Civic Intelligence

Walnut Avenue Family & Womens Center

EIN 94-1186197 • 501(c)3 • Santa Cruz, CA

Profile

Walnut Avenue Family & Women's Center's mission is to end cycles of trauma, support lifelong learning, and promote healthy relationships with oneself and others. Significant activities include services for survivors of domestic violence, services for children & youth, family support services, early childhood education services, volunteer and internship opportunities, and community outreach and prevention activities including prevention of family violence.

303 Walnut AvenueSanta Cruz, CA 95060

www.wafwc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$162,926

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,792,782

Down $19,942 (-0.7%) from 2024

Liabilities

Up

$1,610,926

Up $47,016 (+3.0%) from 2024

Net Assets

Down

$1,181,856

Down $66,958 (-5.4%) from 2024

Revenue

Down

$3,215,771

Down $591,307 (-16%) from 2024

Expenses

Up

$3,282,729

Up $142,530 (+4.5%) from 2024

Net Income

Down

-$66,958

Down $733,837 (-110%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,711,840Liabilities 2011: $1,621,835Net Assets 2011: $90,0052011Assets 2012: $1,563,117Liabilities 2012: $1,538,251Net Assets 2012: $24,8662012Assets 2013: $1,442,912Liabilities 2013: $1,343,761Net Assets 2013: $99,1512013Assets 2014: $1,370,430Liabilities 2014: $1,440,872Net Assets 2014: -$70,4422014Assets 2015: $1,351,379Liabilities 2015: $1,366,688Net Assets 2015: -$15,3092015Assets 2016: $1,338,207Liabilities 2016: $1,241,007Net Assets 2016: $97,2002016Assets 2017: $1,253,408Liabilities 2017: $1,233,996Net Assets 2017: $19,4122017Assets 2018: $1,283,054Liabilities 2018: $1,283,496Net Assets 2018: -$4422018Assets 2019: $1,234,646Liabilities 2019: $1,315,918Net Assets 2019: -$81,2722019Assets 2020: $1,438,905Liabilities 2020: $1,491,439Net Assets 2020: -$52,5342020Assets 2021: $1,621,886Liabilities 2021: $1,310,564Net Assets 2021: $311,3222021Assets 2022: $1,500,731Liabilities 2022: $1,184,274Net Assets 2022: $316,4572022Assets 2023: $2,308,031Liabilities 2023: $1,726,096Net Assets 2023: $581,9352023Assets 2024: $2,812,724Liabilities 2024: $1,563,910Net Assets 2024: $1,248,8142024Assets 2025: $2,792,782Liabilities 2025: $1,610,926Net Assets 2025: $1,181,8562025

Highlighted filing

2025

Assets$2,792,782
Liabilities$1,610,926
Net Assets$1,181,856

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,930,376Expenses 2011: $2,055,683Net Income 2011: -$125,3072011Revenue 2012: $1,791,468Expenses 2012: $1,856,607Net Income 2012: -$65,1392012Revenue 2013: $1,750,681Expenses 2013: $1,676,396Net Income 2013: $74,2852013Revenue 2014: $1,678,628Expenses 2014: $1,848,221Net Income 2014: -$169,5932014Revenue 2015: $1,364,901Expenses 2015: $1,309,768Net Income 2015: $55,1332015Revenue 2016: $1,662,202Expenses 2016: $1,549,693Net Income 2016: $112,5092016Revenue 2017: $2,522,379Expenses 2017: $2,581,193Net Income 2017: -$58,8142017Revenue 2018: $1,588,326Expenses 2018: $1,591,722Net Income 2018: -$3,3962018Revenue 2019: $1,726,705Expenses 2019: $1,807,535Net Income 2019: -$80,8302019Revenue 2020: $2,570,961Expenses 2020: $2,542,223Net Income 2020: $28,7382020Revenue 2021: $3,278,181Expenses 2021: $2,914,325Net Income 2021: $363,8562021Revenue 2022: $3,069,122Expenses 2022: $3,063,987Net Income 2022: $5,1352022Revenue 2023: $3,112,865Expenses 2023: $2,847,387Net Income 2023: $265,4782023Revenue 2024: $3,807,078Expenses 2024: $3,140,199Net Income 2024: $666,8792024Revenue 2025: $3,215,771Expenses 2025: $3,282,729Net Income 2025: -$66,9582025

Highlighted filing

2025

Revenue$3,215,771
Expenses$3,282,729
Net Income-$66,958

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$1.61$1.18$3.22$3.28$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.81$1.56$1.25$3.81$3.14$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.31$1.73$0.58$3.11$2.85$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.18$0.32$3.07$3.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.31$0.31$3.28$2.91$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.49$0.05$2.57$2.54$0.03
2019Summary only. Only limited summary data is available for this year.$1.23$1.32$0.08$1.73$1.81$0.08
2018Summary only. Only limited summary data is available for this year.$1.28$1.28$0.00$1.59$1.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.25$1.23$0.02$2.52$2.58$0.06
2016Summary only. Only limited summary data is available for this year.$1.34$1.24$0.10$1.66$1.55$0.11
2015Summary only. Only limited summary data is available for this year.$1.35$1.37$0.02$1.36$1.31$0.06
2014Summary only. Only limited summary data is available for this year.$1.37$1.44$0.07$1.68$1.85$0.17
2013Summary only. Only limited summary data is available for this year.$1.44$1.34$0.10$1.75$1.68$0.07
2012Summary only. Only limited summary data is available for this year.$1.56$1.54$0.02$1.79$1.86$0.07
2011Summary only. Only limited summary data is available for this year.$1.71$1.62$0.09$1.93$2.06$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 5, 2026
Return Version
2024v5.2
Gross Receipts
$3,215,771
Mission and Program Overview

Mission

Walnut Avenue Family & Women's Center's mission is to end cycles of trauma, support lifelong learning, and promote healthy relationships with oneself and others.THE CENTER'S MOST SIGNIFICANT ACTIVITIES INCLUDE SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE, SERVICES FOR CHILDREN & YOUTH, FAMILY SUPPORT SERVICES, EARLY CHILDHOOD EDUCATION PROGRAMS, VOLUNTEER & INTERNSHIP OPPORTUNITES, AND COMMUNITY OUTREACH AND PREVENTION ACTIVITIES INCLUDING EVENTS FOR THE PREVENTION OF FAMILY VIOLENCE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,073,858$1,144,811▲ $70,953
Land, Buildings, and Equipment, Net$802,758$831,872▲ $29,114
Pledges and Grants Receivable$696,524$660,949▼ $35,575
Savings and Temporary Cash Investments$229,233$149,412▼ $79,821
Prepaid Expenses and Deferred Charges$6,806$5,738▼ $1,068
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,812,724$2,792,782▼ $19,942
Other Assets Total$3,545$0▼ $3,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$989,279$966,891▼ $22,388
Deferred Revenue$357,968$397,407▲ $39,439
Accounts Payable and Accrued Expenses$213,118$246,628▲ $33,510
Other Liabilities$3,545--
Total Liabilities$1,563,910$1,610,926▲ $47,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,248,814$1,181,856▼ $66,958
Total Net Assets Fund Balance$1,248,814$1,181,856▼ $66,958
Total Liabilities and Net Assets / Fund Balance$2,812,724$2,792,782▼ $19,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,473$723,130$1,335,603
Leasehold Improvements$175,027$317,502$492,529
Equipment$18,172$82,948$101,120
Land$26,200-$26,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie MacecevicExecutive DirectorFT$162,926$162,926

Board Members and Trustees

NameTitle
Colleen LazanichPast President
Sheryl NorteyePresident
Cheryl MargoluisBoard Member
Hallie AnzaloneBoard Member
Meagan SchreinerBoard Member
Natasha MingayBoard Member
Katie Van SluysSecretary
Joel ShaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,897,846
Program Service Revenue
$36,853
Investment Income
$0
Other Revenue
$281,072
All Other Contributions
$665,313
Change in Net Assets
$-66,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,199,874
Other Expenses$1,082,855
Total Fundraising Expense$135,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,206,242$372,072$88,998$1,667,312
Other Employee Benefits$205,850$15,135$7,941$228,926
Fees for Services Other$130,305$55,373-$185,678
Current Officers, Directors, Trustees, and Key Employees$122,195$40,731-$162,926
Payroll Taxes$108,027$25,615$7,068$140,710
All Other Expenses$257,125$-166,291$26,812$117,646
Depreciation Depletion$65,470--$65,470
Interest-$52,134-$52,134
Other Expenses$39,586$10,376$685$50,647
Insurance$30,003$16,614-$46,617
Occupancy$35,740$5,658-$41,398
Travel$12,170$1,305-$13,475
Advertising$2,423$750$1,858$5,031
Total Functional Expenses$2,712,840$434,344$135,545$3,282,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$67,498$67,498-$67,498
Total Events$67,498$67,498-$67,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Colleen lazanich-board member, works with calnonprofits who is the broker for the organization's worker's compensation insurance

Form 990, Part VI, Section A, Line 4

Section 4.01 Meetings: Each year, the Board shall hold at least six meetings, at a time and place fixed by the Board, for the purposes of election of Directors, appointment of Officers, review and approval of the corporate budget, and transaction of other business. Other regular meetings of the Board may be held at such time and place as the Board may fix from time to time.

Form 990, Part VI, Section B, Line 11B

The board of directors receives the draft 990 via email and is given time to express questions and concerns prior to the executive director approving the final copy

Form 990, Part VI, Section B, Line 12C

The policy is addressed in an annual review and as situations rise.

Form 990, Part VI, Section B, Line 15A

The board of directors perform a yearly review through a mutual evaluation process for the executive director. The executive director performs a yearly review through a mutual evaluation process for other staff.

Form 990, Part VI, Section C, Line 19

Documentation available upon written request

Filing and Contact Details

Filer

Filer Name
Walnut Avenue Family & Womens Center
EIN
94-1186197
Phone
8314263062
Address
303 WALNUT AVENUE, SANTA CRUZ, CA 95060

Signing Officer

Name
Julie Macecevic
Title
Executive Director
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Macecevic
Formed
1955
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
50
Volunteers
100

Preparer

Firm
Jaribu W Nelson CPA Inc
Address
250 WEST SPRUCE AVENUE 107, CLOVIS, CA 93611
Preparer
Jaribu Nelson
Phone
5592867546
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The center is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provisions for federal income taxes in the accompanying financial statements. The center is also exempt from state income taxes under section 23701(d) of the california revenue and taxation code. In addition, the center has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for 2025. Management believes that the center has no uncertain tax positions as of june 30, 2025.

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IRS990/MissionDesc0Walnut Avenue Family & Women's Center's mission is to end cycles of trauma, support lifelong learning, and promote healthy relationships with oneself and others.THE CENTER'S MOST SIGNIFICANT ACTIVITIES INCLUDE SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE, SERVICES FOR CHILDREN & YOUTH, FAMILY SUPPORT SERVICES, EARLY CHILDHOOD EDUCATION PROGRAMS, VOLUNTEER & INTERNSHIP OPPORTUNITES, AND COMMUNITY OUTREACH AND PREVENTION ACTIVITIES INCLUDING EVENTS FOR THE PREVENTION OF FAMILY VIOLENCE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION - PROVIDES SUBSIDIZED CHILDCARE TO CHILDREN FROM BIRTH TO AGE 5. THE NEWBORN CENTER ALLOWS NEW MOMS TO CONTINUE THEIR EDUCATION WHILE HAVING TIME TO NURSE AND BOND WITH THEIR BABIES THROUGHOUT THE DAY. ALL OUR CHILDREN PROGRAMS PROVIDE SCHOOL READINESS, FAMILY LITERACY, AND POSITIVE PARENTING WHILE PROVIDING A SAFE, HEALTHY AND NURTURING ENVIRONMENT THAT PROMOTES SOCIAL, INTELLECTUAL, PHYSICAL AND EMOTIONAL DEVELOPMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WALNUT AVENUE ADVOCACY & PREVENTION SERVICES PROVIDES SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE INCLUDING CRISIS SUPPORT, LEGAL ADVOCACY, PEER COUNSELING, CLINICAL COUNSELING, SUPPORT GROUPS, EMERGENCY FOOD & ACCOMODATION ASSISTANCE, AND ASSISTANCE FINDING SAFE AND SUSTAINABLE HOUSING. ALSO PROVIDED ARE SERVICES FOR CHILDREN & YOUTH INCLUDING ADVOCACY & PREVENTION WORKSHOPS AND EVENTS, A YOUTH SUPPORT GROUP, AND CHILD CARE FOR YOUNG CHILDREN DURING SERVICE PROVISIONS TO THE PARENT/CAREGIVERS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISIONS FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2025. MANAGEMENT BELIEVES THAT THE CENTER HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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