COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC

EIN: 941612823 501(c)(3) Human Services

MADERA, CA

Total Revenue
$38,355,976
Total Expenses
$38,296,173
Total Assets
$29,757,399
Net Assets
$3,000,332
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
CA
Principal Officer
Donna Tooley
Phone
5596739173
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $38.4M in total revenue in fiscal year 2024.

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 Service Accomplishments

Program 1
Expenses: $13,251,844

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...

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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.

Program 2
Expenses: $12,191,590

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...

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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.

Program 3
Expenses: $4,907,645

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $38,272,697
Program Service Revenue $0
Investment Income $2,774
Other Revenue $80,505
TOTAL REVENUE $38,355,976

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,424,672
Fundraising Expenses $0
Program Expenses $35,244,530
Other Expenses $16,871,501
TOTAL EXPENSES $38,296,173

Year-over-Year Comparison

2024 2023 Change
Revenue $38,355,976 $36,317,802 +0.1%
Expenses $38,296,173 $36,209,433 +0.1%
Net Income $59,803 $108,369 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
357
Volunteers
1048

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$331,886
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTIE MENDEZ EXECUTIVE DIR. 40.00
Officer
$0 $85,812 $267,179
MARTIZA GOMEZ-ZARAGOSA HEAD START DIR 40.00
$142,269 $16,168 $158,437
IRENE YANG HR DIRECTOR 40.00
$140,715 $16,090 $156,805
DANIEL SEETO FINANCE MANAGER 40.00
$126,760 $15,393 $142,153
MARU GASCA SANCHEZ HEAD START DEP DIR 40.00
$108,702 $14,490 $123,192
NORMA BLANCO HEAD START DEP DIR 40.00
$107,536 $8,398 $115,934
DONNA TOOLEY CFO 40.00
Officer
$0 $964 $64,707
DIANA PALMER BOARD MEMBER 1.00
Director
$0 $0 $0
DEBI BRAY BOARD MEMBER 1.00
Director
$0 $0 $0
DEBORAH MARTINEZ BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID HERNANDEZ VICE CHAIR 1.00
Director
$0 $0 $0
LETICIA GONZALEZ BOARD MEMBER 1.00
Director
$0 $0 $0
DONALD HOLLEY BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC LICALSI CHAIRPERSON 1.00
Director
$0 $0 $0
RICHARD GUTIERREZ BOARD MEMBER 1.00
Director
$0 $0 $0
TYSON POGUE SEC/TREASURER 1.00
Director
$0 $0 $0
MOLLY HERNANDEZ BOARD MEMBER 1.00
Director
$0 $0 $0
AURORA FLORES BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF TROOST BOARD MEMBER 1.00
Director
$0 $0 $0
KATHERINE CREEK BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE MONTES BOARD MEMBER 1.00
Director
$0 $0 $0
MARTHA GARCIA BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $38,355,976 $38,296,173 $29,757,399 $59,803
2024 $36,317,802 $36,209,433 $30,102,718 $108,369
2023 $32,956,367 $32,844,646 $15,736,586 $111,721
2022 $31,429,099 $31,391,088 $9,272,378 $38,011
2021 $31,351,556 $31,340,882 $7,553,724 $10,674
2020 $29,327,566 $29,247,589 $7,066,885 $79,977
2019 $26,486,801 $26,418,466 $6,758,002 $68,335
2018 $24,826,937 $24,837,560 $5,765,321 $-10,623
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