SAN JOAQUIN COUNTY CHILD ABUSE PREVENTION COUNCIL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SAN JOAQUIN COUNTY CHILD ABUSE PREVENTION COUNCIL (EIN 94-2497046)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-06-19
- IRS object ID
- 201701709349300725
- Schema version
- 2015v3.0
- 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 | 2017-06-19T15:49:38-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | MYRA GARCIA | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 2094644524 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TOBBIE J WELLS | PreparerPersonNm |
| PTIN | P01426383 | PTIN |
| Phone | 2094731040 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MYRA GARCIA | 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 | $8,653,432 | 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 IN SAN JOAQUIN COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 140 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,973,219 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,662,815 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $74,163 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,412 | CYProgramServiceRevenueAmt |
| PY Investment Income | $222 | PYInvestmentIncomeAmt |
| CY Investment Income | -$965,772 | CYInvestmentIncomeAmt |
| PY Other Revenue | $180,500 | PYOtherRevenueAmt |
| CY Other Revenue | $102,023 | CYOtherRevenueAmt |
| PY Total Revenue | $3,228,104 | PYTotalRevenueAmt |
| CY Total Revenue | $6,857,478 | 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 | $2,251,003 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,564,036 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,575 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $821,615 | PYOtherExpensesAmt |
| CY Other Expenses | $2,161,017 | CYOtherExpensesAmt |
| PY Total Expenses | $3,072,618 | PYTotalExpensesAmt |
| CY Total Expenses | $7,725,053 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $155,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$867,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,749,608 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,248,015 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $835,428 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,201,410 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,914,180 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,046,605 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ELIMINATE CHILD ABUSE IN SAN JOAQUIN COUNTY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,316,798 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,528,463 | ExpenseAmt |
| Revenue | $10,376 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,352,864 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,978,078 | ExpenseAmt |
| Revenue | $48,036 | RevenueAmt |
| Desc | 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.PARENT COACHING - SUPERVISED VISITS: OUR SUPERVISED VISITS PROGRAM PROVIDES AN UNBIASED, CHILD-FRIENDLY ENVIRONMENT FOR FAMILIES TO BOND AND STRENGTHEN. FOR PARENTS WHO DO NOT HAVE CUSTODY OF THEIR CHILDREN, SUPERVISED VISITS INCLUDE ONE-ON-ONE SUPERVISION, EACH FAMILY HAS ITS OWN MONITOR, A CHILD FRIENDLY ENVIRONMENT WITH BOTH INDOOR AND OUTDOOR ACTIVITIES, AND A SAFE AND WELCOMING ENVIRONMENT FOR ALL MEMBERS OF THE FAMILY.SAFE EXCHANGES: A DIFFICULT DIVORCE, A PARENT WITH BORDER-LINE OR ABUSIVE BEHAVIORS, OR OTHER CIRCUMSTANCES MAY REQUIRE PARENTS TO USE A NEUTRAL LOCATION FOR EXCHANGING CUSTODY OF THEIR CHILDREN. OUR SERVICE PROVIDES: A CHILD-CENTERED EXCHANGE POINT, A SUPERVISED MONITOR FOR THE CHILD, AND A SAFE AND UNBIASED ENVIRONMENT FOR ALL MEMBERS OF THE FAMILY.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: | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,978,078 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $48,036 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,176,203 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 140 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | MYRA GARCIA | 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KRISTEN DYKE | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULINE SANGUINETTI | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATHAN DELLINGER | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN SMITH | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNY AH-TYE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RIMA BARKETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA GILBERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON HARREL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANINE KAESLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD SUBLET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM PATTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA PINKERTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DOREEN SAMELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM SAMBADO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDY TURNER HARDIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $125,076 | $0 | $28,750 | |
| MYRA GARCIA | ||||||
| CONTROLLER | 40.00 | Yes (X) | $56,021 | $0 | $715 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $181,097 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,465 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Membership Dues | $6,080 | MembershipDuesAmt |
| Fundraising | $39,464 | FundraisingAmt |
| Government Grants | $7,267,586 | GovernmentGrantsAmt |
| All Other Contributions | $349,685 | AllOtherContributionsAmt |
| Noncash Contributions | $9,502 | NoncashContributionsAmt |
| Total Contributions | $7,662,815 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LISA PROJECT | 624100 | $34,000 | $34,000 |
| CLIENT FEES | 624100 | $24,412 | $24,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,412 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,078 | TotalRevenueColumnAmt |
| Exclusion | $1,078 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $775,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,741,850 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$966,850 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$966,850 | TotalRevenueColumnAmt |
| Exclusion | -$966,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $143,644 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,464 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,104 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,540 | TotalRevenueColumnAmt |
| Exclusion | $89,540 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORGIVENESS OF DEBT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,824 | TotalRevenueColumnAmt |
| Exclusion | $5,824 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,659 | TotalRevenueColumnAmt |
| Exclusion | $6,659 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,483 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,857,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,412 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$863,749 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,980 | TotalAmt |
| Program Services | $26,362 | ProgramServicesAmt |
| Management And General | $221,043 | ManagementAndGeneralAmt |
| Fundraising | $17,575 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,368,008 | TotalAmt |
| Program Services | $4,363,244 | ProgramServicesAmt |
| Management And General | $4,764 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,621 | TotalAmt |
| Program Services | $39,608 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,427 | TotalAmt |
| Program Services | $891,143 | ProgramServicesAmt |
| Management And General | $284 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,625 | TotalAmt |
| Management And General | $12,625 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,428 | TotalAmt |
| Management And General | $39,428 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,274 | TotalAmt |
| Program Services | $20,884 | ProgramServicesAmt |
| Management And General | $1,390 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,578 | TotalAmt |
| Program Services | $40,143 | ProgramServicesAmt |
| Management And General | $5,435 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,073 | TotalAmt |
| Program Services | $211,129 | ProgramServicesAmt |
| Management And General | $5,944 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,093 | TotalAmt |
| Program Services | $511,782 | ProgramServicesAmt |
| Management And General | $5,311 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,834 | TotalAmt |
| Program Services | $60,144 | ProgramServicesAmt |
| Management And General | $33,690 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,400 | TotalAmt |
| Program Services | $55,215 | ProgramServicesAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,430 | TotalAmt |
| Program Services | $11,873 | ProgramServicesAmt |
| Management And General | $26,557 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,631 | TotalAmt |
| Program Services | $79,398 | ProgramServicesAmt |
| Management And General | $63,233 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,642 | TotalAmt |
| Management And General | $44,642 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $458,433 | $445,350 | $13,083 |
| EQUIPMENT RENTAL AND MA | $333,522 | $317,021 | $16,501 |
| MISCELLANEOUS | $130,552 | $93,405 | $37,147 |
| DONATED MATERIALS | $9,502 | $9,502 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,725,053 | TotalAmt |
| Program Services | $7,176,203 | ProgramServicesAmt |
| Management And General | $531,275 | ManagementAndGeneralAmt |
| Fundraising | $17,575 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,593 | BOYAmt |
| EOY | $148,153 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,052 | BOYAmt |
| EOY | $48,662 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,690 | BOYAmt |
| EOY | $1,364,013 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $230,093 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,596 | BOYAmt |
| EOY | $90,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $345,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $132,953 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,840,405 | BOYAmt |
| EOY | $212,901 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $144,256 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,608 | BOYAmt |
| EOY | $2,248,015 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,655 | BOYAmt |
| EOY | $367,369 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,440 | BOYAmt |
| EOY | $38,621 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,589 | BOYAmt |
| EOY | $60,609 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,744 | BOYAmt |
| EOY | $734,811 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,428 | BOYAmt |
| EOY | $1,201,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,896,415 | BOYAmt |
| EOY | $1,039,590 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,765 | BOYAmt |
| EOY | $2,765 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,914,180 | BOYAmt |
| EOY | $1,046,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,608 | BOYAmt |
| EOY | $2,248,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$867,575 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $388,670 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$388,670 | 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 | $1,746,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,173,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,321,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,949,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,662,815 | CurrentTaxYearAmt |
| Total | $16,853,935 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,746,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,173,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,321,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,949,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,662,815 | CurrentTaxYearAmt |
| Total | $16,853,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,853,935 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,078 | CurrentTaxYearAmt |
| Total | $1,845 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $361,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $372,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,483 | CurrentTaxYearAmt |
| Total | $1,287,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,143,478 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $202,056 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86820 | 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 - 2011 AMOUNT: $ 361,934. 2012 AMOUNT: $ 372,981. 2013 AMOUNT: $ 274,177. 2014 AMOUNT: $ 266,123. 2015 AMOUNT: $ 6,659. FORGIVENESS OF DEBT - 2015 AMOUNT: $ 5,824. | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,953 | DepreciationAmt |
| Book Value | $212,901 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $212,901 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN POOLED FUND | Desc |
| Book Value | $144,256 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $144,256 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $575,000 |
| CAPITAL LEASES PAYABLE | $159,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $734,811 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,267,102 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $388,670 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,020,954 | OtherRevenueAmt |
| Revenue Not Reported | $1,409,624 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,857,478 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,857,478 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,167,827 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $388,670 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $54,104 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $442,774 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,725,053 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,725,053 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND BELIEVE THAT ALL POSITIONS WOULD MOST LIKELY BE SUSTAINED IF THEY WERE EXAMINED BY FEDERAL OR STATE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF LAND AND BUILDING 966,850. DIRECT EXPENSES - FUNDRAISING 54,104. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES - FUNDRAISING 54,104. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUPER BOWL RAFFLE | Event1Nm |
| Gross Receipts Event1 | $24,885 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,885 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,990 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,030 | OtherDirectExpensesEvent1Amt |
| Event2 | DUCKY DERBY | Event2Nm |
| Gross Receipts Event2 | $58,635 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $58,635 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,161 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $99,588 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $39,464 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $60,124 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,200 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $107 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $40,116 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $183,108 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,464 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $143,644 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,700 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,097 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,307 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,104 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $89,540 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDY TURNER HARDIN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $125,076 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,117 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,633 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,826 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION BEGAN THE HEADSTART PROGRAM DURING THE FISCAL YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 IS REVIEWED BY THE BOARD TREASURER, EXECUTIVE DIRECTOR, AND CONTROLLER. 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 XI, LINE 9: | IN KIND EXPENSES -388,670. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR. |
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