Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 94-1691503 • 501(c)3 • Stockton, CA
Profile
Family Resource & Referral Center promotes and enhances child development and family well-being in San Joaquin County and other service areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$32,671,751
Up $959,328 (+3.0%) from 2023
Liabilities
Down$16,889,453
Down $1,650,726 (-8.9%) from 2023
Net Assets
Up$15,782,298
Up $2,610,054 (+20%) from 2023
Revenue
Up$92,114,321
Up $17,697,495 (+24%) from 2023
Expenses
Up$89,488,712
Up $17,614,443 (+25%) from 2023
Net Income
Up$2,625,609
Up $83,052 (+3.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Family resource center strengthens the lives of children, families, and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $16,216,439 | $18,015,300 | ▲ $1,798,861 |
| Pledges and Grants Receivable | $7,366,808 | $7,927,628 | ▲ $560,820 |
| Land, Buildings, and Equipment, Net | $465,618 | $537,912 | ▲ $72,294 |
| Prepaid Expenses and Deferred Charges | $911,864 | $297,484 | ▼ $614,380 |
| Investments in Publicly Traded Securities | $126,627 | $138,417 | ▲ $11,790 |
| Cash and Non-Interest-Bearing Accounts | $18,922 | $56,841 | ▲ $37,919 |
| Accounts Receivable | $166,648 | $4,279 | ▼ $162,369 |
| Total Assets | $31,712,423 | $32,671,751 | ▲ $959,328 |
| Other Assets Total | $6,439,497 | $5,693,890 | ▼ $745,607 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,895,952 | $7,512,598 | ▲ $616,646 |
| Other Liabilities | $7,635,129 | $6,860,707 | ▼ $774,422 |
| Deferred Revenue | $4,009,098 | $2,516,148 | ▼ $1,492,950 |
| Total Liabilities | $18,540,179 | $16,889,453 | ▼ $1,650,726 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,172,244 | $15,782,298 | ▲ $2,610,054 |
| Total Net Assets Fund Balance | $13,172,244 | $15,782,298 | ▲ $2,610,054 |
| Total Liabilities and Net Assets / Fund Balance | $31,712,423 | $32,671,751 | ▲ $959,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $537,912 | $168,560 | $706,472 |
| Other Assets Org | $5,612,976 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kay Ruhstaller | Chief Executive Officer | FT | $232,420 | $27,765 | $260,185 |
| Leslie Reece | Chief Operating Officer | FT | $155,430 | $23,210 | $178,640 |
| Tiffany Phovixay | Chief Operating Officer | FT | $146,275 | $8,169 | $154,444 |
| Trinidad Dominguez | Director of Finance | FT | $117,856 | $20,793 | $138,649 |
| Arin Adolph | Director of Human Resources | FT | $116,829 | $19,502 | $136,331 |
| Lisa Jimenez | Director of Cacfp | FT | $113,248 | $19,169 | $132,417 |
| Name | Title |
|---|---|
| Gillian Murphy | President |
| Lester Patrick | Vice President |
| Adriana Brogger | Board Member |
| Rebecca Hall | Board Member |
| Roy Park | Board Member |
| Tena Carr | Board Member |
| Valencia Jones | Board Member |
| Michele Marta | Secretary |
| Ann Johnston | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kuehg Corp | Child Care Services | 7801 MARINERS DRIVE, Stockton, CA 95219 | $1,128,358 |
| Chiminike's Childcare Center LLC | Child Care Services | 6801 TAILWIND LANE, Stockton, CA 95219 | $1,068,532 |
| California Kids Day Care INC | Child Care Services | PO BOX 967, Manteca, CA 95337 | $801,538 |
| Nanak Stockton INC | Child Care Services | 4453 PRECISSI LANE, Stockton, CA 95207 | $785,611 |
| Campus Downtown INC | Child Care Services | PO BOX 358, Stockton, CA 95202 | $583,115 |
| Line Item | Amount |
|---|---|
| Other Expenses | $75,970,453 |
| Salaries, Compensation, and Employee Benefits | $13,518,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,446,440 | $2,381,525 | - | $9,827,965 |
| Other Employee Benefits | $1,583,030 | $441,886 | - | $2,024,916 |
| Office Expenses | $917,312 | $364,599 | - | $1,281,911 |
| Advertising | $238,696 | $871,931 | - | $1,110,627 |
| Occupancy | $681,804 | $343,609 | - | $1,025,413 |
| Payroll Taxes | $621,774 | $185,092 | - | $806,866 |
| Current Officers, Directors, Trustees, and Key Employees | $188,018 | $398,835 | - | $586,853 |
| Conferences and Meetings | $205,154 | $269,208 | - | $474,362 |
| Information Technology | $133,030 | $337,176 | - | $470,206 |
| All Other Expenses | $226,212 | $162,106 | - | $388,318 |
| Fees for Services Other | $79,244 | $289,468 | - | $368,712 |
| Pension Plan Contributions | $216,662 | $54,997 | - | $271,659 |
| Travel | $54,342 | $71,310 | - | $125,652 |
| Other Expenses | $26,855 | $53,248 | - | $80,103 |
| Fees for Services Accounting | - | $77,600 | - | $77,600 |
| Insurance | - | $73,237 | - | $73,237 |
| Depreciation Depletion | - | $47,229 | - | $47,229 |
| Interest | - | $2,043 | - | $2,043 |
| Total Functional Expenses | $81,252,105 | $8,236,607 | $0 | $89,488,712 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $89,775,138 |
| Expenses per Audited Statements | $89,488,712 |
| Total Expenses per Form 990 | $89,488,712 |
| Expenses Not Reported on Form 990 | $286,426 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,712 |
| Fundraising Gross Income | $12,659 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Because Kids | $82,159 | $12,659 | $7,067 | $5,592 |
| Total Events | $82,159 | $12,659 | $21,712 | $-9,053 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $5,789,588 |
| Cde Reserve Funds | $554,156 |
| Stage 1 Advance | $516,963 |
“The form 990 is prepared by an independent accountant in conjunction with the organization's accounting and finance department. A draft form 990 is prepared and reviewed by the ceo and director of finance; adjustments are made, as necessary. A complete copy of the form 990 is then provided to all members of the board of directors prior to filing with the internal revenue service.”
“All members of the board of directors, officers, and key employees are required to disclose relationships or dealings which could give rise to a conflict of interest on a regular basis. Potential or actual conflicts are resolved at the board level; should a board member be the individual with a conflict of interest, the board member recuses him or herself from the deliberation and vote as to the matter.”
“The salary for the ceo is determined by the board of directors after reviewing performance, comparative data, and funding availability. For other officers and key employees, comparative data is gathered by the director of human resources. A compensation proposal is developed based upon merit, comparative data and funding availability and presented to the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available during public board meetings and upon request.”
“U.s. Gaap provide accounting guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the agency in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”
“Fundraising event expenses -21,712.”
“Fundraising event expenses 21,712.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6895952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7512598 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 166648 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4279 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FAMILY RESOURCE CENTER STRENGTHENS THE LIVES OF CHILDREN, FAMILIES, AND COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 871931 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 238696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1110627 |
| IRS990/AllOtherContributionsAmt | 0 | 51259 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162106 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 226212 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 388318 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRINIDAD DOMINGUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2094612731 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3127 TRANSWORLD DRIVE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 65 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 398835 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 188018 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 586853 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 269208 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 205154 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 474362 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1128358 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1068532 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 801538 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 785611 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 583115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7801 MARINERS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6801 TAILWIND LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 967 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4453 PRECISSI LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 358 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STOCKTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | STOCKTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MANTECA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | STOCKTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | STOCKTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KUEHG CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHIMINIKE'S CHILDCARE CENTER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CALIFORNIA KIDS DAY CARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NANAK STOCKTON INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CAMPUS DOWNTOWN INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHILD CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CHILD CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CHILD CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CHILD CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CHILD CARE SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 69500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91321044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40095 |
| IRS990/CYOtherExpensesAmt | 0 | 75970453 |
| IRS990/CYOtherRevenueAmt | 0 | 705943 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2625609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13518259 |
| IRS990/CYTotalExpensesAmt | 0 | 89488712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 92114321 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4009098 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2516148 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47229 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47229 |
| IRS990/Desc | 0 | CHILD CARE PROGRAMS: THESE PROGRAMS ARE FUNDED PRIMARILY BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, AND THE COUNTY OF SAN JOAQUIN THROUGH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. THE PROGRAMS SUBSIDIZE CHILD CARE FOR PARENTS WHO MEET SPECIFIC REQUIREMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FAMILY RESOURCE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 199 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 49711054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 77600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 289468 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 368712 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 27765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19169 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GILLIAN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESTER PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE MARTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADRIANA BROGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TENA CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VALENCIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROY PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAY RUHSTALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRINIDAD DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LESLIE REECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIFFANY PHOVIXAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARIN ADOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 232420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 117856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 155430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 146275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 116829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 113248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF CACFP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 21712 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12659 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 91200285 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 92136033 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 133030 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 470206 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 73237 |
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| IRS990/InterestGrp/TotalAmt | 0 | 2043 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13532 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 126627 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 138417 |
| IRS990/IRPDocumentCnt | 0 | 2049 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FAMILY RESOURCE CENTER STRENGTHENS THE LIVES OF CHILDREN, FAMILIES, AND COMMUNITIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15782298 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26563 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9053 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15782298 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 681804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1025413 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 364599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 917312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1281911 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6439497 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5693890 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 441886 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1583030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2024916 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UNCOLLECTIBLE ACCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP/SUBSCRIPTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1792195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68225675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 239318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 168539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70017870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 258631 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 168539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80103 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7635129 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6860707 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 714996 |
| IRS990/OtherRevenueTotalAmt | 0 | 714996 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7446440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9827965 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 185092 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 621774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 806866 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 54997 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 216662 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 271659 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7366808 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7927628 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 911864 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 297484 |
| IRS990/PrincipalOfficerNm | 0 | KAY RUHSTALLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47239 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FIRST 5 AND COUNTY PROGRAMS: THIS PROGRAM PROVIDES HOME PARENT EDUCATORS TRAINING AND AWARENESS OF HEALTHY LIFESTYLES FOR FAMILIES VIA SEVERAL INITIATIVES UTILIZING HOME VISITATION, SEMINARS, AND CLASSROOM SESSIONS. EARLY DEVELOPMENTAL SCREENINGS ARE ALSO PROVIDED FOR CHILDREN FROM BIRTH TO AGE FIVE. REFERRALS TO ADDITIONAL SERVICES SUCH AS THE SCHOOL DISTRICTS, THE REGIONAL CENTER, AND UNITED CEREBRAL PALSY ARE PROVIDED WHEN THERE ARE CONCERNS ABOUT THE CHILD'S DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15033863 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD CARE FOOD PROGRAM (CCFP): THIS PROGRAM IS FUNDED BY THE FEDERAL GOVERNMENT AND ADMINISTERED BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. THE CHILD CARE FOOD PROGRAM IS A SUBSIDIZED FOOD PROGRAM FOR LICENSED FAMILY DAY CARE PROVIDERS FOR MEALS AND SUPPLEMENTS WHICH MEET STRICT DIETARY GUIDELINES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10093680 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILD CARE RESOURCE AND REFERRAL: THE PROGRAM HELPS PARENTS FIND QUALITY CHILD CARE IN SAN JOAQUIN COUNTY, UTILIZING A DATABASE WITH ALL THE LICENSED CHILD CARE HOMES AND CENTERS IN SAN JOAQUIN COUNTY. PROVIDERS ARE LICENSED BY COMMUNITY CARE LICENSING, A DIVISION OF THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES.CENTER BASED PROGRAMS: THESE PROGRAMS ARE FUNDED BY THE CALIFORNIA DEPARTMENT OF EDUCATION AND CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. THESE PROGRAMS SUBSIDIZE CHILD CARE FOR PARENTS WHO MEET SPECIFIC REQUIREMENTS.STIPEND - ASSEMBLY BILL 82: THIS STIPEND IS INTENDED TO PROVIDE FINANCIAL RELIEF TO ASSIST CHILD CARE PROVIDERS SERVING CHILDREN RECEIVING STATE SUBSIDIZED CHILD CARE WITH HARDSHIPS EXPERIENCED DUE TO THE PANDEMIC, SUCH AS DECREASED ENROLLMENT, INCREASED TEACHER-TO-CHILD RATIOS, COSTS ASSOCIATED WITH ADDED CLEANING PROTOCOLS, AND OTHER EXPENSES.COST OF CARE PLUS RATE: SENATE BILL 140 AND WIC SECTION 10277.1 AND 10277.2 REQUIRES THAT ALL TYPES OF CHILD CARE PROVIDERS WILL RECEIVE A MONTHLY, PER-CHILD PAYMENT INTENDED TO SUPPLEMENT SUBSIDIZED CHILD CARE REIMBURSEMENT. PROVIDERS SHALL RECEIVE PAYMENTS FOR ANY TIMESHEETS COVERING SERVICE MONTHS DECEMBER 2023 THROUGH MAY 2025 IF THEY ARE SUBMITTED IN ANY MONTH BEGINNING JANUARY 2024 AND ENDING JUNE 2025. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6413508 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 73859985 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1032 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10822 |
| IRS990/PYOtherExpensesAmt | 0 | 60282655 |
| IRS990/PYOtherRevenueAmt | 0 | 540121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2542557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11584684 |
| IRS990/PYTotalExpensesAmt | 0 | 71868371 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 74410928 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2625609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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