SAN JOAQUIN COUNTY CHILD ABUSE PREVENTION COUNCIL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAN JOAQUIN COUNTY CHILD ABUSE PREVENTION COUNCIL (EIN 94-2497046)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-07-31
- IRS object ID
- 202402139349301765
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-31T15:41:02-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941481988 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 TRINITY PARKWAYSTE 310 | AddressLine1Txt |
| City | STOCKTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942497046 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JOAQUIN COUNTY CHILD ABUSE | BusinessNameLine1Txt |
| Business Name Line2 | PREVENTION COUNCIL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANJ | BusinessNameControlTxt |
| Phone | 2094644524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1257 | AddressLine1Txt |
| City | STOCKTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 952011257 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEENON KRICK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2094644524 | PhoneNum |
| Signature | 2024-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TOBBIE J WELLS | PreparerPersonNm |
| PTIN | P01426383 | PTIN |
| Phone | 2094731040 | PhoneNum |
| Preparation | 2024-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEENON KRICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1257 | AddressLine1Txt |
| City | STOCKTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 952011257 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,995,976 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NOCHILDABUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ELIMINATE CHILD ABUSE AND NEGLECT THROUGH PREVENTION, INTERVENTION AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 226 | TotalEmployeeCnt |
| Total Volunteers | 162 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,518,819 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,798,282 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,254 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,058 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,365 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,377 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,684 | PYOtherRevenueAmt |
| CY Other Revenue | $103,220 | CYOtherRevenueAmt |
| PY Total Revenue | $15,665,122 | PYTotalRevenueAmt |
| CY Total Revenue | $13,978,937 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,661,195 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,663,308 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $133,672 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,432,493 | PYOtherExpensesAmt |
| CY Other Expenses | $3,955,077 | CYOtherExpensesAmt |
| PY Total Expenses | $15,093,688 | PYTotalExpensesAmt |
| CY Total Expenses | $13,618,385 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $571,434 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $360,552 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,896,533 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,040,022 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,532,096 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,286,581 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,364,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,753,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHILD ABUSE PREVENTION COUNCIL PROTECTS CHILDREN AND STRENGTHENS FAMILIES THROUGH AWARENESS AND OUTCOME DRIVEN PROGRAMS DELIVERED WITH COMPASSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,952,240 | ExpenseAmt |
| Desc | PRESCHOOL: OFFERING BOTH STATE SUBSIDIZED AND HEAD START PROGRAMS, THE CHILD ABUSE PREVENTION COUNCIL (CAPC) PROVIDES EARLY EDUCATION SERVICES IN LICENSED FACILITIES TO MORE THAN 900, 3-5-YEAR OLDS THROUGHOUT SAN JOAQUIN COUNTY, INCLUDING 8 UNIQUE SITES IN STOCKTON. PROGRAMS INCLUDE BOTH PART DAY AND FULL DAY OPTIONS FOR FAMILIES BASED ON THEIR NEEDS, FAMILY SIZE AND INCOME. PRIORITY IS GIVEN TO FAMILIES WITH CHILDREN AT RISK OF ABUSE, NEGLECT, EXPLOITATION OR WHO ARE HOMELESS. CLASSROOM CURRICULUM INCLUDES DEVELOPMENTALLY APPROPRIATE GOALS AND OBJECTIVES FOR CHILDREN WITHIN FOUR MAIN CATEGORIES OF INTEREST: SOCIAL/EMOTIONAL, PHYSICAL, COGNITIVE AND LANGUAGE DEVELOPMENT. INFANT & TODDLER CARE: PROVIDED AT 4 LICENSED FACILITIES LOCATED THROUGHOUT SAN JOAQUIN COUNTY, SERVING CHILDREN 0-2 YEARS OLD. CURRICULUM FOCUSES ON HEALTHY ATTACHMENT DEVELOPMENT THROUGH INTENTIONAL AND RESPONSIVE CARE, AND IS DESIGNED TO FOCUS ON ROUTINES AND EXPERIENCES ALLOWING THE UNIQUE DEMANDS OF EACH INDIVIDUAL CHILD TO BE SUCCESSFULLY MET. HOME BASED PROGRAMS: THIS PROGRAM OFFERS IN-HOME EDUCATION SERVICES TO FAMILIES WITH CHILDREN BETWEEN THE AGES OF 0 TO 3 AND USES THE PARENTS AS TEACHERS (PAT) CURRICULUM TO SUPPORT PARENTS IN BECOMING THEIR CHILD'S FIRST TEACHER THROUGH WEEKLY HOME VISITS AND A VARIETY OF PLANNED GROUP SOCIALIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,030,390 | ExpenseAmt |
| Revenue | $15,000 | RevenueAmt |
| Desc | FAMILY INTERVENTION PROGRAM: AN INTERVENTION AND SUPPORT PROGRAM FOR FAMILIES FACING CHALLENGES THAT THREATEN THEIR ABILITY TO COPE. THIS PROGRAM IS FOCUSED ON KEEPING CHILDREN SAFE, FAMILIES STRONG AND OUT OF THE CHILD WELFARE SYSTEM. A SIMILAR PROGRAM, SAFETY NET, IS PROVIDED FOR FAMILIES ENGAGED IN THE CHILD-WELFARE SYSTEM, BUT WHO DO NOT MEET THE THRESHOLD FOR CHILD PROTECTIVE SERVICES (CPS) INVOLVEMENT. PARENT CAFE: SINCE JANUARY 2012, THE CHILD ABUSE PREVENTION COUNCIL (CAPC) HAS HOSTED PARENT CAFES THROUGHOUT SAN JOAQUIN COUNTY INCLUDING OUR MOST RURAL AREAS. PARENT CAFES ARE FREE PARENT SUPPORT GROUPS WHICH SERVE AS A GUIDE FOR PARENTS TO HAVE THEIR OWN CONVERSATIONS ABOUT KEEPING THEIR FAMILIES STRONG BASED ON THE STRENGTHENING FAMILIES FRAMEWORK: THE 6 PROTECTIVE FACTORS. THIS PROGRAM ALSO SERVES AS A MECHANISM FOR THE EMERGENCE AND TRAINING OF NEIGHBORHOOD/PARENT LEADERS WHO CAN CONTINUE THE PARENT CAFE AFTER THE CAPC HAS LAID THE GROUNDWORK. CRISIS/RESPITE CARE: NO COST CRISIS CARE AND RESPITE CARE FOR CHILDREN BIRTH THROUGH 12 YEARS OLD. THE RESPITE CARE PROGRAM IS THE ONLY ONE OF ITS KIND IN SAN JOAQUIN COUNTY AND FUNDING FOR THESE SERVICES IS VERY LIMITED. THIS PROGRAM PROVIDES QUALITY CARE FOR CHILDREN OF FAMILIES (REGARDLESS OF INCOME) WHO ARE NOT ELIGIBLE FOR SUBSIDIZED CHILD CARE, BUT ARE EITHER REQUIRED TO PARTICIPATE IN A TREATMENT, CARE PLAN, OR PARENT EDUCATION CLASS, OR ARE FACING AN IMMEDIATE SHORT-TERM EMERGENCY AND HAVE NO OTHER RESOURCE TO TURN TO FOR CHILD CARE. SERVICES ALSO PROVIDED AT THE SAN JOAQUIN COUNTY COURTHOUSE FOR FAMILIES ENGAGING IN OFFICIAL COURT BUSINESS OR ACCESSING THE SELF-HELP CENTER. THE LISA PROJECT: A MULTI-SENSORY EXHIBIT THAT IMMERSES THE VISITOR INTO AN ABUSED CHILD'S LIFE. THIS AWARD-WINNING, INNOVATIVE APPROACH TO AWARENESS-RAISING HAS GROWN TO BE A MULTI-STATE PROGRAM AND HAS REACHED OVER 100,000 PEOPLE ACROSS THE STATE OF CALIFORNIA! A CONDENSED VERSION OF THE EXHIBIT, "LISA IN TEN", WAS LAUNCHED IN 2013 AND THE DEMAND TO BRING IT TO HIGH SCHOOL CAMPUSES IN OUR COMMUNITY HAS GROWN SIGNIFICANTLY. THE GOAL IS TO HAVE THE EXHIBIT AVAILABLE TO EVERY HIGH SCHOOL CAMPUS ON AN ANNUAL BASIS, BRINGING THE MESSAGE OF FAMILY VIOLENCE PREVENTION, INTERVENTION AND HEALING TO YOUNG PEOPLE ACROSS SAN JOAQUIN COUNTY. PINWHEELS FOR PREVENTION (P4P): AN EDUCATION AND AWARENESS CAMPAIGN FOR PRESCHOOL THROUGH ELEMENTARY SCHOOL CHILDREN THAT AGE APPROPRIATELY FOCUSES ON CHILD ABUSE AND SAFE ADULTS. THERE IS ALSO A P4P PRESENTATION FOR HIGH SCHOOL STUDENTS/ ADULTS WHICH INCLUDES HUMAN TRAFFICKING AWARENESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,588,011 | ExpenseAmt |
| Desc | OUTPATIENT MENTAL HEALTH SERVICES: PROVIDED TO CHILDREN AND YOUTH 0-18 YEARS OLD THROUGH INDIVIDUAL AND FAMILY-BASED SERVICES. TREATMENT IS PROVIDED THROUGH ATTACHMENT-BASED MODALITIES, INCLUDING THERA PLAY INFORMED STRATEGIES AIMED AT STRENGTHENING THE PARENT-CHILD RELATIONSHIP AND REDUCING THE LIKELIHOOD OF ABUSE OR NEGLECT. SCHOOL-BASED MENTAL HEALTH: IDENTIFYING BARRIERS AND FACTORS PUTTING K-12 STUDENTS AT RISK OF POOR ACADEMIC PERFORMANCE AND/OR SUSPENSIONS AND EXPULSIONS. SERVICES INCLUDE THERAPY PROVIDED ON SCHOOL CAMPUS, AND HOME-BASED CASE MANAGEMENT TO ADDRESS CORE ISSUES OF STUDENTS AND FAMILIES, COMBAT ADVERSE CHILDHOOD EXPERIENCES (ACES) AND MITIGATE THE IMPACT OF TRAUMA ON DEVELOPMENT AND RELATIONSHIPS. SCHOOL STAFF ARE ALSO PROVIDED WITH CLASSROOM SUPPORT AND MENTAL HEALTH EDUCATION IN EFFORTS TO MAXIMIZE STUDENTS' TREATMENT FOR ACADEMIC, EMOTIONAL AND SOCIAL DEVELOPMENT. MENTORING FOR TRANSITIONAL AGE YOUTH: MENTORING AND SUPPORTIVE SERVICES ARE PROVIDED TO YOUTH AGES 16 TO 25 WITH EMOTIONAL AND BEHAVIORAL DIFFICULTIES AND WHO DO NOT MEET THE CRITERIA FOR SPECIALTY MENTAL HEALTH CARE SERVICES. HIGHRISK YOUTH, THOSE INVOLVED WITH GANGS OR AT RISK OF GANG INVOLVEMENT, HAVE BEEN SEXUALLY EXPLOITED, AND/OR HAVE OTHER EXPOSURES TO VIOLENCE, CRIMINALITY OR PHYSICAL AND EMOTIONAL ABUSE ARE THE TARGET POPULATION FOR THIS PROGRAM. SERVICES INCLUDE CASE MANAGEMENT AND GOAL SETTING RELATED TO EDUCATION, PARENTING SKILLS, SOCIAL SUPPORTS, PHYSICAL HEALTH, COMMUNITY ENGAGEMENT, EMPLOYMENT, FINANCIAL PLANNING, EMOTIONAL WELL-BEING AND HOUSING. SUICIDE PREVENTION: WORKS WITH YOUTH IN A VARIETY OF SCHOOL DISTRICTS AND SCHOOL SITES THROUGHOUT SAN JOAQUIN COUNTY TO BRING AWARENESS OF SUICIDE PREVENTION AND EDUCATION UTILIZING THE YELLOW RIBBON CAMPAIGN. SERVICES INCLUDE TRAINING FOR STAFF AND STUDENTS TO ASSIST YOUTH IN CRISIS. STAFF ARE ON EACH SCHOOL CAMPUS AND ARE TRAINED TO OFFER DEPRESSION SCREENINGS, SUPPORT GROUPS AND REFERRALS FOR PSYCHOLOGICAL CONSULTATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,396,478 | ExpenseAmt |
| Revenue | $33,058 | RevenueAmt |
| Desc | PRESCHOOL/CHILD CARE: SUBSIDIZED CHILD CARE FOR CHILDREN 0-5 YEARS OLD OFFERED IN CENTRAL STOCKTON, MANTECA AND TRACY. COURT APPOINTED SPECIAL ADVOCATES (CASA) PROGRAM: A PROGRAM THAT RECRUITS, TRAINS AND MANAGES VOLUNTEERS WHO MENTOR AND ADVOCATE FOR CHILDREN IN THE FOSTER CARE SYSTEM DURING THE DEPENDENCY COURT PROCESS. CASAS ACT AS FACT-FINDERS FOR JUDGES AND ENSURE THAT FOSTER CHILDREN ARE NOT FORGOTTEN, BUT RATHER ARE AFFORDED EVERY OPPORTUNITY TO HAVE A HEALTHY AND HAPPY LIFE. 24-HOUR ADVICE HOTLINE: ANSWERED BY A TRAINED FAMILY ADVOCATE 24 HOURS A DAY, 365 DAYS A YEAR, PROVIDING GUIDANCE AND RESOURCE INFORMATION TO FAMILIES IN IMMEDIATE NEED. THE COVID-19 PANDEMIC IMPACT: THE CHILD ABUSE PREVENTION COUNCIL (CAPC) HAS SEEN A SIGNIFICANT INCREASE IN THE NEED FOR SERVICES PROVIDED SINCE THE START OF COVID-19 PANDEMIC. WHEN THE COVID-19 PANDEMIC BEGAN, CAPC STAFF ACTED QUICKLY - IDENTIFYING STRATEGIES TO MEET WITH CHILDREN AND FAMILIES IN SAFE WAYS, MANAGE REMOTE VISITS AND ENSURE THE SAFETY OF CHILDREN AND FAMILIES IN ALL OF OUR PROGRAMS. YOUNG CHILDREN'S SOCIAL, EMOTIONAL AND MENTAL WELL-BEING ARE BEING DIRECTLY IMPACTED AND WELL-FUNCTIONING FAMILIES ARE EXPERIENCING STRESSORS THEY NEVER HAVE BEFORE. ACROSS THE BOARD, OUR PROGRAMS ARE SEEING AN INCREASE IN THE NUMBER OF FAMILIES REQUESTING SERVICES AND AN INCREASE IN THE REQUESTS AND NEEDS FOR REFERRALS TO MENTAL HEALTH SERVICES, FOOD PROGRAMS, UTILITY ASSISTANCE AND A VARIETY OF OTHER LOCAL RESOURCES. THE CAPC HAS BEEN ACTIVELY WORKING WITH SCHOOL DISTRICT PARTNERS TO PROVIDE TRAINING ON HOW TO IDENTIFY YOUNG PEOPLE IN NEED OF MENTAL HEALTH SUPPORTS WHILE TEACHING VIRTUALLY. SIMILARLY, CASE MANAGERS ARE SUPPORTING FAMILIES IN ESTABLISHING ROUTINES AND BOUNDARIES THAT WILL ENSURE ALL MEMBERS IN A FAMILY ARE ABLE TO SUCCESSFULLY EXECUTE WORK FROM HOME PLANS, DISTANCE LEARNING AND OTHER VIRTUAL SERVICES. THE PANDEMIC AND SHELTER IN PLACE ORDERS ARE ALSO TAKING A TOLL ON OUR COMMUNITY'S MOST VULNERABLE POPULATION: CHILDREN IN FOSTER CARE. WITH FOSTER PARENTS AND CASA VOLUNTEERS ALREADY IN SHORT SUPPLY, CHILD PROTECTIVE AGENCIES ARE STRUGGLING TO LOCATE ALTERNATIVE, SAFE OPTIONS FOR THOSE SUFFERING FROM ABUSE. THE CAPC HAS IDENTIFIED UNIQUE STRATEGIES TO MAINTAIN OUTREACH AND RECRUITMENT EFFORTS FOR VOLUNTEERS AND CONTINUES TO HOST TRAININGS THROUGH A DIGITAL PLATFORM AND IN-PERSON WITH APPROPRIATE SAFETY ACCOMMODATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,396,478 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $33,058 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,967,119 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 226 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA BRUNO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2096445324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 N SUTTER STREET | AddressLine1Txt |
| City | STOCKTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JANINE KAESLIN | |||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BAKUL PATEL | |||||||
| TREASURER (EFF 9/22) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULINE SANGUINETTI | |||||||
| TREASURER (THRU 4/23) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGEL SEPULVEDA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON SHALVEY | |||||||
| SECRETARY (THRU 1/23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON HARREL | |||||||
| DIR/PAST PRES (THRU 10/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA CASE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN DYKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAKSHA VAID MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE ROY PIERCE JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE ROBINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| APRIL FARAGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELEZE ARMSTRONG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNY AH-TYE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDY TURNER HARDIN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $229,156 | $0 | $32,001 | ||
| LISA BRUNO | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $138,933 | $0 | $9,274 | ||
| CASSANDRA LOWE | |||||||
| PROGRAM DIRECTOR | 40.00 | $150,824 | $0 | $10,322 | Yes (X) | ||
| KHANH VU | |||||||
| ACCOUNTING MANAGER | 40.00 | $105,037 | $0 | $3,548 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $623,950 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,145 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $37,768 | FundraisingAmt |
| Government Grants | $13,075,785 | GovernmentGrantsAmt |
| All Other Contributions | $684,729 | AllOtherContributionsAmt |
| Total Contributions | $13,798,282 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NEW START SCHOOL RENT | 532000 | $33,058 | $33,058 |
| LISA PROJECT | 624100 | $15,000 | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,058 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,377 | TotalRevenueColumnAmt |
| Exclusion | $29,377 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,788 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $37,768 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,039 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,749 | TotalRevenueColumnAmt |
| Exclusion | $81,749 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REALIZED GAIN ON POOLED INVESTMEN | 525990 | $16,859 | $16,859 |
| MISCELLANEOUS INCOME | 900099 | $3,585 | $3,585 |
| REFUNDS | 900099 | $1,027 | $1,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,471 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,978,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,058 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $132,597 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,422 | TotalAmt |
| Program Services | $416,583 | ProgramServicesAmt |
| Fundraising | $5,839 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,680,034 | TotalAmt |
| Program Services | $7,588,862 | ProgramServicesAmt |
| Management And General | $11,032 | ManagementAndGeneralAmt |
| Fundraising | $80,140 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,030 | TotalAmt |
| Program Services | $94,396 | ProgramServicesAmt |
| Management And General | $1,762 | ManagementAndGeneralAmt |
| Fundraising | $872 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,845 | TotalAmt |
| Program Services | $743,610 | ProgramServicesAmt |
| Management And General | $13,132 | ManagementAndGeneralAmt |
| Fundraising | $7,103 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,977 | TotalAmt |
| Program Services | $681,693 | ProgramServicesAmt |
| Management And General | $11,556 | ManagementAndGeneralAmt |
| Fundraising | $6,728 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,184 | TotalAmt |
| Management And General | $52,184 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,126 | TotalAmt |
| Management And General | $7,126 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,754 | TotalAmt |
| Program Services | $19,597 | ProgramServicesAmt |
| Management And General | $35,157 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,310 | TotalAmt |
| Program Services | $153,706 | ProgramServicesAmt |
| Management And General | $6,248 | ManagementAndGeneralAmt |
| Fundraising | $1,356 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,248 | TotalAmt |
| Program Services | $321,371 | ProgramServicesAmt |
| Management And General | $28,867 | ManagementAndGeneralAmt |
| Fundraising | $3,010 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,950 | TotalAmt |
| Program Services | $904,427 | ProgramServicesAmt |
| Management And General | $73,902 | ManagementAndGeneralAmt |
| Fundraising | $5,621 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,675 | TotalAmt |
| Program Services | $103,845 | ProgramServicesAmt |
| Management And General | $25,458 | ManagementAndGeneralAmt |
| Fundraising | $7,372 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,472 | TotalAmt |
| Program Services | $37,063 | ProgramServicesAmt |
| Management And General | $3,909 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503 | TotalAmt |
| Management And General | $503 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,887 | TotalAmt |
| Program Services | $6,179 | ProgramServicesAmt |
| Management And General | $87,708 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,079 | TotalAmt |
| Management And General | $68,836 | ManagementAndGeneralAmt |
| Fundraising | $243 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMIN AND INDIRECT COST | $1,017,274 | $1,007,377 | $9,897 | |
| PROGRAM EXPENSES | $573,992 | $529,036 | $35,526 | $9,430 |
| EQUIP RENTAL & MAINT | $261,169 | $252,210 | $6,851 | $2,108 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,454 | TotalAmt |
| Program Services | $107,164 | ProgramServicesAmt |
| Management And General | $37,940 | ManagementAndGeneralAmt |
| Fundraising | $3,350 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,618,385 | TotalAmt |
| Program Services | $12,967,119 | ProgramServicesAmt |
| Management And General | $517,594 | ManagementAndGeneralAmt |
| Fundraising | $133,672 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,452 | BOYAmt |
| EOY | $886,183 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,063 | BOYAmt |
| EOY | $934,129 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,248 | BOYAmt |
| EOY | $1,947,585 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,110 | BOYAmt |
| EOY | $191,100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,867 | BOYAmt |
| EOY | $243,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,192,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $489,221 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,807 | BOYAmt |
| EOY | $703,736 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,445 | BOYAmt |
| EOY | $858,809 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,541 | BOYAmt |
| EOY | $1,274,521 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,896,533 | BOYAmt |
| EOY | $7,040,022 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,913 | BOYAmt |
| EOY | $821,634 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,183 | BOYAmt |
| EOY | $1,194,461 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,270,486 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,532,096 | BOYAmt |
| EOY | $3,286,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,967,036 | BOYAmt |
| EOY | $3,342,515 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,401 | BOYAmt |
| EOY | $410,926 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,364,437 | BOYAmt |
| EOY | $3,753,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,896,533 | BOYAmt |
| EOY | $7,040,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $360,552 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,452 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,859,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,142,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,542,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,518,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,798,282 | CurrentTaxYearAmt |
| Total | $72,862,051 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,859,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,142,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,542,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,518,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,798,282 | CurrentTaxYearAmt |
| Total | $72,862,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $72,862,051 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,377 | CurrentTaxYearAmt |
| Total | $94,007 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,612 | CurrentTaxYearAmt |
| Total | $120,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,076,799 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $417,982 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 13,035. 2019 AMOUNT: $ 3,441. 2020 AMOUNT: $ 11,669. 2021 AMOUNT: $ 3,020. 2022 AMOUNT: $ 3,585. REFUND - 2019 AMOUNT: $ 7,658. 2020 AMOUNT: $ 69,094. 2022 AMOUNT: $ 1,027. SETTLEMENT - 2019 AMOUNT: $ 8,212. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $170,258 | BeginningYearBalanceAmt |
| Contributions | $13,525 | ContributionsAmt |
| Investment Earnings Or Losses | $15,944 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $943 | AdministrativeExpensesAmt |
| End Year Balance | $198,784 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,676 | BeginningYearBalanceAmt |
| Contributions | $124,328 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,393 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $353 | AdministrativeExpensesAmt |
| End Year Balance | $170,258 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,663 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,276 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $263 | AdministrativeExpensesAmt |
| End Year Balance | $58,676 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,196 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $699 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $232 | AdministrativeExpensesAmt |
| End Year Balance | $46,663 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,797 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,621 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $222 | AdministrativeExpensesAmt |
| End Year Balance | $46,196 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,638 | DepreciationAmt |
| Book Value | $12,617 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,339 | DepreciationAmt |
| Book Value | $218,988 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $863,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $391,244 | DepreciationAmt |
| Book Value | $472,131 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $703,736 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN POOLED FUND | Desc |
| Book Value | $858,809 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $858,809 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $18,541 |
| RIGHT-OF-USE ASSETS - OPERATING | $1,255,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,274,521 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSET - OBLIGATION | Desc |
| Amt | $1,270,486 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,270,486 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,694,427 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,452 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,669,999 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $17,039 | OtherRevenueAmt |
| Revenue Not Reported | $1,715,490 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,978,937 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,978,937 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,305,423 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,669,999 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,039 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,687,038 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,618,385 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,618,385 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ESTABLISHED FOR A VARIETY OF PURPOSES |
| PART X, LINE 2: | THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX UNDER SECTION 23701 OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE COUNCIL IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COUNCIL'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE TO FOUR YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 17,039. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 17,039. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DUCKY DERBY | Event1Nm |
| Gross Receipts Event1 | $87,216 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $87,216 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $3,500 | CashPrizesEvent1Amt |
| Entertainment Event1 | $1,435 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,412 | OtherDirectExpensesEvent1Amt |
| Event2 | CASA RUN | Event2Nm |
| Gross Receipts Event2 | $49,340 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $37,768 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,572 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,092 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $136,556 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,768 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $98,788 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,500 | CashPrizesTotalEventsAmt |
| Entertainment Total Events | $2,035 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,504 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,039 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $81,749 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDY TURNER HARDIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $229,156 | $0 | $0 | $0 | $0 | $0 | $7,079 | $0 | $24,922 | $0 | $261,157 | $0 | $0 | $0 |
| CASSANDRA LOWE | ||||||||||||||
| PROGRAM DIRECTOR | $150,824 | $0 | $0 | $0 | $0 | $0 | $4,481 | $0 | $5,841 | $0 | $161,146 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS REVIEWED BY THE BOARD TREASURER, EXECUTIVE DIRECTOR, AND DIRECTOR OF FINANCE. THE BOARD RECEIVES THE FINAL COPY VIA EMAIL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY ISSUES ARE MONITORED BY THE BOARD AND ENFORCED WHEN NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | A WAGE COMPARABILITY DATA STUDY IS PROVIDED BY THE SAN JOAQUIN COUNTY OFFICE OF EDUCATION, WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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