2025-08-15T08:57:40-07:00 2024-06-30 273006038 JARIBU W NELSON CPA INC 250 WEST SPRUCE AVENUE 107 CLOVIS CA 93611 990 2023-07-01 770272319 Alliance for Community Transformations ALLI 2097426456 PO Box 2075 Mariposa CA 95338 CAROLINE FRUTH FISCAL DIRECTOR 2025-08-15 true true JARIBU NELSON P00642873 5592867546 2023 2025-03-06 01:10:19Z MONICA MARTINEZ 7445693 false X WWW.ALLIANCE4COMMUNITY.ORG X 1991 CA THE ALLIANCE FOR COMMUNITY TRANSFORMATIONS PROVIDES RESPONSIVE AND PREVENTATIVE SERVICES TO INDIVIDUALS AND FAMILIES, AND WORKS THROUGH PARTNERSHIPS AND COLLECTIVE ACTION TO CREATE TRULY SAFE, HEALTHY AND SOCIALLY JUST COMMUNITIES WHERE EVERY MEMBER THRIVES. 12 12 152 45 0 6385719 6414647 0 13521 33831 194934 997215 6594174 7445693 191207 184494 0 4651426 4813952 0 17892 1910623 2601182 6753256 7599628 -159082 -153935 3248016 3068058 1727289 1658567 1520727 1409491 THE ALLIANCE FOR COMMUNITY TRANSFORMATIONS PROVIDES RESPONSIVE AND PREVENTATIVE SERVICES TO INDIVIDUALS AND FAMILIES, AND WORKS THROUGH PARTNERSHIPS AND COLLECTIVE ACTION TO CREATE TRULY SAFE, HEALTHY AND SOCIALLY JUST COMMUNITIES WHERE EVERY MEMBER THRIVES. false false 6796754 * Domestic Violence Direct Services: 24 hour crisis hotline and response, counseling, legal advocacy, emergency shelter, case management. Provided services to approximately 1,620.* Sexual Assault Direct Services: 24 hour crisis hotline and response, counseling, legal advocacy, emergency shelter, case management. Provided services to approximately 290.* Sexual Assault Prevention: Working with the UC Campus to prevent rape.* Domestic Violence Prevention: Working with youth to prevent domestic violence and bullying.* Ethos Youth Center Services: Providing a drop in youth center, mentoring and activities for youths. Provided services to approximately 200 youths.* Mariposa Heritage House Drug and Alcohol Recovery Support Services: Providing a drop in center, counseling and crisis support for individuals in recovery. Provided services to approximately 560.* CASA of Mariposa: CASA of Mariposa is a local branch of national, nonprofit organization that focuses on volunteer advocacy for abused and neglected children. Provided services to approximately 50.* Connections: Connections is an emergency shelter. We provide people with a housing crisis to be able to come to Connections and be connected with the appropriate supportive services provided by our community partners, with a goal to end homelessness. Provided services to approximately 100.* Famly Resource Center: Opened July 2023, the center provides services to families including parenting classes and activities for enhanced social connectedness. Provided services to approximately 350. 6796754 true false false false false false false false false false true false false true true false true false false false false false false false true false false true true false false false false false false false false false true false false false false true false false false true 103 0 true 152 true false false false false false false false 0 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 false true true false false CA X Denise Conway 2097426456 5075 HWY 140 Mariposa CA 95338 X ALISON TUDOR EXECUTIVE DIRECTOR 40.00 0.00 121123 0 0 DENISE J CONWAY DEPUTY DIRECTOR 40.00 0.00 120946 0 0 CANDY O'DONEL-BROWNE Secretary 2.00 0.00 X X 0 0 0 ARMANDO MARTINEZ Treasurer 2.00 0.00 X X 0 0 0 PATTAMA ULRICH BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS BOBBITT President 2.00 0.00 X X 0 0 0 FR STEVE BULFER Board Member 1.00 0.00 X 0 0 0 KATHY DELANEY Vice President 2.00 0.00 X X 0 0 0 KARA MIDDLEBROOKS BOARD MEMBER 1.00 0.00 X 0 0 0 LORI NEWMAN BOARD MEMBER 1.00 0.00 X 0 0 0 CARRIE JENKINS BOARD MEMBER 1.00 0.00 X 0 0 0 CLAUDIA JUAREZ BOARD MEMBER 1.00 0.00 X 0 0 0 ELLA LUNA BOARD MEMBER 1.00 0.00 X 0 0 0 AURORA SEGURA AVALOS BOARD MEMBER 1.00 0.00 X 0 0 0 242069 2 false false false 0 5414192 1000455 164828 6414647 0 33831 33831 0 0 0 0 18491 18491 18491 0 0 Indirect Income 727670 727670 Other Income 251054 251054 978724 7445693 1012555 18491 177277 177277 7217 7217 0 0 242069 229966 12103 0 3761077 3314540 446537 0 460067 422975 37092 350739 312948 37791 0 0 0 0 0 0 153060 65641 87419 63297 61948 1349 114778 102532 12246 0 0 443063 427392 15671 51485 48661 2824 0 81005 79603 1402 415 415 0 8304 8304 77639 18707 58932 INDIRECT 727670 727670 FOOD AND SUPPLIES 247634 224325 5939 17370 REPAIRS AND MAINTENANCE 192633 150142 42491 UTILITIES 133357 132234 1123 306842 292561 13759 522 7599628 6796754 784982 17892 1367010 699590 221313 300903 972770 1200767 11251 7119 0 0 0 0 35159 24795 794994 460718 253477 334276 0 0 0 0 387036 500608 3248016 3068058 401288 423551 961487 749450 4349 823 360165 484743 1727289 1658567 X 1255062 977949 265665 431542 1520727 1409491 3248016 3068058 X -153935 42699 X false true X true true true X 4615138 4316241 4867785 6385719 6433138 26618021 0 0 4615138 4316241 4867785 6385719 6433138 26618021 0 26618021 13521 33831 47352 0 203952 1100821 200786 194934 251054 1951547 28616920 0.93010 0.92530 X 191566 11942 179624 525735 383038 142697 77693 65738 11955 334276 ACT HOLDING DENTAL TRUST 9916 DENTAL TRUST DEPOSIT 1000 RIGHT-OF-USE ASSET OPERATING 484742 SECURITY DEPOSITS 4950 500608 LEASE LIABILITIES 484742 Rounding 1 484743 7445693 7445693 7445693 7599628 7599628 7599628 X X X false Support Events 18491 18491 18491 18491 18491 true FRESNO INTERDENOMINATIONAL RE 1940 N FRESNO ST FRESNO CA 93703 770357297 18775 0 HMONG CULTURE CAMP INC 4925 WEBER COURT MERCED CA 95348 844282968 42115 0 HMONG INNOVATING POLITICS 4625 44TH ST SACRAMENTO CA 95820 19250 0 JUSTICE AT LAST INC PO BOX 566 SAN CARLOS CA 94070 475429192 30589 0 MARIPOSA COUNTY ARTS COUNCIL PO BOX 2134 MARIPOSA CA 95338 942753977 66548 0 4 1 THE CALIFORNIA ENDOWMENT 2 6000 OAK FIRE GRANT 1 1217 Additional Supplemental Information THE EXACT NUMBER OF RECIPIENTS THAT RECEIVED ASSISTANCE ARE STATED IN PART III, COLUMN (B), NO ESTIMATES WERE REQUIRED. Grantmaker's Description of How Grants are Used THE ORGANIZATION EVALUATES THE USE OF GRANT FUNDS WITHHIN THE UNITED STATES BY EVALUATING EACH RECIPIENT BEFORE A GRANT IS AWARDED USING AUDIT AND OTHER FINANCIAL REPORTS AND CONTINUES ITS EVALUATION DURING THE GRANT PERIOD BY REVIEWING PROGRESS REPORTS, FINANCIAL REPORTS AND ANY OTHER DATA NECESSARY TO SUBSTANTIATE GRANTEE EXPENDITURES. 17920 4948 2405 VOLUNTEER TIME 107265 PROGRAM SUPPLIE 10368 PROF. FEES 2234 KITCHEN EQUIP. 12500 RENT-IN-KIND 7188 false false false Form 990, Part VI, Section B, Line 11b An outside accounting firm prepares the tax return and it is reviewed by upper management before submittal. Form 990, Part VI, Section B, Line 12c The Organization requires officers, directors, and key employees required to annual disclose possible conflicts of interest. Form 990, Part VI, Section B, Line 15a The process for reviewing compensation of the Executive Director and other key management positions within the agency includes a review of comparability data, salary surveys, and calls to other similarly sized, liked minded, nonprofits in our region. The Board reviews this information and sets a range for the salaries. This information is periodically reviewed as changes occur. Form 990, Part VI, Section B, Line 15b In order to determine compensation, an informal survey of executive director salaries for other non-profit organizations in Mariposa County and Merced County, as well as a survey of other Domestic Violence agencies in similarly sized organizations was conducted. Form 990, Part VI, Section C, Line 19 The governing documents, policies, and financial statements are available upon request. Form 990, Part XI, Line 9 ADDITIONS OF DONOR RESTRICTED NET ASSETS = $25266 Form 990, Part XI, Line 9 Additions of Temporarily Restricted Equipment = $120039 Form 990, Part XI, Line 9 Depreciation of Temporarily Restricted Assets = -$69428 Form 990, Part XI, Line 9 NET ASSETS RELEASED FROM RESTRICTIONS = -$33178 ACT HOLDING INC PO BOX 2075 MARIPOSA CA 95338 474910529 PROPERTY LEASES CA 624100 501(C)(3) N/A false false false false false false false false false false false true true false true true true true false false ACT HOLDING INC k 285421 Fair Market Val ACT HOLDING INC l 24822 Actual Costs ACT HOLDING INC p 6432 Actual Costs ACT HOLDING INC q 65869 Actual Costs