SHASTA WOMENS REFUGE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SHASTA WOMENS REFUGE (EIN 94-2663045)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201311359349306546
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T18:04:48-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	942222122	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATSON AND ISOM	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1726 COURT STREET	AddressLine1
City	REDDING	City
State	CA	State
ZIP Code	96001	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942663045	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SHASTA WOMEN'S REFUGE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SHAS	NameControl
Phone	5302440118	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2280-A BENTON DRIVE	AddressLine1
City	REDDING	City
State	CA	State
ZIP Code	96003	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEAN KING	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5302440118	Phone
Date Signed	2013-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TAEN SAETEURN	Name
PTIN	P00945215	PTIN
Phone	5302412515	Phone
Date Prepared	2013-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEAN KING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2280-A BENTON DRIVE	AddressLine1
City	REDDING	City
State	CA	State
ZIP Code	96003	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1670029	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SHASTAWOMENSREFUGE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PARTICIPATE IN INTERVENTION, EDUCATION AND ADVOCACY TO PREVENT RELATIONAL, FAMILY AND SEXUAL VIOLENCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	51	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1482954	ContributionsGrantsPriorYear
Contributions Grants Current Year	1423482	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	345	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6707	InvestmentIncomePriorYear
Investment Income Current Year	5326	InvestmentIncomeCurrentYear
Other Revenue Prior Year	155755	OtherRevenuePriorYear
Other Revenue Current Year	167609	OtherRevenueCurrentYear
Total Revenue Prior Year	1645761	TotalRevenuePriorYear
Total Revenue Current Year	1596417	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	875231	SalariesEtcPriorYear
Salaries Etc Current Year	993002	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	96438	TotalFundrsngExpCurrentYear
Other Expense Prior Year	576852	OtherExpensePriorYear
Other Expenses Current Year	642138	OtherExpensesCurrentYear
Total Expenses Prior Year	1452083	TotalExpensesPriorYear
Total Expenses Current Year	1635140	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	193678	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-38723	RevenuesLessExpensesCY
Total Assets BOY	1559931	TotalAssetsBOY
Total Assets EOY	1494887	TotalAssetsEOY
Total Liabilities BOY	122324	TotalLiabilitiesBOY
Total Liabilities EOY	96003	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1437607	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1398884	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	594406	Expense
Description	DIRECT SERVICES TO CLIENTS - THE AGENCY PROVIDES COUNSELING AND OUTREACH SERVICES DIRECTLY TO CLIENTS WHO ARE VICTIMS OR POTENTIAL VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	420704	Expense
Description	SHELTER - THE AGENCY OPERATES A "SAFE HOUSE" FOR VICTIMS OF DOMESTIC VIOLENCE WHO ARE IN ACUTE SITUATIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	110479	Expense
Description	EDUCATION SERVICES - THE AGENCY PROVIDES EDUCATIONAL PROGRAMS FOR THE COMMUNITY TARGETING HIGH RISK AREAS TO HELP PREVENT THE EXPANSION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1125589	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	51	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PHILLIP BROOKS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5302440118	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2280-A BENTON DRIVE	AddressLine1
City	REDDING	City
State	CA	State
ZIP Code	96001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JEAN BLANKENSHIP
PRESIDENT	2.00	X	0	0	0
SANDIE MORRISON
VICE PRESIDENT	2.00	X	0	0	0
BARBARA HARRISON
BOARD MEMBER	2.00	X	0	0	0
MARGARET LONG
PAST PRESIDENT	2.00	X	0	0	0
TRACY BEAUPRE
PAST PRESIDENT	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
LYNNE WONACOTT
BOARD MEMBER	2.00	X	0	0	0
RANDALL HEMPLING
TREASURER	2.00	X	0	0	0
CHRISTI HINES
TREASURER	2.00	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
JEAN KING
EXECUTIVE DIRECTOR	40.00		79810	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	79810	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	934743	GovernmentGrants
All Other Contributions	488739	AllOtherContributions
Total Contributions	1423482	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5326	TotalRevenueColumn
Exclusion	$5,326	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	238208	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	73612	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	164596	TotalRevenueColumn
Exclusion	$164,596	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	704	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	704	TotalRevenueColumn
Exclusion	$704	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	611710	BusinessCode
Total Revenue Column	2309	TotalRevenueColumn
Related Or Exempt Function Income	2309	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2309	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1596417	TotalRevenueColumn
Related Or Exempt Function Income	2309	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$170,626	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	79810	Total
Management And General	79810	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	913192	Total
Program Services	632366	ProgramServices
Management And General	213482	ManagementAndGeneral
Fundraising	67344	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15885	Total
Management And General	15885	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	42083	Total
Program Services	27775	ProgramServices
Management And General	2071	ManagementAndGeneral
Fundraising	12237	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13309	Total
Program Services	13292	ProgramServices
Management And General	17	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	117306	Total
Program Services	80284	ProgramServices
Management And General	25728	ManagementAndGeneral
Fundraising	11294	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	78815	Total
Program Services	42863	ProgramServices
Management And General	32308	ManagementAndGeneral
Fundraising	3644	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6568	Total
Program Services	4182	ProgramServices
Management And General	2080	ManagementAndGeneral
Fundraising	306	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3387	Total
Program Services	204	ProgramServices
Management And General	2895	ManagementAndGeneral
Fundraising	288	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30845	Total
Management And General	30845	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DIRECT SERVICE IN-KIND	280578	280578
REPAIRS AND MAINTENANCE	29248	21751	6172	1325
CRISIS LINE/EMERGENCY S	11802	11598	204
FOOD	10827	10696	131

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1485	Total
Management And General	1485	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1635140	Total
Program Services	1125589	ProgramServices
Management And General	413113	ManagementAndGeneral
Fundraising	96438	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1027690	BOY
EOY	905008	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	175524	BOY
EOY	215627	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	632589	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	325176	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	280670	BOY
EOY	307413	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	76047	BOY
EOY	66839	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1559931	BOY
EOY	1494887	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10640	BOY
EOY	13927	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	39119	BOY
EOY	12097	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	72565	BOY
EOY	69979	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	122324	BOY
EOY	96003	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1312308	BOY
EOY	1337141	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	125299	BOY
EOY	61743	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1437607	BOY
EOY	1398884	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1559931	BOY
EOY	1494887	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-38723	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1192204	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1127179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1443809	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1482954	CurrentTaxYearMinus1Year
Current Tax Year	1423482	CurrentTaxYear
Total	6669628	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1192204	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1127179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1443809	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1482954	CurrentTaxYearMinus1Year
Current Tax Year	1423482	CurrentTaxYear
Total	6669628	Total

Field	Value	IRS element (for citing)
Public Support Total170	6669628	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17863	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13096	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7601	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7619	CurrentTaxYearMinus1Year
Current Tax Year	5326	CurrentTaxYear
Total	51505	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	130365	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105107	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	203163	CurrentTaxYearMinus1Year
Current Tax Year	241221	CurrentTaxYear
Total	804318	Total

Field	Value	IRS element (for citing)
Total Support	7525451	TotalSupport
Public Support Pertcentage170	0.88630	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88920	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	23250	InvestmentCostOrOtherBasis
Book Value	23250	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	367115	InvestmentCostOrOtherBasis
Depreciation	208164	Depreciation
Book Value	158951	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	242224	InvestmentCostOrOtherBasis
Depreciation	117012	Depreciation
Book Value	125212	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	307413	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL	$37,182
ACCRUED VACATION	$30,068
OTHER ACCRUED LIABILITIES	$2,729

Field	Value	IRS element (for citing)
Total Of Amounts	69979	TotalOfAmounts
Total Revenue	1596417	TotalRevenue
Total Expenses	1635140	TotalExpenses
Excess Or Deficit For Year	-38723	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-38723	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1670029	TotRevenueEtcAuditedFinclStmt
Other Revenues	73612	OtherRevenues
Revenue Not Rptd F990	73612	RevenueNotRptdF990
Revenue Subtotal	1596417	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1596417	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1708752	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	73612	OtherExpensesIncluded
Expenses Not Rptd F990	73612	ExpensesNotRptdF990
Expenses Subtotal	1635140	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1635140	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	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 ORGANIZATIONS 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, 2012, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2012, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		DIRECT FUNDRAISING EXPENSES 73,612.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		DIRECT FUNDRAISING EXPENSES 73,612.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CRAB FEED	NameOfEvent1
Gross Receipts Event1	95482	GrossReceiptsEvent1
Gross Revenue Event1	95482	GrossRevenueEvent1
Other Direct Expenses Event1	45778	OtherDirectExpensesEvent1
Name Of Event2	DANCING WITH THE STARS	NameOfEvent2
Gross Receipts Event2	74687	GrossReceiptsEvent2
Gross Revenue Event2	74687	GrossRevenueEvent2
Other Direct Expenses Event2	6860	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	68039	GrossReceiptsOtherEvents
Gross Revenue Other Events	68039	GrossRevenueOtherEvents
Other Direct Expenses Other Events	20974	OtherDirectExpensesOtherEvents
Gross Receipts Total	238208	GrossReceiptsTotal
Gross Revenue Total Events	238208	GrossRevenueTotalEvents
Other Direct Expenses Total Events	73612	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	73612	DirectExpenseSummaryEvents
Net Income Summary	164596	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	704	GrossRevenueOtherGaming
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	704	GrossRevenueTotalGaming
Net Gaming Income Summary	704	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	0	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Charitable Distrib Required	0	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	THE IMPROVEMENT OF THE LIVES OF FAMILY VIOLENCE VICTIMS THROUGH COMMUNITY COLLABORATION AND THE PROVISION OF COMPREHENSIVE SERVICES IN A SINGLE LOCATION.
	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 AGENCY 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 AGENCY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT ITS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
		THE PROCESS IS UNCHANGED FROM PRIOR YEAR.