2024-11-12T13:50:57-05:00 2024-06-30 372121439 A&A Consulting PO Box 24 Escalon CA 95320 990 2023-07-01 311751288 STANISLAUS MULTI CULTURAL HEALTH COALITION WEST MODESTO KING % Perfecto Munoz STAN 2096140149 601 S MARTIN LUTHER KING DR MODESTO CA 953512762 Perfecto Munoz Executive Director 2024-11-12 false Alison Bavaro P03256995 2096140149 2024-11-12 2023 2024-10-15 13:58:12Z Perfecto Munoz 601 S MARTIN LUTHER KING DR MODESTO CA 953512762 1232707 false X https: westmodestocollaborative.com X 2001 CA EDUCATE AND SUPPORT ETHNICALLY DIVERSE COMMUNITIES WITH VARIOUS HEALTH AND SOCIAL ISSUES. 11 11 19 0 0 0 1262141 1207708 0 0 142 140 5160 2762 1267443 1210610 34135 10171 2305 0 666546 853125 0 0 0 405786 461362 1108772 1324658 158671 -114048 551598 542138 41222 61702 510376 480436 EDUCATE AND SUPPORT ETHNICALLY DIVERSE COMMUNITIES WITH VARIOUS HEALTH AND SOCIAL ISSUES. false false 152264 0 138655 California Mortgage Relief and Outreach Program provided outreach regarding the Mortgage Relief Program to the local community and provide navigation support through the application process. 213810 0 212684 California Workplace Outreach Project to provide outreach to employee rights with a focus on farm workers. 113125 0 120942 Stanislaus County Navigation Program to provide outreach and navigator support for the local community in securing available assistance related to COVID 19. 588255 0 727327 The totals for all other programs for the reporting FY. 588255 0 727327 1067454 true false false false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 34 0 19 true false false false false false false false 0 false false false false false false false false false false 11 11 false false false false false false false true true false false true true true true true true true false false CA X PERFECTO MUNOZ 2095226902 601 S MARTIN LUTHER KING DR MODESTO CA 953512762 Perfecto Munoz Executive Director 40.00 0.00 X 86261 0 0 Jocelyn Cooper President 5.00 0.00 X X 0 0 0 Anita Rubio Vice President 2.00 0.00 X X 0 0 0 Homero Mejia Member 0.00 0.00 X 0 0 0 Juan Lopez-Solorza Member 0.00 0.00 X 0 0 0 Sterling Fountain Member 0.00 0.00 X 0 0 0 Adolfo Lopez Member 0.00 0.00 X 0 0 0 Joshua Clayton Member 0.00 0.00 X 0 0 0 Brandon Gillespie Member 0.00 0.00 X 0 0 0 Guadelupe TaFolla Member 0.00 0.00 X 0 0 0 Sergio Camarillo Member 0.00 0.00 X 0 0 0 86261 0 0 0 false false false 0 0 0 0 639580 568128 0 1207708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24859 0 22097 2762 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1210610 0 0 0 0 0 10171 10171 0 0 0 0 86262 77636 8626 0 0 0 0 0 691798 622619 69179 0 0 0 0 0 9164 0 9164 0 65901 0 65901 0 74630 74630 0 0 0 0 0 0 40859 20429 20430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10313 98 10215 0 57177 51459 5718 0 28137 25323 2814 0 0 0 0 0 37096 0 37096 0 10608 10608 0 0 0 0 0 0 23167 23167 0 0 30 0 30 0 0 0 0 0 0 0 0 0 17701 0 17701 0 Stipends 58728 58728 0 0 Bank and Payroll Fees 6189 0 6189 0 Program Specific Supplies 61326 61326 0 0 Incentives 31260 31260 0 0 4141 0 4141 0 1324658 1067454 257204 0 0 0 0 0 468415 302237 0 646 0 0 69868 223611 0 0 0 0 0 0 0 0 11674 14003 106234 104593 1641 1641 0 0 0 0 0 0 0 0 0 0 551598 542138 38050 58771 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3172 2931 41222 61702 X 510376 480436 0 0 510376 480436 551598 542138 -114048 0 0 0 84108 0 X true X true X true false X 427036 779911 916605 1262141 1207708 4593401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 427036 779911 916605 1262141 1207708 4593401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4593401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2145 589 105 302 3141 427036 782056 917194 1262246 1208010 4596542 0.9993 0.9979 0 X Part III - Line 12 | Year:, Amount:, Description:| 2019, 0.0000, | 2020, 2145| 2021, 589Insurance Dividend| 2022, 105Insurance Settlement| 2023, 302Work Comp Dividend & Interest Income| 106234 104593 1641 1641 Payroll Liabilities - Aflac 2931 2931 Crab Feed 24183 19097 5086 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24183 19097 5086 0 0 0 0 0 0 0 5086 true EBMC - HUD Grant 17 10175 0 n a n a Part I Line 2 The use of grant funds is monitored and approved by the executive team and is the tracked using class specifications in Quickbooks. It is also tracked on individual spending sheets updated monthly for the life of the grant. These spending sheets are reviewed monthly by the executive team. Part VI, Line 11b Draft copy is provided to the board members for review and discussion prior to filing. Part VI, Line 12c The president of the board brought any issues that may cause a conflict of interest to the board for review and determine compliance to the policy. Part VI, Line 15 The salary was reviewed by a contracted financial advisor and presented using comparative salaries in the area. The salary was discussed by the board and approved by the board and recorded in the meeting minutes. Part VI, Line 19 Documents policies and financial statements are available upon request at our office at 601 S. Martin Luther King Dr. Modesto CA 95351