Nonprofit · EIN 94-1612823
COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC
Tax-exempt · MADERA, CA 93637
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $38,355,976 | $38,296,173 | $59,803 | $29,757,399 | $26,757,067 | $3,000,332 |
| June 30, 2024 | 990 | $36,317,802 | $36,209,433 | $108,369 | $30,102,718 | $27,103,963 | $2,998,755 |
| June 30, 2023 | 990 | $32,956,367 | $32,844,646 | $111,721 | $15,736,586 | $12,820,181 | $2,916,405 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $38,272,697
- of which government grants
- $38,224,616
- Program service revenue
- $0
- Investment income
- $2,774
- Net rental income
- $63,444
- Other revenue
- $80,505
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $245,110
- Other salaries and wages
- $16,782,438
- Salaries, compensation and benefits (total)
- $21,424,672
- Professional fundraising fees
- $0
- Occupancy
- $3,380,175
- Travel
- $263,735
- Program services (functional)
- $35,244,530
- Management and general (functional)
- $3,051,643
Balance sheet and other
- Total assets, start of year
- $30,102,718
- Total assets, end of year
- $29,757,399
- Total liabilities, end of year
- $26,757,067
- Net assets, end of year
- $3,000,332
- Land, buildings and equipment
- $2,232,079
- Net assets without donor restrictions
- $1,251,882
- Net assets with donor restrictions
- $1,748,450
- Gross receipts
- $38,355,976
- Employees
- 357
- Volunteers
- 1,048
- Year formed
- 1965
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTIE MENDEZ | EXECUTIVE DIR. Officer | 40 | $0 | $181,367 | $85,812 |
| MARTIZA GOMEZ-ZARAGOSA | HEAD START DIR | 40 | $142,269 | $0 | $16,168 |
| IRENE YANG | HR DIRECTOR | 40 | $140,715 | $0 | $16,090 |
| DANIEL SEETO | FINANCE MANAGER | 40 | $126,760 | $0 | $15,393 |
| MARU GASCA SANCHEZ | HEAD START DEP DIR | 40 | $108,702 | $0 | $14,490 |
| NORMA BLANCO | HEAD START DEP DIR | 40 | $107,536 | $0 | $8,398 |
| DONNA TOOLEY | CFO Officer | 40 | $0 | $63,743 | $964 |
| DIANA PALMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBI BRAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBORAH MARTINEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID HERNANDEZ | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| LETICIA GONZALEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DONALD HOLLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ERIC LICALSI | CHAIRPERSON Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD GUTIERREZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYSON POGUE | SEC/TREASURER Trustee or director | 1 | $0 |
| MOLLY HERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| AURORA FLORES | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF TROOST | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHERINE CREEK | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE MONTES | BOARD MEMBER Trustee or director | 1 | $0 |
| MARTHA GARCIA | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTIE MENDEZ | EXECUTIVE DIR. Officer | 40 | $0 | $176,875 | $75,877 |
| MARTIZA GOMEZ-ZARAGOSA | HEAD START DIR | 40 | $135,430 | $0 | $14,591 |
| DANIEL SEETO | CFO Officer | 40 | $131,526 | $0 | $14,396 |
| IRENE YANG | HR DIRECTOR | 40 | $135,927 | $0 | $7,423 |
| MARU GASCA SANCHEZ | HEAD START DEP DIR | 40 | $103,353 | $0 | $12,987 |
| JESSE PEREZ | ACCOUNTANT PROGRAM | 40 | $102,381 | $0 | $5,746 |
| NORMA BLANCO | HEAD START DEP DIR | 40 | $102,287 | $0 | $5,741 |
| DIANA PALMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBI BRAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBORAH MARTINEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID HERNANDEZ | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| LETICIA GONZALEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DONALD HOLLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ERIC LICALSI | CHAIRPERSON Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD GUTIERREZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TYSON POGUE | SEC/TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| MOLLY HERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| AURORA FLORES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFF TROOST | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| OTILIA VASQUEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEVE MONTES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARTHA GARCIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mattie Mendez | Executive Dir. Officer | 40 | $0 | $178,355 | $74,236 |
| Martiza Gomez-Zaragosa | Madera Director | 40 | $126,738 | $0 | $13,597 |
| Irene Yang | HR Director | 40 | $129,240 | $0 | $7,085 |
| Daniel Seeto | CFO Officer | 40 | $110,241 | $0 | $12,772 |
| Vicki Bandy | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Debi Bray | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Deborah Martinez | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| David Hernandez | Vice Chair Trustee or director | 1 | $0 | $0 | $0 |
| Leticia Gonzalez | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Donald Holley | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Eric LiCalsi | Chairperson Trustee or director | 1 | $0 | $0 | $0 |
| Richard Gutierrez | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Tyson Pogue | Sec/Treasurer Trustee or director | 1 | $0 | $0 | $0 |
| Molly Hernandez | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Aurora Flores | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Jeff Troost | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Trinice Lee | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Steve Montes | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Martha Garcia | Board Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1225 GILL AVE, MADERA, CA 93637-5234
- Principal officer (990 for 2024)
- Donna Tooley
- Signed the 990
- Donna Tooley, CFO
- Phone
- (559) 673-9173
- Website
- WWW.MADERACAP.ORG
- Return prepared by
- Hudson & Company Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1612823 or by the name COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
HELPING PEOPLE, CHANGING LIVES AND MAKING OUR COMMUNITY A BETTER PLACE TO LIVE BYPROVIDING RESOURCES AND SERVICES THAT INSPIRE PERSONAL GROWTH AND INDEPENDENCE.
Program accomplishments
- MIGRANT PROGRAMS: THE MIGRANT PROGRAMS PROVIDE EARLY EDUCATION AND OTHER SERVICES TOLOW INCOME CHILDREN AND FAMILIES OF MIGRANT WORKERS IN FRESNO AND MADERA COUNTIES.SERVICES INCLUDE CHILD CARE, MEDICAL / DENTAL SCREENING, MEALS FOR CHILDREN, MENTALHEALTH & DISABILITY SERVICES, AND HEALTH AND NUTRITION EDUCATION. IT SERVED 1,050CHILDREN AND FAMILIES.Expenses $13,251,844
- CHILD CARE PROGRAMS: THE CHILD CARE PROGRAMS PROVIDE CHILD CARE AND REFERRAL SERVICES FOR LOW INCOME FAMILIES. OTHER SERVICES PROVIDED INCLUDE EDUCATIONAL AND LEARNING MATERIALS, MEALS FOR CHILDREN AND CPR AND FIRST AID CLASSES TO PROVIDERS.APPROXIMATELY SERVED 1,115 CHILDREN WITH CHILD CARE, AND 195 CHILD CARE HOMES ANDCENTERS WERE SERVED.PROVIDED CHILDREN WITH 69,881 BREAKFASTS, 71,635 LUNCHES, AND 39,764 AFTERNOONSNACKS. STATE MIGRANT PROGRAM SERVED 133 CHILDREN AND THE CALIFORNIA STATE PRESCHOOLPROGRAM SERVED 197 CHILDREN.Expenses $12,191,590
- HEAD START: THE HEAD START PROGRAM PROVIDES EARLY EDUCATION AND SERVICES FOR LOWINCOME CHILDREN AND FAMILIES IN MADERA COUNTY. SERVICES INCLUDE CHILD CARE,MEDICAL/DENTAL SCREENING, MEALS FOR CHILDREN, MENTAL HEALTH & DISABILITY SERVICES,AND HEALTH AND NUTRITION EDUCATION. IT SERVED 348 CHILDREN AND FAMILIES.Expenses $4,907,645
- OTHER PROGRAMS INCLUDING THE FOLLOWING:*RAPE/SEXUAL ASSAULT SERVICES: VICTIM SERVICES PROVIDES HELP FOR SURVIVORS OF SEXUALASSAULT REGARDLESS OF HOW LONG AGO IT HAPPENED OR WHETHER OR NOT THE ASSAULT WASREPORTED. SERVICES INCLUDE A CONFIDENTIAL 24-HOUR CRISIS LINE AND COUNSELING.*CHILD FORENSIC INTERVIEW TEAM: PROVIDES MULTI-DISCIPLINARY TEAM TO CONDUCTINTERVIEW OF ALLEGED SEXUAL ABUSE WITH CHILDREN. PROVIDED 88 INTERVIEWS.*VICTIM & WITNESS SERVICES: VICTIM SERVICES STRIVES TO REDUCE THE TRAUMA OF A CRIMEBY EMPOWERING AND ASSISTING CRIME VICTIMS, WITNESSES, AND SIGNIFICANT OTHERS TORESTRUCTURE THEIR LIVES THROUGH ADVOCACY, SUPPORT, INFORMATION, AND REFERRALS.*MARTHA DIAZ DOMESTIC VIOLENCE & TRANSITIONAL HOUSING PROGRAMS: MARTHA DIAZ WILLPROVIDE UP TO 30 DAYS OF EMERGENCY SHELTER TO WOMEN AND CHILDREN WHO ARE INIMMEDIATE DANGER OF DOMESTIC VIOLENCE. THE EXACT LOCATION OF THE 18-BED SHELTER ISKEPT CONFIDENTIAL TO PROTECT THE SAFETY OF THE RESIDENTS. ALL RESIDENTS RECEIVELODGING, FOOD, AND CLOTHING. THERE WERE 33 INDIVIDUALS SERVED. THE TRANSITIONALHOUSING PROGRAM PROVIDES HOUSING AND CONTINUED CASE MANAGEMENT FOR UP TO 18 MONTHSTO WOMEN AND CHILDREN FOLLOWING THE EMERGENCY SHELTER STAY. APPROXIMATELY 27INDIVIDUALS WERE SERVED.*STRENGTHENING FAMILIES PROGRAM: THIS PROGRAM INSTRUCTS PARENTS AND CHILDREN ON HOWTO FUNCTION AS AN IMPROVED FAMILY UNIT. IT TEACHES FAMILIES TO INTERACT WITH EACHOTHER IN A THOUGHTFUL FASHION. APPROXIMATELY 165 FAMILIES SECURED TRAINING.*HOUSING PROVIDED ON A NON-EMERGENCY BASIS: THERE WERE APPROXIMATELY 160 INDIVIDUALSWHO WERE PROVIDED HOUSING FOR THOSE WITH MENTAL HEALTH CONDITIONS. THIS HOUSING WASIN ADDITION TO THOSE RECEIVING EMERGENCY HOUSING.*EMERGENCY FOOD & SHELTER PROGRAMS:PROVIDE HOUSING ASSISTANCE TO QUALIFIED FAMILIESOF MADERA COUNTY. APPROXIMATELY 34 INDIVIDUALS WERE PROVIDED WITH RENTALASSISTANCE AND THERE WERE 376 OUTREACH SERVICES. THERE WERE 246 INDIVIDUALSPROVIDED FOOD AND 84 INDIVIDUALS WITH EMERGENCY SHELTER.ENERGY PROGRAMS:*THE COMMUNITY SERVICES DEPARTMENT RUNS THE LOW-INCOME HOME ENERGY ASSISTANCEPROGRAM (LIHEAP). LIHEAP APPLIES A CREDIT TO PG&E AND PROPANE ACCOUNTS, AND HELPSPAY FOR WOOD FOR APPLICANTS WHO QUALIFY.*WEATHERIZATION ALSO FALLS UNDER THE COMMUNITY SERVICES DEPARTMENT. THEWEATHERIZATION SERVICE ENABLES FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BYMAKING THEIR HOMES MORE ENERGY EFFICIENT.Expenses $4,893,451
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1612823
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P400)
- Assets (IRS master file)
- $29,757,399
- Income (IRS master file)
- $38,355,976
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $38,355,976 | $38,296,173 | $29,757,399 | XML |
| 990 | June 2024 | $36,317,802 | $36,209,433 | $30,102,718 | IRS |
| 990 | June 2023 | $32,956,367 | $32,844,646 | $15,736,586 | XML |
| 990 | June 2022 | $31,429,099 | $31,391,088 | $9,272,378 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1612823).
Questions about COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC
- What is the EIN of COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC?
- The employer identification number (EIN) of COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC is 94-1612823.
- Is COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC?
- The 990 for the year ended June 30, 2025 names Donna Tooley.
- Who are the officers and directors of COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 5 received compensation from the organization.
- How much revenue does COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $38,355,976, expenses of $38,296,173 and total assets of $29,757,399 at year end.
Other nonprofits in MADERA
- MADERA RESCUE MISSION INCORPORATED EIN 77-0144133 · last filed 990 for 2025
- MADERA COUNTY CHILD ABUSE PREVENTION COUNCIL EIN 82-0576184 · last filed 990-EZ for 2023
- MADERA COUNTY SHERIFFS FOUNDATION EIN 81-1243370 · last filed 990-EZ for 2025
- AMANECER FOUNDATION EIN 85-2759711 · last filed 990 for 2024
- LA VISIONARIA GUILD EIN 26-2646515 · last filed 990-EZ for 2025
- SHEPHERDS COMMUNITY OUTREACH EIN 81-3147812 · last filed 990-N for 2025
- 490 SHERAHC EIN 86-2806174 · last filed 990-N for 2024
- J127 ALTRUISTIC MINISTRIES CORPORATION EIN 92-0933997 · last filed 990-N for 2025