Nonprofit · EIN 94-2183288
MERCED COUNTY COMMUNITY ACTION BOARD
Tax-exempt · MERCED, CA 95340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,525,354 | $18,837,570 | $6,687,784 | $21,068,364 | $7,529,855 | $13,538,509 |
| June 30, 2024 | 990 | $18,222,850 | $17,368,642 | $854,208 | $15,502,761 | $8,652,036 | $6,850,725 |
| June 30, 2023 | 990 | $15,394,303 | $14,103,374 | $1,290,929 | $12,627,950 | $6,632,559 | $5,995,391 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,298,120
- of which government grants
- $25,285,512
- Program service revenue
- $129,007
- Investment income
- $3,571
- Other revenue
- $94,656
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $357,211
- Other salaries and wages
- $9,703,446
- Salaries, compensation and benefits (total)
- $12,280,464
- Professional fundraising fees
- $0
- Legal fees
- $4,105
- Accounting fees
- $43,525
- Occupancy
- $235,853
- Travel
- $97,119
- Depreciation
- $488,392
- Program services (functional)
- $16,741,348
- Management and general (functional)
- $2,096,222
Balance sheet and other
- Total assets, start of year
- $15,502,761
- Total assets, end of year
- $21,068,364
- Total liabilities, end of year
- $7,529,855
- Net assets, end of year
- $13,538,509
- Land, buildings and equipment
- $8,168,053
- Net assets without donor restrictions
- $13,538,509
- Gross receipts
- $25,525,354
- Employees
- 235
- Volunteers
- 20
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRENDA-CALLAHAN JOHNSON | Executive Dir. Officer | 45 | $192,762 | $10,000 |
| BRIAN WATKINS | CFO Officer | 45 | $139,584 | $9,044 |
| SANDRA ERB | NUTR. EDU. COORD. | 40 | $133,169 | $10,000 |
| LUCAS BROWN | HOUSING SERV. DIR. | 40 | $125,802 | $10,000 |
| ARMANDO VALENZUELA | WEATHERIZATION DIR | 40 | $108,813 | $10,000 |
| CAROLE ROBERDS | Chairman Trustee or director, Officer | 0.6 | $0 | $0 |
| JOAN FAUL | VICE CHAIR Trustee or director, Officer | 0.6 | $0 | $0 |
| YVONNE T DAVIS | Secretary Trustee or director, Officer | 0.6 | $0 | $0 |
| JOE SOUSA | Director Trustee or director | 0.6 | $0 | $0 |
| MATT WILLIAMS | Director Trustee or director | 0.6 | $0 | $0 |
| VERNETTE DOTY | Director Trustee or director | 0.6 | $0 | $0 |
| NOLLIE SMITH | Director Trustee or director | 0.6 | $0 | $0 |
| REBECCA GUERRA | Director Trustee or director | 0.6 | $0 | $0 |
| ROSA GOMEZ | Director Trustee or director | 0.6 | $0 | $0 |
| CLAUDIA SERNA | Treasurer Trustee or director, Officer | 0.6 | $0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRENDA-CALLAHAN JOHNSON | Executive Dir. Officer | 45 | $197,616 | $10,000 |
| SANDRA ERB | NUTR. EDU. COORD. | 40 | $135,517 | $0 |
| ADULUZ RAMIREZ | EARLY EDU. DIR. | 40 | $116,499 | $11,280 |
| LUCAS BROWN | HOUSING SERV. DIR. | 40 | $116,037 | $11,280 |
| ARMANDO VALENZUELA | WEATHERIZATION DIR | 40 | $103,412 | $11,280 |
| LARRY RUSSELL | CONTROLLER | 40 | $104,214 | $0 |
| BRIAN WATKINS | CFO Officer | 45 | $37,567 | $2,820 |
| CAROLE ROBERDS | Chairman Trustee or director, Officer | 0.6 | $0 | $0 |
| JOAN FAUL | VICE CHAIR Trustee or director, Officer | 0.6 | $0 | $0 |
| YVONNE T DAVIS | Secretary Trustee or director, Officer | 0.6 | $0 | $0 |
| JOE SOUSA | MEMBER AT LARGE Trustee or director | 0.6 | $0 | $0 |
| MATT WILLIAMS | Director Trustee or director | 0.6 | $0 | $0 |
| VERNETTE DOTY | Director Trustee or director | 0.6 | $0 | $0 |
| NOLLIE SMITH | Director Trustee or director | 0.6 | $0 | $0 |
| REBECCA GUERRA | Director Trustee or director | 0.6 | $0 | $0 |
| ROSA GOMEZ | Director Trustee or director | 0.6 | $0 | $0 |
| CLAUDIA SERNA | Treasurer Trustee or director, Officer | 0.6 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRENDA-CALLAHAN JOHNSON | Executive Dir. Officer | 45 | $181,150 | $9,432 |
| BRIAN WATKINS | CONTROLLER | 40 | $123,257 | $18,003 |
| TRACY YODER | HR DIRECTOR | 40 | $107,459 | $6,023 |
| KAREN GILLIAN | WIC DIRECTOR | 40 | $108,015 | $1,796 |
| SANDRA ERB | NUTR. EDU. COORD. | 40 | $100,995 | $1,073 |
| CAROLE ROBERDS | Chairman Trustee or director, Officer | 0.6 | $0 | $0 |
| JOAN FAUL | VICE CHAIR Trustee or director, Officer | 0.6 | $0 | $0 |
| YVONNE T DAVIS | Secretary Trustee or director, Officer | 0.6 | $0 | $0 |
| JOE SOUSA | MEMBER AT LARGE Trustee or director | 0.6 | $0 | $0 |
| MATT WILLIAMS | Director Trustee or director | 0.6 | $0 | $0 |
| VERNETTE DOTY | Director Trustee or director | 0.6 | $0 | $0 |
| NOLLIE SMITH | Director Trustee or director | 0.6 | $0 | $0 |
| REBECCA GUERRA | Director Trustee or director | 0.6 | $0 | $0 |
| ROSA GOMEZ | Director Trustee or director | 0.6 | $0 | $0 |
| CLAUDIA SERNA | Treasurer Trustee or director, Officer | 0.6 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1235 W MAIN ST, MERCED, CA 95340-4524
- Principal officer (990 for 2024)
- BRENDA CALLAHAN-JOHNSON
- Signed the 990
- BRIAN WATKINS, CFO
- Phone
- (209) 723-4565
- Website
- WWW.MERCEDCAA.ORG
- Return prepared by
- KAKU & MERSINO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2183288 or by the name MERCED COUNTY COMMUNITY ACTION BOARD.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO SERVE, ADVOCATE, AND COLLABORATE FOR THOSE IN NEED BY DEVELOPING INNOVATIVE STRATEGIES FOR SELF-EMPOWERMENT.
Program accomplishments
- HOUSINGTHE HOUSING AND COMMUNITY SERVICES DEPARTMENT OPERATES CHARITABLE PROGRAMS THAT PROVIDE HOUSING AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS, HOUSING INSTABILITY, AND SERIOUS HEALTH AND BEHAVIORAL HEALTH CHALLENGES. THE DEPARTMENT DELIVERS A CONTINUUM OF CARE THAT INCLUDES A 24/7 LOW-BARRIER SHELTER WITH WRAPAROUND SERVICES, CALAIM RECUPERATIVE CARE, ENHANCED CARE MANAGEMENT AND COMMUNITY SUPPORTS, PERMANENT SUPPORTIVE HOUSING IN PARTNERSHIP WITH MERCED COUNTY BEHAVIORAL HEALTH, RAPID REHOUSING, AND HOPWA ASSITANCE. THESE PROGRAMS ARE DESIGNED TO REMOVE BARRIERS TO CARE, STABILIZE HEALTH AND HOUSING, AND REDUCE RELIANCE ON EMERGENCY AND INSTITUTIONAL SYSTEMS. THROUGH THESE COORDINATED CHARITABLE ACTIVITIES, THE DEPARTMENT SERVES MORE THAN 1,300 UNDUPLICATED INDIVIDUALS ANNUALLY, PRODUCING A SIGNIFICANT PUBLIC BENEFIT BY IMPROVING HOUSING STABILITY, HEALTH OUTCOMES, AND COMMUNITY WELL-BEING.Expenses $4,765,724
- FAMILY NUTRITION PROGRAM - Our Women, infants and Children's program (WIC) helps pregnant women, new mothers and young children eat well, stay healthy and be active. WIC provides food and support. Nutrition and individual counseling help families establish lifelong healthy habits. Pregnant women receive the specialized assistance to establish successful breastfeeding. 21,924 unduplicated individuals were served during the fiscal year July 1, 2024 to June 30, 2025.Expenses $4,079,952
- WEATHERIZATION/ENERGY ASSISTANCE - Our Weatherization program provides free energy efficiency upgrades to low-Income households to help lower their monthly utility bills while improving the health and safety of the households occupants. DURING THE 2024-2025 FISCAL YEAR, WE WEATHERIZED 572 HOMES IN MERCED, MADERA AND MARIPOSA COUNTIES. UTILITY ASSISTANCE WAS ALSO PROVIDED TO 3,977 HOUSEHOLDS IN MERCED COUNTY.Expenses $3,985,813
- EARLY CHILDHOOD CARE - The mission of our Preschool Program is to work within our communities to provide comprehensive, top quality services to participating children and families. We serve families with children 18 months to 3 years and 2-5 years of age who are not eligible for kindergarten. Our programs operate part-day and/or full-day, throughout the year. Our program is open for child care services 246 days per fiscal year.Expenses $3,909,859 · revenue $3,605
What it must file and when
IRS records say it files Not required (state instrumentality). Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2183288
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Not required (state instrumentality)
- Category (NTEE)
- Public and societal benefit (W20)
- Assets (IRS master file)
- $21,068,364
- Income (IRS master file)
- $25,525,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $25,525,354 | $18,837,570 | $21,068,364 | IRS |
| 990 | June 2024 | $18,222,850 | $17,368,642 | $15,502,761 | IRS |
| 990 | June 2023 | $15,394,303 | $14,103,374 | $12,627,950 | XML |
| 990 | June 2022 | $12,660,298 | $12,702,896 | $10,997,398 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2183288).
Questions about MERCED COUNTY COMMUNITY ACTION BOARD
- What is the EIN of MERCED COUNTY COMMUNITY ACTION BOARD?
- The employer identification number (EIN) of MERCED COUNTY COMMUNITY ACTION BOARD is 94-2183288.
- Is MERCED COUNTY COMMUNITY ACTION BOARD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to MERCED COUNTY COMMUNITY ACTION BOARD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MERCED COUNTY COMMUNITY ACTION BOARD file?
- Form Not required (state instrumentality).
- When is the next return of MERCED COUNTY COMMUNITY ACTION BOARD due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MERCED COUNTY COMMUNITY ACTION BOARD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MERCED COUNTY COMMUNITY ACTION BOARD?
- The 990 for the year ended June 30, 2025 names BRENDA CALLAHAN-JOHNSON.
- Who are the officers and directors of MERCED COUNTY COMMUNITY ACTION BOARD?
- The 990 for the year ended June 30, 2025 lists 15 people; 5 received compensation from the organization, the highest $192,762 (BRENDA-CALLAHAN JOHNSON, Executive Dir.).
- How much revenue does MERCED COUNTY COMMUNITY ACTION BOARD have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,525,354, expenses of $18,837,570 and total assets of $21,068,364 at year end.
Other nonprofits in MERCED
- LIVE LIFE LIKE TYLER FOUNDATION EIN 99-5123486 · last filed 990 for 2025
- STEADY STUDIOS EIN 87-3334712 · last filed 990-EZ for 2025
- RETIRED EMPLOYEES OF MERCED COUNTY ASSOCIATION INC EIN 46-4225341 · last filed 990-EZ for 2025
- MARINES CENTRAL CALIFORNIA VETERANS EIN 82-3564172 · last filed 990-N for 2025
- SUNRISE SISTERS NETWORK EIN 41-3293972 · last filed 990-N for 2025
- GOLDEN VALLEY HEALTH CENTERS EIN 94-2196086 · last filed 990 for 2025
- CENTRAL VALLEY COALITION FOR AFFORDABLE HOUSING EIN 77-0242399 · last filed 990 for 2025
- MERCO CREDIT UNION EIN 94-1366983 · last filed 990 for 2024
All nonprofits in MERCED · California · Public and societal benefit