Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
0 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 29,384,810 | 30,552,478 | 29,888,121 | 32,258,616 | 38,126,370 | 160,210,395 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 29,384,810 | 30,552,478 | 29,888,121 | 32,258,616 | 38,126,370 | 160,210,395 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 2,632,376 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 157,578,019 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 29,384,810 | 30,552,478 | 29,888,121 | 32,258,616 | 38,126,370 | 160,210,395 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 56,699 | 11,684 | 2,289 | 17,696 | 973,583 | 1,061,951 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | -67,669 | 2,827 | -11,228 | 21,012 | -19,798 | -74,856 |
| 11 | Total support. Add lines 7 through 10 | 161,197,490 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 0 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 19009670 |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | THE ORGANIZATION'S FORM 990 IS FIRST REVIEWED BY THE CFO FOLLOWED BY THE APPROVAL OF THE PRESIDENT/CEO. THE RETURN IS ALSO APPROVED BY THE MAAC BOD BEFORE SUBMITTAL TO THE TAXING AUTHORITIES. |
| Pt VI, Line 12c | BOARD MEMBERS, SENIOR MANAGEMENT AND MANAGERS INVOLVED IN ANY ASPECT OF PROCUREMENT OF SERVICES AND OR MATERIALS, AND FISCAL STAFF SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND UNDERSTANDS THAT THE MAAC PROJECT IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES, AND HAS AGREED TO COMPLY WITH THE POLICY. EACH MEMBER OF THE BOARD OF DIRECTORS SHALL REVIEW THIS POLICY ANNUALLY. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. MONITORING WILL BE CONDUCTED ANNUALLY BY THE AUDIT COMMITTEE AND COMPLIANCE RECORD WILL BE MAINTAINED BY THE DIRECTORS OF COMPLIANCE. |
| Pt VI, Line 15a | HEAD START REQUIRES PERIODIC WAGE AND FRINGE BENEFITS COMPARABILITY SURVEYS. THIS ENABLES AN ANALYSIS OF AN EMPLOYEE COMPENSATION SYSTEM IN COMPARISON TO SIMILAR ORGANIZATIONS THAT OFFER SIMILAR SERVICES AND DEMOGRAPHICS. IN ORDER TO ESTABLISH AND MAINTAIN HIGH QUALITY PROGRAM OPERATIONS AND SERVICES, HEAD START AND EARLY HEAD START PROGRAMS MUST ATTRACT AND RETAIN QUALIFIED PERSONNEL. AN IMPORTANT COMPONENT OF ANY PROGRAM'S ABILITY TO MAINTAIN A SKILLED AND MOTIVATED WORK FORCE IS EMPLOYEE COMPENSATION. AS SUCH, THE CEO AND OTHER KEY POSITIONS IN THE ORGANIZATION, ARE CONTAINED IN THE PERIODIC SURVEY REQUESTS FOR SALARY/BENEFIT INFORMATION AS REQUIRED BY HEAD START AND SALARIES ARE REVIEWED AS THE SURVEY RESPONSES ARE COMPILED. |
| Pt VI, Line 15b | SEE EXPLANATION FOR Pt VI, Line 15a, ABOVE. |
| Pt VI, Line 19 | THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990 FROM THE PREVIOUS THREE YEARS WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS. COPIES OF THE FILED RETURNS ARE ALSO AVAILABLE FOR REVIEW AT GUIDESTAR.COM. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE REQUEST. |
| Other | CONT'D FROM PAGE 2, 4d - PROGRAM SERVICE ACCOMPLISHMENTS |
| Other | CHARTER HIGH SCHOOL-THE MAAC COMMUNITY HIGH SCHOOL IS A HIGH SCHOOL OF CHOICE AUTHORIZED BY THE SWEETWATER UNION HIGH SCHOOL DISTRICT. MCCS IS LOCATED IN CHULA VISTA, CA, AND IS ONE OF ONLY TWO CHARTER HIGH SCHOOLS IN THE AREA THAT TARGET AT-RISK STUDENTS BETWEEN THE AGES OF 14-24, WHO HAVE STRUGGLED TO SUCCEED IN LARGE, TRADITIONAL PUBLIC SCHOOLS. AT MCCS, STUDENTS HAVE AN EXTENDED OPPORTUNITY TO EARN THEIR HIGH SCHOOL DIPLOMA IN A SMALL LEARNING COMMUNITY AND SUPPORTIVE ENVIRONMENT. MCCS IS AN ALTERNATIVE SCHOOL UNDER THE DASHBOARD ALTERNATIVE SCHOOL STATUS (DASS) PROGRAM (PREVIOUSLY ASAM), AND SERVES APPROX. 280 STUDENTS IN GRADES 9-13. MULTIPLE "CAREER PATHWAY" TRACKS PROVIDE STUDENTS WITH CORE EDUCATION AND SKILL SETS FOR CAREER READINESS. MCCS OFFERS AN ACADEMIC CURRICULUM THAT QUALIFIES STUDENTS FOR ENROLLMENT IN COLLEGE, UNIVERSITY, AND ENTRANCE INTO THE MILITARY. A VARIETY OF LEARNING STYLES ARE SUPPORTED THROUGH A CHOICE OF PROGRAMS INCLUDING A CLASSROOM (SEAT-BASED) PROGRAM, INDEPENDENT STUDIES PROGRAM, AND YOUTHBUILD PROGRAM (HYBRID). THE SCHOOL CULTURE AT MCCS PROMOTES INDIVIDUAL LEADERSHIP, COMMUNITY RESPONSIBILITY, AND SELF-SUFFICIENCY. DEMOGRAPHICS AT MCCS INCLUDE APPROXIMATELY 74% ENGLISH LANGUAGE LEARNERS, AND 66% OF STUDENTS QUALIFY FOR FREE OR REDUCED PRICE LUNCH, 5% STUDENTS WITH SPECIAL NEEDS, 10% HOMELESS YOUTH, AND 0.5% FOSTER YOUTH. MCCS IS ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES AND GRADUATED A TOTAL OF 90 STUDENTS IN THE 2019-2020 SCHOOL YEAR. THE HEALTHY HOMES DIVISION PROVIDES WEATHERIZATION SERVICES TO LOW-INCOME FAMILIES IN SAN DIEGO COUNTY SINCE 1978. IN 2019, MAAC WEATHERIZED A TOTAL OF 1,729 HOUSEHOLDS AND REPLACED 162 NON-WORKING FURNACES. HEALTH & SAFETY MEASURES INSTALLED WERE AS FOLLOWS: CARBON MONOXIDE ALARMS, HEATING SOURCE REPAIRS/REPLACEMENTS, WATER HEATER REPAIRS/REPLACEMENTS, COOKING APPLIANCE REPAIR/REPLACEMENT, CAULKING, WEATHER STRIPPING, DOOR REPLACEMENTS, ATTIC INSULATION AND LOW FLOW SHOWER HEADS. THE ENERGY DEPARTMENT ASSISTED 1,034 HOUSEHOLDS WITH THEIR HOME ENERGY ASSISTANCE PROGRAM (HEAP), 2,057 HOUSEHOLDS WITH THEIR SDG&E SHUT-OFF NOTICES AND 23 HOUSEHOLDS WERE ENROLLED AND 178 RECERTIFIED IN THE CARE PROGRAM. THE GOAL OF THIS PROGRAM IS TO ASSIST HOUSEHOLDS INCREASE THE ENERGY EFFICIENCY IN THEIR HOMES, THEREBY REDUCING THEIR ENERGY COST WHILE SAFEGUARDING THEIR HEALTH AND SAFETY. THE ECONOMIC DEVELOPMENT DIVISION HAS THE FOLLOWING KEY PROGRAM AREAS: WORKFORCE DEVELOPMENT, FAMILY ASSET BUILDING, INCOME SUPPORTS, AND ADVOCACY. MAAC'S NEWEST WORKFORCE DEVELOPMENT PROGRAMS, LATINOS IN FINANCE AND CONNECT 2 SUCCESS, PREPARED LOW-INCOME ADULTS FOR HIGH-GROWTH, HIGH-WAGE CAREERS. THE STRIVING TOWARDS ECONOMIC PROSPERITY (STEP) PROGRAM PROVIDED EMPLOYMENT PLACEMENT ASSISTANCE, ACCESS TO PUBLIC BENEFITS, AND FINANCIAL EDUCATION TO AFFORDABLE HOUSING TENANTS AND COMMUNITY MEMBERS. MORE THAN 30,000 INDIVIDUALS RECEIVED ASSISTANCE THROUGH FOOD BANK DISTRIBUTION EVENTS. MAAC WAS RECOGNIZED AS THE EMERGENCY FOOD ASSISTANCE AGENCY OF THE YEAR. |
| Form 990, Part III, Line 4d | OTHER PROGRAMS: OTHER PROGRAMS ARE DESCRIBED ABOVE AS "OTHER" 6511681. 0. 1943235. |
| Form 990, Part IX, Line 24e | MEMBERSHIP & DUES 58997. 25702. 8108. 25187. |
| Form 990, Part IX, Line 24e | BANK AND CREDIT CARD FEES 32280. 23181. 9099. 0. |
| Form 990, Part IX, Line 24e | FILING FEES AND TAXES 109317. 103894. 5423. 0. |
| Form 990, Part IX, Line 24e | MEDICAL EXAMS 33763. 32008. 1567. 188. |
| Form 990, Part IX, Line 24e | MONITORING FEES 114944. 114944. 0. 0. |
| Form 990, Part IX, Line 24e | HEADSTART EMERGENCY FUND 2857. 2857. 0. 0. |
| Form 990, Part IX, Line 24e | MISC 75083. 3285. 63269. 8529. |
| Form 990, Part IX, Line 24e | MENTAL HEALTH CONSULTANTS 597. 597. 0. 0. |
| Form 990, Part IX, Line 24e | PARENT EXPENSES 112580. 112580. 0. 0. |
| Form 990, Part IX, Line 24e | DISALLOWED PROGRAM COSTS 12036. 12036. 0. 0. |
| Form 990, Part IX, Line 24e | SPACE RENTAL 1302604. 1280937. 20667. 1000. |
| Form 990, Part IX, Line 24e | WEATHERIZATION SUPPLIES 691506. 691506. 0. 0. |
| Form 990, Part IX, Line 24e | NURSERY SUPPLIES/SERVICES 31878. 31878. 0. 0. |
| Form 990, Part IX, Line 24e | VEHICLE 303749. 302382. 33. 1334. |
| Form 990, Part IX, Line 24e | PROPERTY TAXES 222996. 209261. 13735. 0. |
| Form 990, Part IX, Line 24e | TRAINING 446378. 280957. 159196. 6225. |
| Form 990, Part IX, Line 24e | STIPENDS 33205. 32755. 0. 450. |
| Form 990, Part IX, Line 24e | CAREER DEVELOPMENT 5004. 5004. 0. 0. |
| Form 990, Part IX, Line 24e | JANITORIAL AND CLEANING 557260. 526402. 30858. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT 268466. 223776. 42731. 1959. |
| Form 990, Part IX, Line 24e | NURSING SERVICES 2940. 2940. 0. 0. |
| Form 990, Part IX, Line 24e | OUTSIDE TEMPORARY STAFFING 1022486. 918291. 83233. 20962. |
| Form 990, Part IX, Line 24e | FIELD TRIPS 48121. 48121. 0. 0. |
| Form 990, Part IX, Line 24e | MEDICAL/DENTAL SUPPLIES 25373. 25373. 0. 0. |
| Form 990, Part IX, Line 24e | WORKERS' COMPENSATION INSURANCE 967094. 946772. 18705. 1617. |
| Form 990, Part IX, Line 24e | LATE FEES 4003. 69. 3934. 0. |
| Software ID: | 19009670 |
| Software Version: |