AMADOR TUOLUMNE COMMUNITY RESOURCES

EIN: 943136027 501(c)(3) Unknown

JACKSON, CA

Total Revenue
$23,031
Total Expenses
$48,025
Total Assets
$1,004,465
Net Assets
$985,940
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CA
Principal Officer
JOSEPH BORS
Phone
2092231485
Tax Period
2024-01-01 to 2024-12-31

AMADOR TUOLUMNE COMMUNITY RESOURCES, founded in 1990, is a micro nonprofit in the Unknown sector that reported $23K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $48K exceeded revenue, resulting in a 109% operating deficit.

Mission

THE PROVISION OF HUMAN SERVICES WITH AN EMPHASIS ON ASSISTING LOW-INCOME RESIDENTS IN BECOMING SELF SUFFICIENT AND SUPPORTING LOCAL RESIDENTS IN BECOMING INVOLVED AND CONTRIBUTING MEMBERS OF OUR COMMUNITY; IN PROMOTING FAMILY AND OTHER SUPPORTIVE ENVIRONMENTS SO THAT CHILDREN, YOUTH, AND ELDERS CAN ACHIEVE THEIR MAXIMUM POTENTIAL; AND IN FORMING COALITIONS WITHIN THE COMMUNITY TO MEET THESE NEEDS. SOLICIT FUNDS TO RENDER SUPPORT AND ASSISTANCE TO THE AMADOR TUOLUMNE COMMUNITY ACTION AGENCY HUMAN SERVICES.

Program Service Accomplishments

Program 1
Expenses: $17,800

FOOD BANK SUPPORT - PURCHASING FOOD FOR LOW-INCOME INDIVIDUALS IN TUOLUMNE COUNTY.

Program 2
Expenses: $4,411

INDEPENDENT LEARNING ASSISTANCE - PARTICIPATING FOSTER YOUTH ARE OFFERED INDIVIDUAL SUPPORT AND GUIDANCE THROUGH A RANGE OF ACTIVITIES AND CLASSES AS THEY BUILD THEIR PLAN FOR ACHIEVING THEIR...

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INDEPENDENT LEARNING ASSISTANCE - PARTICIPATING FOSTER YOUTH ARE OFFERED INDIVIDUAL SUPPORT AND GUIDANCE THROUGH A RANGE OF ACTIVITIES AND CLASSES AS THEY BUILD THEIR PLAN FOR ACHIEVING THEIR INDIVIDUALIZED GOALS. THE GOAL OF THE PROGRAM IS TO PROVIDE EDUCATION AND SUPPORT TO STABILIZE AND SECURE THEIR FUTURE AS THEY TRANSITION INTO YOUNG ADULTHOOD.

Program 3
Expenses: $895

HOMELESS SHELTER SUPPORT COSTS - PURCHASING HOUSEHOLD ITEMS FOR SHELTER CLIENTS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $23,031
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $23,031

Expense Breakdown

Grants Paid $23,106
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $23,106
Other Expenses $24,919
TOTAL EXPENSES $48,025

Year-over-Year Comparison

2024 2023 Change
Revenue $23,031 $32,229 -0.3%
Expenses $48,025 $136,306 -0.6%
Net Income $-24,994 $-104,077 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
N/A
Volunteers
5

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
4
$128,490
Total Directors
5
$128,490
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH BORS EXECUTIVE DIRECTOR 0.50
Officer Director
$0 $27,995 $128,490
CANDACE RAUPACH PRESIDENT 0.25
Officer Director
$0 $0 $0
DIANE BENNETT VICE PRESIDENT/SECRETARY 0.25
Officer Director
$0 $0 $0
KELLEY PUTNAM TREASURER 0.25
Officer Director
$0 $0 $0
JONI DRAKE BOARD MEMBER 0.25
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
2024 $23,031 $48,025 $1,004,465 $-24,994
2023 $32,229 $136,306 $1,018,767 $-104,077
2022 $21,658 $46,404 $1,130,058 $-24,746
2021 $43,222 $67,965 $1,155,096 $-24,743
2020 $204,619 $229,364 $1,325,040 $-24,745
2019 $51,009 $75,751 $1,197,090 $-24,742
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