2024-08-07T15:59:43-07:00 2023-09-30 660526565 Ernst & Young LLP 231 Ypao Rd Ste 201 Tamuning GU 96913 990 2022-10-01 980056792 PALAU COMMUNITY ACTION AGENCY PALA 6804881170 PO BOX 3000 KOROR PW 96940 DOROTHY UEDA INTERIM EXECUTIVE DIRECTOR 6804881170 2024-08-06 true true Jennie L Chiu P01437968 6716493700 2022 2024-08-08 14:25:15Z DOROTHY UEDA PO BOX 3000 KOROR PW 96940 2880132 false X N/A X 1967 PW THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ADMINISTER COMMUNITY ACTION PROGRAMS AND OTHER RELATED ANTI-POVERTY PROGRAMS PURSUANT TO THE ECONOMIC OPPORTUNITY ACT OF 1964, AS WELL AS OTHER PROGRAMS FOR WHICH IT HAS BEEN APPOINTED AS THE GRANTEE AGENCY. 12 12 0 100 0 0 2858167 2880116 0 13 16 0 2858180 2880132 0 0 1736712 1672790 0 0 1035056 1368281 2771768 3041071 86412 -160939 3486627 3380410 7471689 7527249 -3985062 -4146839 THE PRIMARY PURPOSE OF THE CORPORATION IS TO ADMINISTER COMMUNITY ACTION PROGRAMS AND OTHER RELATED ANTI-POVERTY PROGRAMS PURSUANT TO THE ECONOMIC OPPORTUNITY ACT OF 1964, AS WELL AS OTHER PROGRAMS FOR WHICH IT HAS BEEN APPOINTED AS THE GRANTEE AGENCY. false false 2237311 0 2408739 U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES HEADSTART PROGRAM PROVIDES EDUCATION, HEALTH, NUTRITION, AND RECREATION SERVICES TO PRESCHOOL CHILDREN AND THEIR FAMILIES ON PALAU. 444472 0 467117 REPUBLIC OF PALAU NATIONAL GOVERNMENT MADE APPROPRIATIONS UNDER RPPL 10-29 AND 10-53 TO FUND THE AGENCY'S COMMUNITY SERVICES AND HEADSTART PROGRAM ON PALAU. 3830 0 4261 TO IDENTIFY SOLUTIONS TO MANAGE MARINE RESOURCES, INCREASE THE OCEAN'S RESILIENCE TO CLIMATE CHANGE AND SAFEGUARD IT'S HEALTH FOR GENERATIONS TO COME ACROSS THE GLOBE. 2685613 true true false false false false false false false false true false false true true false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true false false false true false false false X VISIA ALONZ 6804883022 PO BOX 3000 KOROR PW 96940 ELLENDER NGIRAMEKETII PRESIDENT 3.00 X X 0 0 0 DOROTHY UEDA VICE PRESIDENT 0.30 X X 0 0 0 BARBARA TULOP CHAIRMAN, FINANCE COMMITTEE 0.30 X X 0 0 0 EARNEST ONGIDOBEL MEMBER 0.30 X 0 0 0 ERNESTINE RENGIIL MEMBER - LEGAL ADVISOR 0.00 X 0 0 0 RYOBCH W LUII MEMBER 0.00 X 0 0 0 JOHANA NGIRUCHELBAD CHAIRMAN, PROGRAM & PLANNING COMMITTEE 0.00 X 0 0 0 PEORIA KOSHIBA MEMBER 0.00 X 0 0 0 CONSTANTINO NGIRAKED CHAIRMAN, PERSONNEL COMMITTEE 0.00 X 0 0 0 HULDA BLESAM MEMBER 0.00 X 0 0 0 JOHANES TSUNEO MEMBER 0.00 X 0 0 0 DELEGATE YUKATA GIBBONS JR CHAIRMAN, BHS POLICY COUNCIL 0.00 X 0 0 0 MARCIA INACIO EXECUTIVE DIRECTOR 0.00 X 32776 0 0 VISIA N ALONZ FISCAL OFFICER 0.00 X 35071 0 0 EYDELINE IKEYA HEAD START DIRECTOR 0.00 X 33159 0 0 101006 0 0 false false false 2880116 2880116 16 0 16 2880132 0 0 16 101006 8290 92716 0 1286322 1222006 64316 0 166643 158311 8332 0 -88062 -83659 -4403 0 206881 196537 10344 0 -415 -394 -21 0 130519 123993 6526 0 22432 21310 1122 0 11601 11021 580 0 CONTRACTUAL SERVICES 41663 39579 2084 0 OFFICE SUPPLIES 27453 0 27453 0 CHILD & FAMILY SERVS. SUPPLIES 23142 23142 0 0 CHILDREN'S FOOD SUPPLIES 114734 114734 0 0 997152 850743 146409 0 3041071 2685613 355458 0 530343 680420 122192 -148473 2401 2407 16369 34343 1952045 1002294 953360 949751 1861962 1861962 3486627 3380410 421073 476633 7050616 7050616 7471689 7527249 X -5086313 -5248089 1101251 1101250 -3985062 -4146839 3486627 3380410 -160939 -838 X false false false X 0 2673176 2759886 3051306 2858167 2880116 14222651 0 325842 347152 351188 263967 299313 1587462 2999018 3107038 3402494 3122134 3179429 15810113 0 15810113 130 96 37 13 16 292 0 0 15810405 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 750236 352203 398033 367088 135899 231189 834721 514192 320529 949751 DEFERRED OUTFLOWS OF RESOURCES FROM PENSION 1861962 1861962 NET PENSION LIABILITY 5852520 DEFERRED INFLOWS OF RESOURCES FROM PENSION 1198096 7050616 3179445 299313 299313 2880132 2880132 3340384 299313 299313 3041071 3041071 East Asia and Pacific 1 0 PROGRAM SERVICES VARIOUS PROGRAM SERVICES 3041071 1 0 1 0 3041071 3041071 false false false false false false Pt II, Line 1 THE VARIOUS PROGRAMS CONDUCTED BY THE ORGANIZATION ARE SUBJECT TO FINANCIAL AND COMPLIANCE AUDITS TO ASCERTAIN IF FEDERAL LAWS AND GUIDELINES ARE FOLLOWED IN ACCORDANCE WITH THE GRANTS RECEIVED. Other PART I, LINE 3, COLUMN (E): Other REGION: EAST ASIA AND THE PACIFIC Other (E) SPECIFIC TYPES OF SERVICES IN REGION: THE VARIOUS PROGRAM SERVICES OFFERED BY THE ORGANIZATION INCLUDE HEADSTART, HISTORICAL PRESERVATION, RENEWABLE ENERGY, HEALTH AND EDUCATIONAL SERVICES, AND THE REPUBLIC OF PALAU AND LOCAL PROGRAMS. PLEASE REFER TO FORM 990, PAGE 2, PART III FOR A DESCRIPTION OF THE PROGRAMS LISTED. Pt VI, Line 11b THE EXEMPT ORGANIZATION RETURN (FORM 990) IS REVIEWED BY THE BOARD OF DIRECTORS AND IF APPROVED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE DEVELOPED AND APPROVED BY THE APPROPRIATE BODIES, AND COPIES ARE SENT TO GRANTORS AND THE REPUBLIC OF PALAU PUBLIC AUDITOR AND THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e OTHER SUPPLIES 85150. 80893. 4257. 0. Form 990, Part IX, Line 24e EQUIPMENTS 102135. 0. 102135. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 67134. 63777. 3357. 0. Form 990, Part IX, Line 24e COMMUNICATION 28135. 26728. 1407. 0. Form 990, Part IX, Line 24e POSTAGE & SUBSCRIPTION 125. 119. 6. 0. Form 990, Part IX, Line 24e PRINTING 14466. 13743. 723. 0. Form 990, Part IX, Line 24e UTILITIES 161948. 153851. 8097. 0. Form 990, Part IX, Line 24e STAFF DEVELOPMENT 48160. 45752. 2408. 0. Form 990, Part IX, Line 24e FACILITY RENOVATION 99956. 94958. 4998. 0. Form 990, Part IX, Line 24e PROJECT SUPPLIES 939. 892. 47. 0. Form 990, Part IX, Line 24e CENTER VISITS 692. 657. 35. 0. Form 990, Part IX, Line 24e WORKSHOP/TRAININGS 43615. 41434. 2181. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 335150. 318392. 16758. 0. Form 990, Part IX, Line 24e FACILITY/CONSTRUCTION 9547. 9547. 0. 0.