2024-05-10T21:00:58-05:00 2023-06-30 952700123 LANCE SOLL & LUNGHARD LLP 203 N BREA BLVD SUITE 203 BREA CA 92821 990 2022-07-01 680041385 COMMUNITY ACTION NORTH BAY COMM 7074271148 416 UNION AVENUE FAIRFIELD CA 94533 KARI RADER EXECUTIVE DIRECTOR 7074271148 2024-05-10 1 KARI RADER XXX-XX-XXXX 0 KIMBERLY A MANNING CPA P01479364 7146720022 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARI RADER 416 UNION AVENUE FAIRFIELD CA 94533 1436071 0 X CANBSOLANO.ORG X 1968 CA COMMUNITY ACTION NORTH BAY (CANB) STRENGTHENS COMMUNITIES BY PROVIDING HOUSING AND SAFETY NET SERVICES TO ASSIST THOSE IN NEED TO LIVE HEALTHY AND PRODUCTIVE LIVES. WE SERVE VETERANS, THE PHYSICALLY AND MENTALLY DISABLED, SENIORS AND OTHER VULNERABLE POPULATIONS LIVING IN SOLANO COUNTY WHO ARE SOCIALLY AND ECONOMICALLY AT RISK. 5 5 13 50 0 0 1238211 957928 381752 470737 -15300 7406 72730 0 1677393 1436071 342866 215069 0 0 421313 486080 0 0 31454 817102 627909 1581281 1329058 96112 107013 1414140 2169314 709819 1554556 704321 614758 X COMMUNITY ACTION NORTH BAY (CANB) STRENGTHENS COMMUNITIES BY PROVIDING HOUSING AND SAFETY NET SERVICES TO ASSIST THOSE IN NEED TO LIVE HEALTHY AND PRODUCTIVE LIVES. WE SERVE VETERANS, THE PHYSICALLY AND MENTALLY DISABLED, SENIORS AND OTHER VULNERABLE POPULATIONS LIVING IN SOLANO COUNTY WHO ARE SOCIALLY AND ECONOMICALLY AT RISK. 0 0 1283589 215069 470737 CANB PROVIDES TRANSITIONAL HOUSING FOR UP TO TWO YEARS TO HOMELESS MALE VETERANS. THROUGH CASE MANAGEMENT WE WORK WITH THEM TO OBTAIN HOUSING, INCREASE INCOME, IMPROVE HEALTH, AND REUNIFY FAMILIES. MOST VETERANS OBTAIN HOUSING WITHIN LESS THAN ONE YEAR. THEY MAY ALSO MOVE INTO OUR PERMANENT SUPPORTIVE HOUSING PROGRAMS. OUR RATINGS BY THE VA HAVE BEEN EXCELLENT IN THE PAST TWO YEARS. WE PROVIDE FREE TRANSPORTATION TO VETERANS. WE CURRENTLY HAVE TWENTY-TWO VETERANS IN OUR CARE. WE SUPPORT OTHER CHRONICALLY HOMELESS AND DISABLED MEN AND WOMEN ON OUR PERMANENT SUPPORTIVE HOUSING UNITS THROUGH CASE MANAGEMENT AND BY PROVIDING SUPPLEMENTAL FOOD TO THEM WEEKLY. THIS PROGRAM IS FUNDED AND MONITORED BY HUD. WE CURRENTLY HOUSE FOURTEEN MEN AND WOMEN IN THIS PROGRAM. CANB PREVENTS HOMELESSNESS THROUGH RENTAL ASSISTANCE FUNDING FROM HUD AND THE STATE OF CA. WE PAY RENTS TO INDIVIDUALS AND FAMILIES AND OFFER CASE MANAGEMENT FOR SEVERAL MONTHS UNTIL THEY GET A SOLID FOUNDATION BUILT AND NO LONGER NEED THE ASSISTANCE. WE OPERATE A FOOD GIVEAWAY AND MAIL SERVICE TO FOLKS WITHOUT A MAILING ADDRESS. WE ALSO PROVIDE CLOTHES, SHOES, FURNITURE, HYGIENE ITEMS AND HOUSEHOLD ITEMS AT NO COST TO THE LOW INCOME AND HOMELESS PEOPLE WHO VISIT US. WE OFFER RESOURCES AND INFORMATION TO THOSE IN NEED OF SERVICES IN THE COMMUNITY. WE INVITE SERVICE PROVIDERS TO THE AGENCY AS A BRIDGE TO GETTING CLIENTS CONNECTED TO RESOURCES AND SERVICES. CANB ALSO PROVIDES PAYEE SERVICES, ASSISTANCE WITH FINANCE MANAGEMENT TO PEOPLE ON SOCIAL SECURITY DISABILITY INSURANCE WHO ARE UNABLE TO BUDGET THEIR OWN BENEFITS. CANB RECENTLY BECAME THE OPERATOR OF A NEW EMERGENCY HOMELESS SHELTER. THERE ARE 25 CLIENTS AT THE SHELTER CURRENTLY. CASE MANAGEMENT INCLUDES HOUSING SEARCHES, EMPLOYMENT SEARCH ASSISTANCE, TRANSPORTATION ASSISTANCE, SUBSTANCE ABUSE RESOURCES, ACCESS TO MENTAL AND PHYSICAL HEALTH SERVICES AND BENEFITS ASSISTANCE. WE ALSO OPERATE THREE TWO-BEDROOM APARTMENTS THAT THE EMERGENCY SHELTER CLIENTS CAN QUALIFY FOR. CANB REMAINED OPEN DURING THE COVID-19 PANDEMIC AND MADE SURE THAT OUR SERVICES WERE STILL AVAILABLE ON A MODIFIED SCHEDULE. CANB ALSO PARTICIPATES IN MULTIPLE OUTREACH EVENTS, COMMUNITY MEETINGS AND COLLABORATIONS. WE PARTICIPATE IN RACIAL EQUITY AND EQUALITY GROUPS AND HAVE A ROBUST SYSTEM TO OBTAIN FEEDBACK FROM PEOPLE WITH LIVED EXPERIENCE OF HOMELESSNESS TO HELP US LEARN HOW TO IMPROVE OUR HOMELESS SERVICE SYSTEMS IN OUR COUNTY. WE ARE VERY INVOLVED IN COORDINATED ENTRY IN OUR COMMUNITY WHICH ENSURES THAT THOSE WITH THE HIGHEST NEEDS ARE HOUSED FIRST. 1283589 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X ACCOUNTANT 7074271148 416 UNION AVENUE FAIRFIELD CA 94533 SCOTT SLATER CHAIRPERSON 3.00 X X 0 0 0 YVETTE TUCKER DIRECTOR 1.00 X X 0 0 0 BILL RODRIGUEZ DIRECTOR 1.00 X X 0 0 0 LARRY GOSS DIRECTOR 1.00 X 0 0 0 KARI RADER EXECUTIVE DIRECTOR 40.00 X 91000 0 0 91000 0 0 0 0 0 0 0 957928 957928 PROGRAM FEES 900099 469857 469857 MISC 900099 880 880 470737 7406 7406 1436071 470737 0 7406 215069 215069 434803 425687 5010 4106 14265 9746 4519 37012 36702 310 41043 40605 438 22453 20359 887 1207 147219 146606 179 434 9074 4399 825 3850 1432 1432 36963 33227 3286 450 46900 47223 -323 OTHER OPERATING EXPENSE 240283 225433 41 14809 RENTALS AND MAINTENANCE 47894 46524 149 1221 TELECOMMUNICATIONS 22229 21941 288 PROPERTY TAXES 6657 6657 5762 1979 -558 4341 1329058 1283589 14015 31454 291494 146059 171855 212693 8250 8250 1126717 228614 872892 898103 69649 77033 0 827176 1414140 2169314 53742 81734 632285 622609 832456 23792 17757 709819 1554556 X 704321 614758 704321 614758 1414140 2169314 X 107013 -196576 X 0 1 X 0 1 1 X 731877 599674 840711 1238211 957928 4368401 731877 599674 840711 1238211 957928 4368401 4368401 3659 1597 20022 -15300 7406 17384 4385785 0.99600 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232237 232237 876655 228614 648041 17825 17825 898103 PREPAID EXPENSES 5000 OPERATING LEASE RIGHT OF USE 822176 827176 SECURITY DEPOSITS 17757 17757 1436071 0 1436071 0 1436071 1525634 196576 196576 1329058 0 1329058 PART XII, LINE 2D - OTHER ADJUSTMENTS: LEASE EXPENSE NOT SHOWN ON TAX RETURN 0 CLIENT HOUSING 23 214124 ACTUAL COST PROVIDED HOUSING FOR HOMELESS VETS FINANCIAL ASSISTANCE 23 945 ACTUAL CASH GRANTS FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD FINANCE COMMITTEE AND THE BOARD OF DIRECTORS AT A SPECIAL MEETING TO BE CONVENED TO REVIEW THE FORM. CONSENSUS IS USED TO SECURE ALL PARTIES' APPROVAL, IF NOT ABLE TO DO SO A VOTE IS CONDUCTED WITH APPROVAL SECURED WITH A 51% VOTE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF MANAGEMENT AND OTHER KEY EMPLOYEES IS DETERMINED BY ANNUAL REVIEWS OF STAFF BY THE ED AND RECOMMENDED COMPENSATION CHANGES APPROVED BY THE BOARD. THE COMPENSATION OF THE ED IS DETERMINED BY AN ANNUAL REVIEW CONDUCTED BY THE BOARD, INCLUDING SELF-ASSESSMENT BY THE ED. COMPENSATION IS SET WITH COMPARISONS TO NON-PROFITS WITH THE COMPARABLE LEVEL OF RESPONSIBILITY AND INCOME AND IS AWARDED ON CONCRETE PERFORMANCE MEASURES, WHICH RESULTS IN A COMPOSITE RATING PER YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, AS IS THE FROM 990. THE FORM 990 CAN ALSO BE DOWNLOADED FROM THE GUIDESTAR WEBSITE. FORM 990, PART XI, LINE 9: LEASE EXPENSE NOT TO BE INCLUDED ON INFORMATION RETURN -196,576.