2022-01-18T15:21:28-06:00 2021-02-28 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2020-03-01 952402760 COMMUNITY ACTION PARTNERSHIP OF KERN COMM 6613365236 5005 BUSINESS PARK NORTH BAKERSFIELD CA 93309 JEREMY T TOBIAS CEO 6613365236 2021-12-23 1 JEREMY TOBIAS 999009999 NANCY C BELTON CPA P01234207 6618347411 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEREMY T TOBIAS 5005 BUSINESS PARK NORTH BAKERSFIELD CA 93309 117900329 0 X WWW.CAPK.ORG X 1965 CA COMMUNITY ACTION PARTNERSHIP OF KERN SHALL PROVIDE AND ADVOCATE FOR RESOURCES THAT WILL EMPOWER MEMBERS OF THE COMMUNITIES WE SERVE TO BE SELF-SUFFICIENT. COMMUNITY ACTION PARTNERSHIP OF KERN (CAPK) IS THE FEDERALLY DESIGNATED ANTI-POVERTY AGENCY FOR KERN COUNTY AND HAS BEEN WORKING TO PROVIDE AN INTEGRATED NETWORK OF SERVICES SINCE 1965. THROUGH A VARIETY OF PROGRAMS AND IN COLLABORATION WITH OTHER COMMUNITY SERVICE AGENCIES, CAPK HELPS PARTICIPANTS PURSUE THEIR EDUCATIONAL GOALS, SECURE AND RETAIN EMPLOYMENT, MAINTAIN ADEQUATE HOUSING, RECEIVE MEDICAL SERVICES, OBTAIN ENERGY SUBSIDY AND WEATHERIZATION ASSISTANCE, ENCOURAGES PARENT PARTICIPATION, COUNTERACTS HUNGER AND MALNUTRITION, PROVIDES CHILD CARE AND PRESCHOOL EDUCATION, AND OTHE PERSONAL AND FAMILY DEVELOPMENT OPPORTUNITIES TO BUILD AND ACHIEVE INDIVIDUAL AND FAMILY SELF-SUFFICIENCY. 15 15 1130 732 0 0 96967932 116478035 702267 284716 11618 2052 1168226 1135526 98850043 117900329 0 0 0 0 40419031 41922382 0 0 24233 57682650 75001189 98101681 116923571 748362 976758 21388003 23951900 8156978 9744117 13231025 14207783 X NONE 0 0 46744681 109547 CHILD EDUCATION AND DEVELOPMENT SERVICES: TO PROVIDE COMPREHENSIVE CHILD EDUCATION AND DEVELOPMENT SERVICES FOR 2,372 INCOME ELIGIBLE CHILDREN SIX WEEKS TO FIVE YEARS OF AGE, AND THEIR FAMILIES. ALSO INCLUDES A STATEWIDE CHILD CARE PROGRAM TO PROVIDE CHILDREN OF MIGRANT FARM WORKERS WITH A SAFE, NURTURING AND EDUCATIONALLY GROWING ENVIRONMENT. 52806092 275361 NUTRITION SERVICES: INCLUDES THE (1) CHILD AND ADULT CARE FOOD PROGRAM WHICH PROVIDES NUTRITIONAL LUNCH MEALS AND SNACKS TO THE 2,076 CHILDREN ENROLLED IN THE CHILD EDUCATION AND DEVELOPMENT SERVICES PROGRAM, (2) THE WOMEN, INFANTS AND CHILDREN PROGRAM WHICH PROVIDES TEMPORARY NUTRITIONAL ASSISTANCE AND COUNSELING FOR 21,781 PREGNANT AND NON-PREGNANT WOMEN, MEN AND GRANDPARENTS PER MONTH WHO ARE RAISING INFANTS AND CHILDREN WHO ARE NUTRITIONALLY AT RISK AND (3) THE FOOD BANK PROGRAM. WEATHERIZATION SERVICES: THE AGENCY PROVIDES ASSISTANCE TO MORE THAN 400 HOUSEHOLDS ON AN ANNUAL BASIS. A RESIDENT CAN RECEIVE WEATHERIZATION ASSISTANCE ONCE EVERY SEVEN YEARS. TO QUALIFY, THE APPLICANT MUST RESIDE IN KERN COUNTY AND HAVE A HOUSEHOLD INCOME AT OR BELOW 150 PERCENT OF THE FEDERAL POVERTY INCOME GUIDELINES. 3766067 5373 ENERGY SERVICES: THE AGENCY PROVIDES UTILITY ASSISTANCE TO MORE THAN 6,500 HOUSEHOLDS ON AN ANNUAL BASIS. AN APPLICANT CAN ONLY RECEIVE THIS BENEFIT ONCE IN A 12 MONTH PERIOD. THE APPLICANT MUST RESIDE IN KERN COUNTY, HAVE A TOTAL HOUSEHOLD INCOME AT OR BELOW 150 PERCENT OF THE FEDERAL POVERTY INCOME GUIDELINES AND HAVE A UTILITY BILL WITH AT LEAST 30 DAYS OF SERVICE. 5821772 958903 OTHER PROGRAM SERVICES INCLUDE (1) COMPREHENSIVE INFORMATION AND REFERRAL SERVICES THAT LINK KERN COUNTY RESIDENTS TO COMMUNITY HEALTH AND HUMAN SERVICES AND SUPPORT. CAPK HAS BEEN DESIGNATED BY THE CALIFORNIA PUBLIC UTILITIES COMMISSION AS THE 2-1-1 PROVIDER FOR KERN COUNTY. SERVICES ARE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK. (2) FREE TAX PREPARATION SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS, FAMILIES AND SENIORS. (3) YOUTH SERVICES TO PROVIDE PROGRAMS THAT FOCUS ON NUTRITION, EDUCATION, RECREATION, TEEN PREGNANCY PREVENTION AND ACTIVE HEALTH LIVING. 5821772 958903 109138612 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 379 0 1 1130 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 CA X X TRACY WEBSTER 6613365236 5005 BUSINESS PARK NORTH BAKERSFIELD CA 93309 CURTIS FLOYD CHAIR 4.00 X 0 0 0 FRED PLANE VICE-CHAIR 4.00 X 0 0 0 NILA HOGAN SECRETARY 4.00 X 0 0 0 JANEA BENTON TREASURER 4.00 X 0 0 0 MARIAN PANOS DIRECTOR 4.00 X 0 0 0 MIKE MAGGARD DIRECTOR 4.00 X 0 0 0 YOLANDA OCHOA DIRECTOR 4.00 X 0 0 0 ANA VIGIL DIRECTOR 4.00 X 0 0 0 CRAIG HENDERSON DIRECTOR 4.00 X 0 0 0 GUADALUPE PEREZ DIRECTOR 4.00 X 0 0 0 JIMMIE CHILDRESS DIRECTOR 4.00 X 0 0 0 JONATHAN MULLINGS DIRECTOR 4.00 X 0 0 0 JOSE GURROLA DIRECTOR 4.00 X 0 0 0 MARITZA JIMENEZ DIRECTOR 4.00 X 0 0 0 MICHELLE JARA-RANGEL DIRECTOR 4.00 X 0 0 0 JOE GARCIA DIRECTOR 4.00 X 0 0 0 JEREMY TOBIAS CEO 40.00 X 202687 0 54138 TRACY WEBSTER CFO 40.00 X 178882 0 13747 YOLANDA GONZALES DIRECTOR OF HEADSTART 40.00 X 141673 0 29847 PRITIKA RAM DIRECTOR OF ADMINSTRATION 40.00 X 144936 0 17541 EMILIO WAGNER DIRECTOR OF OPERATIONS 40.00 X 138915 0 29483 CARMEN SEGOVIA DIRECTOR OF HEALTH AND NUTRITION SERVICES 40.00 X 140359 0 17128 LORRAINE CASILLAS DIRECTOR OF FINANCE 40.00 X 106975 0 5436 1054427 0 167320 7 0 1 0 PLC SYSTEM SERVICES 11509 ORCHARD PARK DRIVE BAKERSFIELD CA 93311 AC & HEATING 303256 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 911102374 SECURITY SERVICES 213250 KLEIN DENATALE GOLDNER COOPER ROSENLIEB PO BOX 11172 BAKERSFIELD CA 933891172 PROFESSIONAL SERVICES 159965 YOLANDA MUNOZ 512 N D STREET MADERA CA 936383116 CHILD CARE SERVICES 145208 ARACELY CRUZ DE MONTERROSA 2000 SUNSET STREET WASCO CA 93280 CHILD CARE SERVICES 105299 5 80286751 36191284 35693489 116478035 SHARED MAINTENANCE FEES 624200 202860 202860 PROGRAM AND PARENT FEES 624200 81856 81856 284716 2052 2052 71058 0 71058 71058 71058 MISCELLANEOUS REVENUE 624200 1064468 1064468 1064468 117900329 1349184 0 73110 426279 426279 32295661 32285842 9819 9200442 8990645 208631 1166 2410693 2306805 97838 6050 5239655 5236452 3203 264341 264341 1222564 870303 352261 DONATED COMMODITIES 41396787 41396787 PROGRAM COSTS 12095147 12095147 INDIRECT EXPENSES 6430646 6430646 CONSUMABLE SUPPLIES 2999002 2875144 121516 2342 2942354 2817146 120352 4856 116923571 109138612 7760726 24233 4294174 7744471 4795724 3954464 1419797 1212729 442824 600015 32193500 21753279 10435484 10440221 21388003 23951900 4744948 4874944 1556313 3068355 1852804 1473224 2913 327594 8156978 9744117 X 13167206 14089292 63819 118491 13231025 14207783 21388003 23951900 976758 0 X X 0 1 X 1 1 1 X 73196274 73118223 79165815 96848982 116127411 438456705 73196274 73118223 79165815 96848982 116127411 438456705 438456705 79174 73373 75174 74059 73110 374890 1769 3921 4883 7160 1221 18954 438850549 0.99910 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1776669 1776669 17864689 11531559 6333130 5862614 5125779 736835 6689528 5095941 1593587 10440221 ADVANCED PAYABLE 327594 327594 X 117900329 0 117900329 0 117900329 116923571 0 116923571 0 116923571 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. X X X 0 0 0 0 0 0 0 0 0 JEREMY TOBIAS CEO 202687 0 0 0 0 0 35488 0 18650 0 256825 0 0 0 TRACY WEBSTER CFO 178882 0 0 0 0 0 13460 0 287 0 192629 0 0 0 YOLANDA GONZALES DIRECTOR OF HEADSTART 141673 0 0 0 0 0 11155 0 18692 0 171520 0 0 0 PRITIKA RAM DIRECTOR OF ADMINSTRATION 144936 0 0 0 0 0 10995 0 6546 0 162477 0 0 0 EMILIO WAGNER DIRECTOR OF OPERATIONS 138915 0 0 0 0 0 10833 0 18650 0 168398 0 0 0 CARMEN SEGOVIA DIRECTOR OF HEALTH AND NUTRITION SER 140359 0 0 0 0 0 10582 0 6546 0 157487 0 0 0 X 35342864 FMV X IN KIND 0 350625 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION REVIEWS THE PREPARED FORM 990 BEFORE IT IS SIGNED BY THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION AND BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15 EVERY THREE YEARS AND PERIODICALLY DURING THIS TIME FRAME, AN INDEPENDENT SALARY SURVEY INCLUDING BENEFIT PACKAGE IS CONDUCTED. ALSO, THE RECENTLY ENACTED HEAD START ACT CONTAINS LANGUAGE REGARDING LIMITATIONS ON THE COMPENSATION OF HEAD START STAFF, INCLUDING THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND OTHER KEY EMPLOYEES. SPECIFICALLY, IT PRECLUDES USING ANY FEDERAL FUNDS TO PAY ANY PART OF THE COMPENSATION OF AN INDIVIDUAL IF THAT INDIVIDUALS COMPENSATION EXCEEDS THE RATE PAYABLE FOR LEVEL II OF THE EXECUTIVE SCHEDULE ($197,300 EFFECTIVE CALENDAR YEAR 2020). ANY CHANGE IN THE SALARY GRADE OF A POSITION IS APPROVED BY THE BOARD OF DIRECTORS BEFORE THE CHANGE IS IMPLEMENTED. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ABOVE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, UPON REQUEST, AND ARE ALSO AVAILABLE FOR INSPECTION AT THE MAIN OFFICE OF THE ORGANIZATION. FORM 990, PART XII, LINE 1: SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING FEBRUARY 28,2021 COMMUNITY ACTION PARTNERSHIP OF KERN (EIN: 95-2402760) IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). VOLUNTEER ESTIMATE VOLUNTEERS PARTICIPATE FOR THE MOST PART IN THE FOOD BANK, YOUTH CENTERS IN SHAFTER AND BAKERSFIELD, HEAD START AND VOLUNTEER INCOME TAX ASSISTANCE PROGRAMS OF THE ORGANIZATION. FRIENDSHIP HOUSE COMMUNITY CENTER 5005 BUSINESS PARK NORTH BAKERSFIELD CA 93309 952419401 COMMUNITY CENTER CA 501(C)(4) CAPK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0