2018-11-15T11:00:02-06:00 2018-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2017-07-01 942497046 SAN JOAQUIN COUNTY CHILD ABUSE PREVENTION COUNCIL SANJ 2094644524 PO BOX 1257 STOCKTON CA 952011257 MYRA CHRISTENSEN DIRECTOR OF FINANCE 2094644524 2018-11-14 1 TOBBIE J WELLS P01426383 2094731040 2018-11-13 50.201.67.50 2018-11-14 17:15:03 PS P EA4F0B895A6AB45715D04E332103DC392B5152F0 2CB32D6931968F1E4D363F39BD5002C27A2B801C 2017 2019-02-21 02:37:17Z MYRA CHRISTENSEN PO BOX 1257 STOCKTON CA 952011257 12688851 0 X WWW.NOCHILDABUSE.ORG X 1978 CA TO ELIMINATE CHILD ABUSE AND NEGLECT THROUGH PREVENTION, INTERVENTION AND EDUCATION. 15 15 258 277 0 0 10262890 12419685 51446 130114 11591 12235 40916 -5634 10366843 12556400 0 0 0 0 8168027 9060095 0 0 16773 2356233 3145305 10524260 12205400 -157417 351000 2518571 2700444 1615124 1439080 903447 1261364 X TO ELIMINATE CHILD ABUSE AND NEGLECT THROUGH PREVENTION, INTERVENTION AND EDUCATION. 0 0 4529908 OUR HEAD START AND EARLY HEAD START PROGRAM PROVIDES HIGH-QUALITY, COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO QUALIFYING LOW INCOME FAMILIES. PART DAY AND FULL DAY PRESCHOOL SERVICES AT VARIOUS LOCATIONS IN SAN JOAQUIN COUNTY. CENTER-BASED AND HOME-BASED CARE AVAILABLE. 1013551 OUR FAMILY STRENGTHENING PROGRAM IS A MULTI-FACETED PROGRAM TARGETING FAMILIES AT-RISK OF ABUSE AND DOMESTIC VIOLENCE. SERVICES PROVIDED INCLUDE ONE-ON-ONE COACHING FOR PARENTS OF CHILDREN WITH CHALLENGING BEHAVIORS, FAMILY CASE MANAGEMENT, AND REFERRALS TO RESOURCES. SERVICES BOTH TAKE PLACE IN-HOME AND AT CAPC. 2080388 OUR CHILD AND FAMILY COUNSELING PROGRAM PROVIDES THERAPEUTIC SERVICES FOR CHILDREN, TEENS AND FAMILIES WHO HAVE FULL SCOPE MEDI-CAL. SERVICES PROVIDED INCLUDE GROUP THERAPY, INDIVIDUAL THERAPY, AND FAMILY THERAPY. 4156985 145909 CRISIS/RESPITE CHILDCARE - SHORT TERM CHILDCARE: CENTER-BASED, CRISIS/RESPITE CHILDCARE FOR FAMILIES AT RISK OF CHILD ABUSE OR NEGLECT. ON-CALL CHILDCARE FOR FAMILIES IN NEED OF CHILDCARE ASSISTANCE TO FACILITATE PARTICIPATION AND ACCESS TO OTHER RESOURCES (COUNSELING, COURT APPEARANCES, CLASSES, ETC).PRESCHOOL/CHILD CARE: SUBSIDIZED CHILDCARE FOR CHILDREN 0-5 IS OFFERED IN CENTRAL STOCKTON, MANTECA, AND TRACY.SCHOOL READINESS PROGRAMS: LIMITED TO FAMILIES IN THE STOCKTON UNIFIED SCHOOL DISTRICT. THIS MULTI-FACETED PROGRAM OFFERS A BROAD RANGE OF SERVICES TO FAMILIES WITH PRESCHOOLERS. PRIORITY IS GIVEN TO FAMILIES WITHIN FREMONT, EL DORADO, AND PITTMAN SCHOOL AREAS, OR HOMELESS STATUS. OUR NO COST SERVICES INCLUDE: PRESCHOOL FOR 3 AND 4 YEAR OLDS,RAISING A READER PROGRAM, AND HOME VISITS FOR PARTICIPATING FAMILIES.PARENT CAFE - PARENT SUPPORT: PARENT CAFES ARE FREE BILINGUAL 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. CASA - COURT APPOINTED SPECIAL ADVOCATES: THE CASA PROGRAM ENDEAVORS TO ENSURE THAT ABUSED, NEGLECTED AND ABANDONED CHILDREN WHO HAVE BECOME DEPENDENTS OF THE SAN JOAQUIN COUNTY COURT WILL HAVE A SAFE AND PERMANENT HOME. THROUGH A NETWORK OF TRAINED ADVOCATES, CASA OF SAN JOAQUIN COUNTY WORKS CLOSELY WITH THE COURT AND HSA. THIS VOLUNTEER PROGRAM CONSISTS OF 30 HOURS OF TRAINING AND AN 18 MONTH COMMITMENT.PARENTS AS TEACHERS: THROUGH FIRST 5 FUNDING, THE CAPC OFFERS PARENTS AS TEACHERS CURRICULUM AS WELL AS RAISING A READER AND HEALTH EDUCATION TO FAMILIES WITH CHILDREN 0-5 IN THE 95206 AND 95376 ZIP CODES.MENTORING AND PEER SUPPORT: FREE MENTORING AND SUPPORTIVE SERVICES PROVIDED TO YOUTH AGES 16 TO 25 UTILIZING THE TRANSITION TO INDEPENDENCE (TIP) MODEL. 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.SCHOOL BASED PROGRAMS:S.A.F.E. - IDENTIFYING BARRIERS AND FACTORS PUTTING LODI UNIFIED STUDENTS AT-RISK OF POOR ACADEMIC PERFORMANCE AND/OR SUSPENSIONS AND EXPULSIONS. THE SAFE MODEL PROVIDES CLINICAL SERVICES ON SCHOOL CAMPUS AND HOME-BASED CASE MANAGEMENT SERVICES TO ADDRESS THE CORE ISSUES OF STUDENTS AND FAMILIES THAT SUPPORT STUDENTS IN IMPROVING THEIR ACADEMIC PERFORMANCE AND REDUCING BEHAVIORAL INTERRUPTIONS AT SCHOOL. PROJECT PREVENT - UTILIZES THE STUDENT AND FAMILY EMPOWERMENT MODEL TO PROVIDE SERVICES TO CHILDREN AND YOUTH IN K-12TH GRADES IN STOCKTON UNIFIED SCHOOL DISTRICT. THE GOAL OF THE PROGRAM IS TO MITIGATE THE BEHAVIORAL AND MENTAL HEALTH SYMPTOMS ASSOCIATED WITH TRAUMA EXPOSURE FOR STUDENTS SO THEIR ACADEMIC PERFORMANCE CAN IMPROVE.SUICIDE PREVENTION: THE SUICIDE PREVENTION PROGRAM WORKS WITH YOUTH IN LODI, STOCKTON, AND TRACY UNIFIED SCHOOL DISTRICTS TO BRING AWARENESS OF SUICIDE PREVENTION AND OFFER EARLY INTERVENTION SERVICES TO THOSE AT RISK. EVIDENCE BASED PRACTICES FOR SUICIDE PREVENTION INCLUDE THE YELLOW RIBBON CAMPAIGN, SAFETALK, BREAK FREE FROM DEPRESSION, AND CAST COPING AND SUPPORT TRAINING. SERVICES INCLUDE TRAINING FOR STAFF AND STUDENTS TO ASSIST YOUTH IN CRISIS. MENTAL HEALTH SPECIALISTS ARE ON VARIOUS HIGH SCHOOL CAMPUSES WITHIN THESE DISTRICTS AND ARE TRAINED TO OFFER DEPRESSION SCREENINGS, SUPPORT GROUPS, REFERRALS FOR MEDICATION, AND PSYCHOLOGICAL CONSULTATIONS.YOUTH BEHAVIORAL PLANS: PROVIDES SERVICES TO AT-RISK CHILDREN AGES 0-5 YEARS OLD AND THEIR FAMILIES, RESULTING IN IMPROVED BEHAVIORS, PARENTING TECHNIQUES AND DECREASED NEED FOR INTERVENTION. SERVICES ARE PROVIDED TO ALL STUDENTS ENROLLED IN A CAPC CLASSROOM.THE LISA PROJECT + LISA IN 10: A UNIQUE MULTI-SENSORY EXHIBIT EXPERIENCE ALLOWING THE VISITOR TO HEAR, SEE AND EXPERIENCE THE REALITY OF THE WORLD OF CHILD ABUSE. THROUGH AUDIO NARRATION FROM A CHILD'S PERSPECTIVE VISITORS ARE GUIDED ROOM BY ROOM THROUGH SCENARIOS DEPICTING ABUSE. THIS EXPERIENCE FULLY IMMERSES EACH GUEST INTO THE WORLD THAT THESE CHILDREN FACE ON A DAILY BASIS.AWARENESS CAMPAIGNS: MESSAGES OF CHILD ABUSE PREVENTION AND POSITIVE PARENTING ARE SHARED THROUGH MASS MEDIA AND DIRECTLY TO ELEMENTARY SCHOOL CHILDREN AND THEIR PARENTS.TOTAL FOR ALL OTHER PROGRAM SERVICES: 4156985 145909 11780832 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 258 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MYRA CHRISTENSEN 2096445324 127 N SUTTER STREET STOCKTON CA 95202 PAULINE SANGUINETTI PRESIDENT 3.00 X X 0 0 0 KEN SMITH TREASURER 3.00 X X 0 0 0 LAURA PINKERTON SECRETARY 3.00 X X 0 0 0 JASON HARREL PRESIDENT-ELECT 3.00 X X 0 0 0 KRISTEN DYKE IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 DENNY AH-TYE DIRECTOR 1.00 X 0 0 0 JANINE KAESLIN DIRECTOR 1.00 X 0 0 0 CHAD SUBLET DIRECTOR 1.00 X 0 0 0 MIKE ROBINSON DIRECTOR 1.00 X 0 0 0 CANDACE JOMWE DIRECTOR 1.00 X 0 0 0 MELISSA CASE DIRECTOR 1.00 X 0 0 0 REBECCA DIEL DIRECTOR 1.00 X 0 0 0 JEFF WHITLOCK DIRECTOR 1.00 X 0 0 0 JOANNA CALL DIRECTOR 1.00 X 0 0 0 ANGEL SEPULVEDA DIRECTOR 1.00 X 0 0 0 LINDY TURNER HARDIN EXECUTIVE DIRECTOR 40.00 X 142215 0 21431 MYRA CHRISTENSEN DIRECTOR OF FINANCE 40.00 X 86747 0 7426 228962 0 28857 1 0 1 0 NEWBERRY 1 LLC 115 N SUTTER STREET STOCKTON CA 95202 RENT AND UTILITIES 108000 1 3020 18858 11968818 428989 2022 12419685 LISA PROJECT 624100 102292 102292 CLIENT FEES 624100 27822 27822 130114 10096 10096 15795 0 15795 15795 15795 2139 0 2139 2139 2139 106029 18858 132451 -26422 -26422 MISCELLANEOUS INCOME 900099 3909 3909 WORKER'S COMPENSATION REFUND 525100 1084 1084 4993 12556400 145909 0 -9194 260974 41930 202271 16773 7247959 7239118 8841 21009 20882 127 882010 878841 3169 648143 645841 2302 7015 7015 28868 28868 32640 31168 1472 17258 11648 5610 372325 366099 6226 861017 835362 25655 115845 103350 12495 54186 51942 2244 15536 6885 8651 99962 89137 10825 54362 54362 PROGRAM EXPENSES 1097859 1088329 9530 MISCELLANEOUS 193579 179809 13770 EQUIPMENT RENTAL AND MA 192831 188469 4362 DONATED MATERIALS 2022 2022 12205400 11780832 407795 16773 156882 146681 499268 615400 1195640 1192601 224944 219660 111562 114933 506628 322683 119660 183945 201615 218224 9000 9000 2518571 2700444 564418 634046 496725 785282 30608 0 523373 19752 1615124 1439080 X 891932 1245049 2765 2765 8750 13550 903447 1261364 2518571 2700444 351000 6917 0 X X 0 1 X 1 1 1 X 2321059 2949759 7662815 10262890 12419685 35616208 2321059 2949759 7662815 10262890 12419685 35616208 35616208 186 222 1078 35975 25891 63352 274177 266123 12483 17894 4992 575669 36255229 607138 0.98240 0.96280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 274,177. 2014 AMOUNT: $ 266,123. 2015 AMOUNT: $ 6,659. 2016 AMOUNT: $ 17,894. 2017 AMOUNT: $ 3,908. FORGIVENESS OF DEBT - 2015 AMOUNT: $ 5,824. REFUND - 2017 AMOUNT: $ 1,084. 506628 322683 183945 183945 INVESTMENT IN POOLED FUND 218224 C 218224 CAPITAL LEASES PAYABLE 16252 DUE TO AFFILIATES 3500 19752 X 14523663 6917 1827895 132451 1967263 12556400 0 12556400 14165746 1827895 132451 1960346 12205400 0 12205400 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 132,451. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 132,451. DUCKY DERBY 69918 69918 594 6278 SUPER BOWL RAFFLE 19000 19000 309 8 35969 18858 17111 1250 124020 124887 18858 106029 1250 594 130607 132451 -26422 X X 0 0 0 0 0 0 0 0 0 LINDY TURNER HARDIN EXECUTIVE DIRECTOR 142215 0 0 0 0 0 4346 0 17085 0 163646 0 0 0 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.