2020-07-14T16:43:15-05:00 2019-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2018-07-01 464522608 SACRAMENTO REGIONAL FAMILY JUSTICE CENTER FOUNDATION INC SACR 9168754673 3701 POWER INN RD NO 3100 SACRAMENTO CA 95826 JODY NELSEN SECRETARY/TREASURER 9168754673 2020-07-11 1 JENNIFER Z IWATA P01310188 9166466464 2020-07-11 207.231.71.251 2020-07-11 22:27:12 PD P 67639D8D55F6B218ED5E382FB77B71D17F0527F1 67639D8D55F6B218ED5E382FB77B71D17F0527F1 2018 2021-01-29 14:40:06Z FAITH WHITMORE 3701 POWER INN RD NO 3100 SACRAMENTO CA 95826 1465142 0 X WWW.HOPETHRIVESHERE.ORG X 2014 CA THIS ORGANIZATION IS A COLLABORATIVE AGENCY PARTNERSHIP BENEFITING VICTIMS OF DOMESTIC, FAMILY AND INTERPERSONAL VIOLENCE. 13 13 18 30 0 0 1272154 1456226 0 0 2 1170 -22020 -19919 1250136 1437477 0 0 0 0 824087 1032127 0 0 38409 342883 451179 1166970 1483306 83166 -45829 948279 801571 126165 25286 822114 776285 THIS ORGANIZATION IS A COLLABORATIVE AGENCY PARTNERSHIP BENEFITING VICTIMS OF DOMESTIC, FAMILY AND INTERPERSONAL VIOLENCE. 0 0 1290280 WE HAVE SERVED OVER 3,000 VICTIMS OF DOMESTIC VIOLENCE, ELDER ABUSE, HUMAN TRAFFICKING, SEXUAL ASSAULT AND CHILD ABUSE. WE HAVE CO-LOCATED PARTNER AGENCIES TO BETTER SERVE OUR CLIENTS. 1290280 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 CA X X FAITH WHITMORE 9168754673 3701 POWER INN RD NO 3100 SACRAMENTO CA 95826 JAN SCULLY ROYSE CHAIR 8.00 X X 0 0 0 PAUL DURENBERGER VICE-CHAIR 8.00 X X 0 0 0 JODY NELSEN SECRETARY/TREASURER 8.00 X X 0 0 0 FRED BALDINI DIRECTOR 1.00 X 0 0 0 VIC BUCHER DIRECTOR 1.00 X 0 0 0 KAYTE CHRISTENSEN-HUNTER DIRECTOR 1.00 X 0 0 0 BRIAN GLADDEN DIRECTOR 1.00 X 0 0 0 ERIC GUERRA DIRECTOR 1.00 X 0 0 0 DEVAN JOHNSON DIRECTOR 1.00 X 0 0 0 TAMRA MCINTOSH DIRECTOR 1.00 X 0 0 0 ELENA RUIZ DIRECTOR 1.00 X 0 0 0 CYNTHIA MIKI TEIXEIRA DIRECTOR 1.00 X 0 0 0 ROGER VALINE DIRECTOR 1.00 X 0 0 0 MARK VAN BEEST DIRECTOR 1.00 X 0 0 0 FAITH WHITMORE CHIEF EXECUTIVE OFFICER 50.00 X 92700 0 2811 92700 0 2811 0 0 0 0 0 302057 958375 195794 24164 1456226 1170 1170 7746 302057 27665 -19919 -19919 1437477 0 0 -18749 95511 28513 48036 18962 786912 768867 16081 1964 18481 17964 414 103 57448 50498 5578 1372 73775 61399 9901 2475 67210 34560 32650 7793 4862 2836 95 3177 505 1352 1320 51748 48522 2727 499 20905 14529 5757 619 16786 13367 2827 592 9620 9620 11886 6637 5249 98742 77391 14234 7117 23651 21769 1746 136 OTHER OPERATING COSTS 133205 127520 2530 3155 DUES 4231 1532 2699 COMFORT DOG TRAINING 2225 2225 1483306 1290280 154617 38409 184259 252386 50000 120507 412023 213123 20925 28864 319844 133153 281072 186691 948279 801571 126165 25286 126165 25286 X 822114 776285 822114 776285 948279 801571 -45829 0 X X 0 1 X 1 1 1 X 749455 21392 742813 1272154 1456226 4242040 267502 267502 535004 749455 21392 742813 1539656 1723728 4777044 61500 20000 81500 0 61500 20000 81500 4695544 2 1170 1172 2 1170 1172 749455 21392 742813 1539658 1724898 4778216 0.98270 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165729 82035 83694 154115 51118 102997 186691 X 1732644 267502 267502 1465142 -27665 -27665 1437477 1778473 267502 27665 295167 1483306 0 1483306 PART X, LINE 2: THE CENTER HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -27,665. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 27,665. GALA 309803 302057 7746 2702 20950 4013 309803 302057 7746 2702 20950 4013 27665 -19919 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B COPY OF COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER REVIEWS AND SIGNS A CONFLICT OF INTEREST STATEMENT WHEN THEY COME ON THE BOARD. ONCE EACH YEAR EACH BOARD MEMBER REVIEWS AND SIGNS AN UPDATED CONFLICT OF INTEREST STATEMENT. THE CHAIRPERSON OF THE BOARD REVIEWS ALL STATEMENTS AND THEY ARE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S CEO WAS BASED ON GUIDESTAR NATIONAL EXEMPT ORGANIZATION NATIONAL SURVEY REPORT WITH MODIFICATIONS FOR ADDITIONAL DUTIES. COMPENSATION FOR OTHER EMPLOYEES WAS BASED ON COMPENSATION FOR SKILL LEVEL AND LIKE POSITIONS IN LIKE AND GEOGRAPHICALLY LOCAL ORGANIZATIONS. THIS PROCESS WAS LAST UNDERTAKEN IN 2019. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATION IS A MEMBER OF GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990 PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE YEAR.