2025-08-06T22:39:45-07:00 2024-09-30 660526565 Ernst & Young LLP 231 Ypao Rd Ste 201 Tamuning GU 96913 990 2023-10-01 980056792 PALAU COMMUNITY ACTION AGENCY PALA 6804881170 PO BOX 3000 KOROR PW 96940 DARREN FRITZ EXECUTIVE DIRECTOR 6804881170 2025-08-07 true true Jennie L Chiu P01437968 6716493700 2023 2025-03-06 01:10:19Z DARREN FRITZ PO BOX 3000 KOROR PW 96940 3283342 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 11 0 130 0 0 2880116 3283324 0 16 18 0 2880132 3283342 0 0 1672790 1794619 0 0 1368281 1708773 3041071 3503392 -160939 -220050 3380410 3880303 7527249 8993290 -4146839 -5112987 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 2499155 0 2502669 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. 572922 0 780622 REPUBLIC OF PALAU NATIONAL GOVERNMENT MADE APPROPRIATIONS UNDER RPPL 10-29 AND 10-53 TO FUND THE AGENCYS COMMUNITY SERVICES AND HEADSTART PROGRAM ON PALAU. 170291 0 32 TO IDENTIFY SOLUTIONS TO MANAGE MARINE RESOURCES, INCREASE THE OCEANS RESILIENCE TO CLIMATE CHANGE AND SAFEGUARD ITS HEALTH FOR GENERATIONS TO COME ACROSS THE GLOBE. 3242368 true true false false false false false false false false true false false true true false false 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 11 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 RYOBCH W LUII PRESIDENT 3.00 X X 0 0 0 COSTANTINO NGIRAKED VICE PRESIDENT 3.00 X X 0 0 0 MARGARET K SOALABLAI SECRETARY/TREASURER 3.00 X X 0 0 0 ERNESTINE RENGIIL LEGAL ADVISOR 3.00 X X 0 0 0 EARNEST ONGIDOBEL MEMBER 3.00 X X 0 0 0 ELLENDER NGIRAMEKETII CHAIRMAN, PROGRAM & PLANNING 3.00 X X 0 0 0 HULDA BLESAM CHAIRMAN, PERSONNEL 3.00 X X 0 0 0 DOROTHY UEDA MEMBER 3.00 X X 0 0 0 BARBARA TULOP CHAIRMAN, FINANCE 3.00 X X 0 0 0 WRIDON NGIRALMAU MEMBER 3.00 X X 0 0 0 PEORIA KOSHIBA MEMBER 3.00 X X 0 0 0 DELEGATE YUKATA GIBBONS JR CHAIRMAN, BHS POLICY 3.00 X X 0 0 0 MARCIA INACIO EXECUTIVE DIRECTOR 40.00 X 24143 0 0 VISIA N ALONZ FISCAL OFFICER 40.00 X X 38478 0 0 EYDELINE IKEYA HEAD START DIRECTOR 40.00 X 36089 0 0 98710 0 0 false false false 3283324 3283324 18 0 18 3283342 0 0 18 98710 9022 89688 0 1390821 1321280 69541 0 172312 163696 8616 0 -66758 -63420 -3338 0 199534 189557 9977 0 17214 16353 861 0 119790 113800 5990 0 23905 22709 1196 0 24921 23675 1246 0 CONTRACTUAL SERVICES 39839 37847 1992 0 OFFICE SUPPLIES 19065 0 19065 0 CHILD & FAMILY SERVS. SUPPLIES 49764 49764 0 0 CHILDRENS FOOD SUPPLIES 98498 98498 0 0 1315777 1259587 56190 0 3503392 3242368 261024 0 680420 722683 -148473 -544364 2407 2553106 34343 7127 2144047 1002296 949751 1141751 1861962 0 3380410 3880303 476633 163739 7050616 8829551 7527249 8993290 X -5248089 -6214237 1101250 1101250 -4146839 -5112987 3380410 3880303 -220050 -746098 X false false false X 0 2759886 3051306 2858167 2880116 3283324 14832799 0 347152 351188 263967 299313 299232 1560852 3107038 3402494 3122134 3179429 3582556 16393651 0 16393651 96 37 13 16 18 180 0 0 16393831 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 942236 440475 501761 367090 171607 195483 834721 390214 444507 1141751 DEFERRED OUTFLOWS OF RESOURCES FROM PENSION 0 0 NET PENSION LIABILITY 7324471 DEFERRED INFLOWS OF RESOURCES FROM PENSION 1201909 ACCRUED EXPENSES 303171 8829551 East Asia and Pacific 1 0 PROGRAM SERVICES VARIOUS PROGRAM SERVICES 3503391 1 0 1 0 3503391 3503391 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 ORGANIZATIONS 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 138064. 131161. 6903. 0. Form 990, Part IX, Line 24e EQUIPMENTS 0. 0. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 140467. 133444. 7023. 0. Form 990, Part IX, Line 24e COMMUNICATION 182337. 173220. 9117. 0. Form 990, Part IX, Line 24e POSTAGE & SUBSCRIPTION 150. 142. 8. 0. Form 990, Part IX, Line 24e PRINTING 20355. 19337. 1018. 0. Form 990, Part IX, Line 24e UTILITIES 142638. 135506. 7132. 0. Form 990, Part IX, Line 24e STAFF DEVELOPMENT 24296. 23081. 1215. 0. Form 990, Part IX, Line 24e FACILITY RENOVATION 49352. 46884. 2468. 0. Form 990, Part IX, Line 24e PROJECT SUPPLIES 1000. 950. 50. 0. Form 990, Part IX, Line 24e CENTER VISITS 508. 483. 25. 0. Form 990, Part IX, Line 24e WORKSHOP/TRAININGS 57321. 54455. 2866. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 367289. 348924. 18365. 0. Form 990, Part IX, Line 24e FACILITY/CONSTRUCTION 192000. 192000. 0. 0.