2015-11-13T09:40:12-08:00 2015-06-30 Schwartz Giannini Lantsberger & Adamson CPAs 4578 Feather River Drive D Stockton CA 95219 990 2014-07-01 942497046 SAN JOAQUIN COUNTY CHILD ABUSE PREVENTION COUNCIL SANJ 2094644524 PO BOX 1257 STOCKTON CA 95201 KEN SMITH President 2015-11-13 true Robert S Gross P00228692 2094741084 2014 2016-04-25 22:37:26Z 3284581 false false X WWW.NOCHILDABUSE.ORG X 1978 CA TO ELIMINATE CHILD ABUSE IN SAN JOAQUIN COUNTY. 17 17 80 70 0 2322239 2973219 85550 74163 186 222 141165 180500 2549140 3228104 0 0 1700377 2251003 0 0 751721 821615 2452098 3072618 97042 155486 2942373 2749608 1183679 835428 1758694 1914180 X TO ELIMINATE CHILD ABUSE IN SAN JOAQUIN COUNTY. false false 838985 CRISIS NURSERY PROJECT PROVIDES CRISIS CARE AND RESPITE CARE FOR CHILDREN BIRTH TO 12 YEARS OF AGE. 606518 CHILD AND FAMILY THERAPY 555373 INTERVENTION SERVICES PROGRAM PROVIDES TRAINED VOLUNTEERS TO ADVOCATE FOR CHILDREN IN THE FOSTER CARE SYSTEM. THE PROGRAM ALSO PROVIDES FOR THE SAFE EXCHANGE OF CHILDREN IN CIRCUMSTANCES REQUIRING A NEUTRAL LOCATION FOR CUSTODY EXCHANGE OF CHILDREN AND SUPERVISED VISITS IN SITUATIONS THAT REQUIRE ONE OR BOTH PARENTS TO BE SUPERVISED DURING VISITATIONS. 874856 2875732 true false false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 false 80 true false false false false false true true false false 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true false false true true false CA X X SJC CHILD ABUSE PREVENTION 2094644524 540 N CALIFORNIA STREET STOCKTON CA 95202 X JANINE CUARESMA Director 1.00 0.00 X 0 0 0 RIMA BARKETT Director 1.00 0.00 X 0 0 0 JARED VAN ZWALUWENBURG Director 1.00 0.00 X 0 0 0 CHRISTINA GILBERT Director 1.00 0.00 X 0 0 0 DENNY AH-TYE Director 1.00 0.00 X 0 0 0 TOM PATTI Director 1.00 0.00 X 0 0 0 JASON HARREL Director 1.00 0.00 X 0 0 0 LAURA PINKERTON Director 1.00 0.00 X 0 0 0 LIZ ROGERS Director 1.00 0.00 X 0 0 0 KRISTEN DYKE President Elect 1.00 0.00 X X 0 0 0 DOREEN SAMELSON Director 1.00 0.00 X 0 0 0 PAULINE SANGUINETTI Treasurer 3.00 0.00 X X 0 0 0 KEN SMITH President 3.00 0.00 X X 0 0 0 MIKE PASQUALICCHIO Director 1.00 0.00 X 0 0 0 CHAD SUBLET Past President 1.00 0.00 X 0 0 0 NATHAN DELLINGER Secretary 3.00 0.00 X X 0 0 0 TIM SAMBADO Director 1.00 0.00 X 0 0 0 0 false false false 0 4480 6830 2679380 282529 2973219 CLIENT FEES 23663 23663 LISA PROJECT 50500 50500 74163 222 222 0 0 0 0 132133 6830 56477 75656 75656 0 0 FORGIVENESS OF DEBT 900099 104844 104844 104844 3228104 179007 75878 0 0 0 0 0 0 1852840 1814720 38120 0 398163 385674 12489 0 0 0 0 0 0 0 0 0 29710 26522 3188 0 0 195415 195415 0 0 28575 27299 1276 22621 22621 0 63243 63243 19578 19268 310 PROGRAM EXPENSES 160369 148130 12239 TELEPHONE 61969 59618 2351 EQUIP RENT AND MAINT 58645 57956 689 TRAVEL AND ENTERTAINMENT 58284 35355 22929 123206 105775 17431 3072618 2875732 196886 0 695191 373593 38067 84052 0 314949 388690 0 0 0 0 27347 61596 2549968 709563 1865122 1840405 0 0 0 0 1697 1272 2942373 2749608 112775 171655 356696 63440 714208 564589 35744 1183679 835428 X 1755929 1896415 2765 17765 1758694 1914180 2942373 2749608 155486 X false true X true true true X 1561243 1746535 2173767 2321059 2946759 10749363 0 0 1561243 1746535 2173767 2321059 2946759 10749363 0 10749363 333 218 141 186 222 1100 0 355786 361934 372981 274177 266123 1631001 12381464 0.86820 0.85370 X 200000 200000 1343931 392608 951323 855439 205353 650086 38101 2540 35561 112497 109062 3435 1840405 CAPITAL LEASE PAYABLE 35744 35744 X 3363913 135809 135809 3228104 3228104 3208427 135809 135809 3072618 3072618 Part X : FIN48 Footnote The San Joaquin County Child Abuse Prevention Council is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The San Joaquin County Child Abuse Prevention Council has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi).The Councils tax filings are subject to audit by various taxing authorities. The Councils federal tax returns for 2012, 2013 and 2014 remain open to examination by the Internal Revenue Service; state income tax returns for 2011, 2012, 2013 and 2014 are open to examination. In evaluating the Councils tax provisions and accruals, the Council believes that its estimates are appropriate based on current facts and circumstances. X X X X X X X false FASHION SHOW 69490 6830 62660 19325 DUCKY DERBY 61864 61864 32814 1 7609 7609 4338 138963 6830 132133 56477 56477 75656 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: SCHOOL READINESS SERVICES OTHER PROGRAM SERVICES 5: CHILD AND FAMILY THERAPY OTHER PROGRAM SERVICES 6: TITLE IV-E PROGRAM OTHER PROGRAM SERVICES 7: CASA PROGRAM OTHER PROGRAM SERVICES 8: HEAD START Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 REVIEWED BY EXECUTIVE COMMITTEE, EXECUTIVE DIRECTOR, AND ACCOUNTANT. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST ISSUES ARE MONITORED BY THE BOARD AND ENFORCED WHEN NECESSARY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees EXECUTIVE DIRECTOR RECEIVEWS ANNUAL REVIEW FROM BOARD PRESIDENT OTHER BOARD MEMBERS AS NECESSARY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE UPON REQUEST.