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Reports, Plans & Disclosures

We know how important it is to know where your donation dollars go.  We are accountable to our community.  For over 50 years, we have served and supported Butte County and surrounding areas.  We encourage donors and volunteers to research our commitment to our mission, vision, and promise to support programs that improve communities, reduce poverty and its symptoms, and change lives.  We can only do all this, and more, with your help, and with an organization that is run well using industry best-practices, reflected in the documents below.

 

Independent Audit Report

An audit is a systematic examination of books, accounts, statutory records, and documents of an organization to ascertain the accuracy of the financial statements as well as to ensure that the books of accounts are properly maintained, as required by law. The auditor follows strict auditing procedures, obtains evidence, evaluates the evidence, and formulates an opinion on the basis of rules.

A Single Audit is required of a non-Federal entity that expends $750,000 or more in Federal funds in one year. The audit is completed by an independent accounting firm in accordance with strict and rigorous requirements issued by the U.S. Office of Management and Budget (OMB). Auditors review internal controls, assess risk, and determine program and financial compliance with law and regulation.

2023 Independent Agency Audit Report

2022 Independent Agency Audit Report

 

Federal Nonprofit Tax Return

Most nonprofit tax-exempt organizations are required to file annual tax returns with the IRS. Even though most tax-exempt nonprofit organizations do not pay Federal taxes (that is what “tax-exempt” means), most do have to file an informational return with the IRS. This annual reporting return is called a Form 990.

2023 Federal Non-Profit Tax Return - IRS Form 990 Series

2022 Federal Non-Profit Tax Return - IRS Form 990 Series

 

Community Action Plan

The Community Action Plan (CAP) serves as a two (2) year roadmap demonstrating how Community Services Block Grant (CSBG) eligible entities plan to deliver CSBG services. The CAP identifies and assesses poverty-related needs and resources in the community and establishes a detailed plan, goals, and priorities for delivering those services to individuals and families most affected by poverty. CSBG funds may be used to support activities that assist low-income families and individuals, homeless families and individuals, migrant or seasonal farm workers and elderly low-income individuals and families by removing obstacles and solving problems that block the achievement of self‐sufficiency.

2027-2027 CAP Plan