c) 3$940,673$0Area Plan, CARES, HICAP, MIPPA
MOW by ACC
7375 Park City DrSacramentoCA95831300610870501 (c) 3$4,691,820$0Area Plan, CAA, CARES
MOWS by PRI
40 N East Street Suite CWoodlandCA95776941599229501 (c) 3$523,880$0Area Plan, CAA, CARES
Paratransit
4810 Auto Center WayBremertonWA98312911253112501 (c) 3$5,941$0Area Plan
Peoples Ind Resource Center
11768 Atwood Rd Ste 29AuburnCA95603943209861501 (c) 3$54,709$0Area Plan, CARES
Placer People of Faith
470 Riverview DriveAuburnCA95603270240478501 (c) 3$112,610$0Area Plan
Rebuilding Together
PO Box 255584SacramentoCA95825680246355501 (c) 3$89,675$0Area Plan, Dignity Falls
Resources for Independent Liv
420 I Street Level B Suite 3SacramentoCA95814942344976501 (c) 3$82,885$0Area Plan, ADRC CARES
Seniors First
11566 D AvenueAuburnCA95603680430154501 (c) 3$1,094,453$0Area Plan, ADRC, Vaccines, CAA
Sierra Senior Services
PO Box 4152TruckeeCA96160680484075501 (c) 3$334,739$0Area Plan, CAA, CARES
Stanford Settlement
450 W El Camino AveSacramentoCA95833941550842501 (c) 3$82,058$0Area Plan, CARES
Traceys Diner
724 J StreetMarysvilleCA95991352580391For Profit S-Corp$14,198$0Meals/Nutrition Programs
Valley Services
PO Box 742992AtlantaGA30374262223480For Profit S-Corp$405,625$0Meals/Nutrition Programs
Wayfinder Family Services
5330 Angeles Vista BlvdView ParkCA90043951977659501 (c) 3$37,094$0Area Plan
YHAA
600 A Street Suite CDavisCA95616461075195501 (c) 3$192,688$0Area Plan, ADRC, Vaccines, CARES
YubaSutter Legal Center
725 D StreetMarysvilleCA95901942431169501 (c) 3$76,367$0Area Plan, CARES
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationTHE AGENCY CONDUCTS FISCAL AND PROGRAM MONITORING OF ALL SERVICE PROVIDERS INCLUDING DESK REVIEWS, ON-SITE MONITORING AND REVIEW OF ANNUAL AUDITED FINANCIAL STATEMENTS SUBMITTED BY THE PROVIDERS. IN ADDITION, AS PART OF THE AGENCY'S ANNUAL FINANCIAL REPORTING REQUIREMENTS, ITS MONITORING PROCEDURES ARE REVIEWED BY AN INDEPENDENT AUDITOR FOR COMPLIANCE WITH VARIOUS FEDERAL REQUIREMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPam MillerPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$161,108BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$26,800DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$7,079NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$194,987TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA DRAFT COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD AND DISCUSSED AT A BOARD MEETING PRIOR TO BEING FILED WITH THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsIF ANY ISSUE COMES UP WHERE THERE IS A POTENTIAL CONFLICT, IT IS BROUGHT TO THE BOARD OF DIRECTORS' ATTENTION. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE MATTER AND MAY TAKE APPROPRIATE ACTION IF NECESSARY TO PROTECT THE INTERESTS OF THE ORGANIZATION.ANNUALLY, THE OFFICE ADMINISTRATOR COLLECTS AND FILES EACH MEMBER'S CONFLICT OF INTEREST FORM 700.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD. KEY EMPLOYEES ARE EVALUATED ANNUALLY BY THEIR SUPERVISOR.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE AGENCY ARE AVAILABLE UPON REQUEST AT THE AGENCY'S CORPORATE OFFICES.