2015-05-14T14:14:43-05:00 2014-06-30 942222122 KCOE ISOM LLP 1726 COURT STREET REDDING CA 96001 990 2013-07-01 942663045 SHASTA WOMEN'S REFUGE INC SHAS 5302440118 2280-A BENTON DRIVE REDDING CA 96003 JEAN KING EXECUTIVE DIRECTOR 5302440118 2015-05-13 1 TAEN F SAETEURN P00945215 5302412515 2015-04-29 2013 2016-02-25 16:41:14Z ONE SAFE PLACE JEAN KING 2280-A BENTON DRIVE REDDING CA 96003 3072010 0 X WWW.OSPSHASTA.ORG X 1979 CA PARTICIPATE IN INTERVENTION, EDUCATION AND ADVOCACY TO PREVENT RELATIONAL, FAMILY AND SEXUAL VIOLENCE. 15 15 45 500 0 0 1763825 2717049 0 0 3902 1268 312322 220734 2080049 2939051 0 0 0 0 1209112 1354452 0 0 285561 837715 977021 2046827 2331473 33222 607578 1592139 3727216 160033 1687532 1432106 2039684 X TO HELP END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SHASTA COUNTY. WE ARE COMMITTED TO PROVIDING VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WITH THE RESOURCES NEEDED FOR SAFETY, HEALING, AND PREVENTION OF FURTHER VICTIMIZATION. WE WORK WITH OUR COMMUNITY TO PROMOTE AND PARTICIPATE IN INTERVENTION, EDUCATION AND ADVOCACY TO PREVENT RELATIONAL, FAMILY, AND SEXUAL VIOLENCE. 0 0 781956 DIRECT SEVICES TO CLIENTS - THE ORGANIZATION PROVIDES COUNSELING AND OUTREACH SERVICES DIRECTLY TO CLIENTS WHO ARE VICTIMS OR POTENTIAL VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 301011 SHELTER - THE ORGANIZATION OPERATES A "SAFE HOUSE" FOR VICTIMS OF DOMESTIC VIOLENCE WHO ARE IN ACUTE SITUATIONS. 138708 EDUCATION SERVICES - THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS FOR THE COMMUNITY TARGETING HIGH RISK AREAS TO HELP PREVENT THE EXPANSION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 101026 CHILDREN & CRISIS LINE - THE AGENCY PROVIDES A CRISIS LINE FOR VICTIMS OF DOMESTIC VIOLENCE AND CHILDREN'S PROGRAMS. 101026 1322701 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 45 0 0 0 0 0 0 1 1 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X PHILLIP BROOKS 5302440118 2280-A BENTON DRIVE REDDING CA 96001 JEAN BLANKENSHIP PRESIDENT 5.00 X 0 0 0 SANDIE MORRISON VICE PRESIDENT 5.00 X 0 0 0 BARBARA HARRISON BOARD MEMBER 2.00 X 0 0 0 KRISTY LANHAM BOARD MEMBER 2.00 X 0 0 0 TRACY BEAUPRE BOARD MEMBER 2.00 X 0 0 0 JAY FARQUHAR BOARD MEMBER 2.00 X 0 0 0 JENNIFER SCARBOROUGH BOARD MEMBER 2.00 X 0 0 0 FRANCIE SULLIVAN BOARD MEMBER 2.00 X 0 0 0 JAN SKIPITIS BOARD MEMBER 2.00 X 0 0 0 RANDALL HEMPLING SECRETARY 5.00 X 0 0 0 CHRISTI HINES TREASURER 5.00 X 0 0 0 CHRISTOPHER HAEDRICH BOARD MEMBER 2.00 X 0 0 0 JOSH LOWERY BOARD MEMBER 2.00 X 0 0 0 CHARLES MENOHER BOARD MEMBER 2.00 X 0 0 0 MATT MOSELEY BOARD MEMBER 2.00 X 0 0 0 JEAN KING EXECUTIVE DIRECTOR 40.00 X 82970 0 0 ANGELA JONES ASSOCIATE DIRECTOR 40.00 X 80752 0 0 MICHAEL BURKE DIRECTOR OF CLIENT SERVICE 40.00 X 80864 0 0 KENNETH WHITE DIRECTOR OF DEVELOPMENT 40.00 X 62835 0 0 PHIL BROOKS DIRECTOR OF FINANCE 40.00 X 61780 0 0 369201 0 0 0 0 0 0 0 707787 2009262 2717049 1268 1268 312101 132959 179142 179142 400 0 400 400 MISCELLANEOUS 611710 41192 41192 41192 2939051 41592 0 180410 369201 369201 985251 785803 2464 196984 17780 17780 231865 44047 168409 19409 7120 1862 5258 255446 105465 98823 51158 112382 70963 30439 10980 8407 5975 2073 359 8669 1360 5110 2199 43917 28896 15021 DIRECT SERVICE IN-KIND 268831 268831 REPAIRS AND MAINTENANCE 17608 4773 8633 4202 FOOD 4478 4478 MISCELLANEOUS 518 248 270 2331473 1322701 723211 285561 1046012 427321 941843 168147 143670 2560544 403587 313663 2156957 64317 57425 1592139 3727216 40011 53471 14067 14702 1480000 105955 139359 160033 1687532 X 1385831 1575083 46275 464601 1432106 2039684 1592139 3727216 607578 0 X X 0 1 X 1 0 X 1443809 1482954 1423482 1763825 2717049 8831119 1443809 1482954 1423482 1763825 2717049 8831119 8831119 7601 7619 5326 3902 1268 25716 124462 203163 241221 402291 41192 1012329 9869164 0.89480 0.86670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273250 273250 2016503 238766 1777737 270791 164821 105970 2156957 ACCRUED PAYROLL 74967 ACCRUED VACATION 57639 OTHER ACCRUED LIABILITIES 6753 139359 X 3072010 132959 132959 2939051 0 2939051 2464432 132959 132959 2331473 0 2331473 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE CODE SECTION 23701D, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2014, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2014, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 132,959. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 132,959. CRAB FEED 111771 111771 52181 DANCING WITH THE STARS 124818 124818 17993 3 75512 75512 62785 312101 312101 132959 132959 179142 400 0 400 400 CA 1 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CHECKS FOR CONFLICT OF INTEREST WHEN A NEW EMPLOYEE IS HIRED AND CHECKS FOR CONFLICTS OF INTEREST WHEN A NEW DIRECTOR IS ELECTED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND THIS IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT ITS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE PROCESS IS UNCHANGED FROM PRIOR YEAR.