Civic Intelligence

Prevail Ca

990 • Fiscal year 2022 • EIN 94-2341360

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 14, 2023

Organization ProfileWESHALLPREVAIL.ORG

View Organization Page

620 N San Joaquin StreetStockton, CA 95202

(209) 941-2611

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$130,428

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.0%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,362,209

Down $381,088 (-8.0%) from 2021

Net Assets

Up

$3,694,095

Up $73,649 (+2.0%) from 2021

Liabilities

Down

$668,114

Down $454,737 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

Down

$4,670,363

Down $649,644 (-12%) from 2021

Expenses

Up

$4,575,986

Up $377,854 (+9.0%) from 2021

Net Income

Down

$94,377

Down $1,027,498 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,256,933Liabilities 2011: $104,684Net Assets 2011: $1,152,2492011Assets 2012: $1,169,862Liabilities 2012: $150,920Net Assets 2012: $1,018,9422012Assets 2013: $3,303,129Liabilities 2013: $508,347Net Assets 2013: $2,794,7822013Assets 2014: $3,262,713Liabilities 2014: $521,929Net Assets 2014: $2,740,7842014Assets 2015: $3,007,137Liabilities 2015: $743,697Net Assets 2015: $2,263,4402015Assets 2016: $2,940,937Liabilities 2016: $678,640Net Assets 2016: $2,262,2972016Assets 2017: $3,335,842Liabilities 2017: $665,156Net Assets 2017: $2,670,6862017Assets 2018: $3,167,299Liabilities 2018: $677,569Net Assets 2018: $2,489,7302018Assets 2019: $3,052,999Liabilities 2019: $539,306Net Assets 2019: $2,513,6932019Assets 2020: $3,522,509Liabilities 2020: $1,068,432Net Assets 2020: $2,454,0772020Assets 2021: $4,743,297Liabilities 2021: $1,122,851Net Assets 2021: $3,620,4462021Assets 2022: $4,362,209Liabilities 2022: $668,114Net Assets 2022: $3,694,0952022Assets 2023: $4,152,463Liabilities 2023: $522,885Net Assets 2023: $3,629,5782023Assets 2024: $3,628,753Liabilities 2024: $648,350Net Assets 2024: $2,980,4032024Assets 2025: $3,803,041Liabilities 2025: $731,082Net Assets 2025: $3,071,9592025

Highlighted filing

2022

Assets$4,362,209
Liabilities$668,114
Net Assets$3,694,095
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,335,251Expenses 2011: $2,530,109Net Income 2011: -$194,8582011Revenue 2012: $2,279,639Expenses 2012: $2,425,903Net Income 2012: -$146,2642012Revenue 2013: $4,700,900Expenses 2013: $3,592,269Net Income 2013: $1,108,6312013Revenue 2014: $3,458,840Expenses 2014: $3,566,126Net Income 2014: -$107,2862014Revenue 2015: $3,541,872Expenses 2015: $3,895,693Net Income 2015: -$353,8212015Revenue 2016: $4,124,133Expenses 2016: $4,125,276Net Income 2016: -$1,1432016Revenue 2017: $4,248,939Expenses 2017: $3,841,119Net Income 2017: $407,8202017Revenue 2018: $4,234,369Expenses 2018: $4,426,583Net Income 2018: -$192,2142018Revenue 2019: $4,614,807Expenses 2019: $4,594,987Net Income 2019: $19,8202019Revenue 2020: $3,853,608Expenses 2020: $3,914,336Net Income 2020: -$60,7282020Revenue 2021: $5,320,007Expenses 2021: $4,198,132Net Income 2021: $1,121,8752021Revenue 2022: $4,670,363Expenses 2022: $4,575,986Net Income 2022: $94,3772022Revenue 2023: $5,356,300Expenses 2023: $5,420,597Net Income 2023: -$64,2972023Revenue 2024: $5,661,335Expenses 2024: $6,323,410Net Income 2024: -$662,0752024Revenue 2025: $6,721,184Expenses 2025: $6,630,866Net Income 2025: $90,3182025

Highlighted filing

2022

Revenue$4,670,363
Expenses$4,575,986
Net Income$94,377
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 14, 2023
Return Version
2021v4.2
Gross Receipts
$4,670,363
Mission and Program Overview

Mission

To provide safety, compassion, and respect as we educate, empower, and advocate for individuals, families, and young people.

Crisis intervention and support services for victims of domestic violence and sexual assault; shelter for battered women and their children; services for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,617,578$2,688,541▲ $70,963
Pledges and Grants Receivable$517,884$670,183▲ $152,299
Cash and Non-Interest-Bearing Accounts$475,745$560,546▲ $84,801
Investments Other Securities$203,550$183,257▼ $20,293
Accounts Receivable$612,351$169,074▼ $443,277
Prepaid Expenses and Deferred Charges$167,517$84,090▼ $83,427
Savings and Temporary Cash Investments$148,672$6,518▼ $142,154
Total Assets$4,743,297$4,362,209▼ $381,088
Liabilities
Other Liabilities$705,538$288,741▼ $416,797
Accounts Payable and Accrued Expenses$232,156$245,987▲ $13,831
Unsecured Notes Loans Payable$185,157$133,386▼ $51,771
Total Liabilities$1,122,851$668,114▼ $454,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,327,130$3,379,782▲ $52,652
Net Assets With Donor Restrictions$293,316$314,313▲ $20,997
Total Net Assets Fund Balance$3,620,446$3,694,095▲ $73,649
Total Liabilities and Net Assets / Fund Balance$4,743,297$4,362,209▼ $381,088

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$846,366$1,635,205$2,481,571
Buildings$702,627$785,395$1,488,022
Other Land Buildings$869,814-$869,814
Equipment$33,676$321,679$355,355
Land$236,058-$236,058
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista FiserChief Executive OfficerFT$125,850$4,578$130,428
Janis SasserControllerFT$89,400$537$89,937

Board Members and Trustees

NameTitle
Nicholas MuellerPresident (eff 10/21)
La Tosha WaldenPresident (thru 10/21)
D'ADREA DAVIEDirector
Karen ReaDirector
Lindsay MetzingerDirector
Mary BavaDirector
David SantDirector (thru 10/21)
Dr Rhonda BryantDirector (thru 12/21)
Tammy ShaffSecretary
Carli SchraderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,584,169
Program Service Revenue
$0
Investment Income
$86,160
Other Revenue
$34
All Other Contributions
$772,930
Change in Net Assets
$94,377

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$25,567Fair Market Value (FMV)
Other Non Cash Contri Table22$9,915Actual
Total Noncash Contributions22$35,482-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,668,713
Revenue Not Reported on Financial Statements
$1,650
Revenue Not Reported on Form 990
$-20,728
Total Revenue per Audited Statements
$4,647,985
Total Revenue per Form 990
$4,670,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,389,919
Other Expenses$1,186,067
Total Fundraising Expense$88,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,537,492$63,616$7,264$2,608,372
Other Employee Benefits$328,933$21,158$2,546$352,637
Occupancy$214,758$14,063$5,573$234,394
Current Officers, Directors, Trustees, and Key Employees$106,763$106,031$6,292$219,086
Payroll Taxes$196,378$12,589$857$209,824
Depreciation Depletion-$138,547-$138,547
Office Expenses$106,642$7,154$5,431$119,227
Fees for Services Other$78,254$6,736$27,270$112,260
Information Technology$77,982$6,712$27,176$111,870
Other Expenses$90,668$5,888$1,569$98,125
Conferences and Meetings$51,331$3,345$1,071$55,747
Insurance$49,286$3,147$10$52,443
Fees for Services Accounting-$32,500-$32,500
Travel$28,686$1,841$162$30,689
Advertising$24,198$1,684$2,183$28,065
All Other Expenses$11,381$726-$12,107
Interest$9,486$605-$10,091
Fees for Service Investment Mgmnt Fees-$1,650-$1,650
Total Functional Expenses$4,050,969$436,893$88,124$4,575,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,575,986
Expenses per Audited Statements$4,574,336
Total Expenses per Audited Statements$4,574,336
Expenses Not Reported on Financial Statements$1,650
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payable$288,741
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11B

“A final copy of the 990 is given to all board members prior to filing.”

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

“The board reviews the conflict of interest policy annually. Each board member signs a copy of the policy to confirm that they understand and have read the policy and that they have no conflicts.”

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

“The board of directors annually reviews the compensation of the executive director. A comparability study is conducted by a board member and is presented to the board for consideration. The board determines and approves the executive director's compensation and documents the results in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prevail CA
EIN
94-2341360
Phone
2099412611
Address
620 N SAN JOAQUIN STREET, STOCKTON, CA 95202

Signing Officer

Name
Krista Fiser
Title
Chief Executive Officer
Phone
2099412611
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Fiser
Formed
1976
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
99
Volunteers
12

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells
Phone
2094731040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under irc sec. 501(c)(3) and state income tax under section 23701(d) of the california revenue and taxation code. The center is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal or state income taxes is made in the accompanying financial statements. The center's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three to four years after they were filed.”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt084109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03811239
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt084109
IRS990/GrossReceiptsAmt04670363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027176
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06712
IRS990/InformationTechnologyGrp/ProgramServicesAmt077982
IRS990/InformationTechnologyGrp/TotalAmt0111870
IRS990/InsuranceGrp/FundraisingAmt010
IRS990/InsuranceGrp/ManagementAndGeneralAmt03147
IRS990/InsuranceGrp/ProgramServicesAmt049286
IRS990/InsuranceGrp/TotalAmt052443
IRS990/InterestGrp/ManagementAndGeneralAmt0605
IRS990/InterestGrp/ProgramServicesAmt09486
IRS990/InterestGrp/TotalAmt010091
IRS990/InvestmentIncomeGrp/ExclusionAmt02051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02051
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0203550
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0183257
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02742279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02617578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02688541
IRS990/LandBldgEquipCostOrOtherBssAmt05430820
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD A STRONGER COMMUNITY BY FOSTERING THE STRENGTHS IN INDIVIDUALS AND BY ACTING AS A CATALYST TO END VIOLENCE AND YOUTH HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03620446
IRS990/NetAssetsOrFundBalancesEOYAmt03694095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20728
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03327130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03379782
IRS990/NoncashContributionsAmt035482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05573
IRS990/OccupancyGrp/ManagementAndGeneralAmt014063
IRS990/OccupancyGrp/ProgramServicesAmt0214758
IRS990/OccupancyGrp/TotalAmt0234394
IRS990/OfficeExpensesGrp/FundraisingAmt05431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07154
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106642
IRS990/OfficeExpensesGrp/TotalAmt0119227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352637
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0720
IRS990/OtherExpensesGrp/FundraisingAmt11569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15888
IRS990/OtherExpensesGrp/ProgramServicesAmt0138731
IRS990/OtherExpensesGrp/ProgramServicesAmt190668
IRS990/OtherExpensesGrp/TotalAmt0148352
IRS990/OtherExpensesGrp/TotalAmt198125
IRS990/OtherLiabilitiesGrp/BOYAmt0705538
IRS990/OtherLiabilitiesGrp/EOYAmt0288741
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAINS FROM PO
IRS990/OtherRevenueMiscGrp/ExclusionAmt034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034
IRS990/OtherRevenueTotalAmt034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02537492
IRS990/OtherSalariesAndWagesGrp/TotalAmt02608372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196378
IRS990/PayrollTaxesGrp/TotalAmt0209824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0517884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0670183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084090
IRS990/PrincipalOfficerNm0KRISTA FISER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC VIOLENCE: THE DOMESTIC VIOLENCE PROGRAM PROVIDES COMPREHENSIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. SERVICES INCLUDE A 24-HOUR CRISIS LINE AS WELL AS PERSONAL ACCOMPANIMENT TO VICTIMS OF DOMESTIC VIOLENCE. TEMPORARY RESTRAINING ORDER ASSISTANCE IS OFFERED AS WELL AS LEGAL AND JUSTICE SYSTEM INFORMATION OR INFORMATION AND REFERRALS TO OTHER APPROPRIATE AGENCIES. PEER COUNSELING IN ENGLISH, SPANISH, AND SOUTHEAST ASIAN DIALECTS IS AVAILABLE EITHER ONE ON ONE OR IN A SUPPORT GROUP SETTING. PRESENTATIONS ABOUT AGENCY SERVICES AND DOMESTIC VIOLENCE PREVENTION AND EDUCATION ARE PROVIDED TO CHILDREN, TEENS, TEACHERS, CIVIC GROUPS, CHURCHES AND CLASSROOMS IN AN AGE APPROPRIATE METHOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01215291
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT: THE SEXUAL ASSAULT PROGRAM PROVIDES COMPREHENSIVE SERVICES FOR VICTIMS OF SEXUAL ASSAULT IN SAN JOAQUIN COUNTY. SERVICES INCLUDE 24-HOUR CRISIS LINE AND RESPONSE TO SEXUAL ASSAULT VICTIMS, ADVOCACY INCLUDING PERSONAL ACCOMPANIMENT TO LAW ENFORCEMENT AGENCIES, HOSPITALS AND SOCIAL SERVICES PROVIDERS AND COURT PROCEEDINGS. TEMPORARY RESTRAINING ORDER ASSISTANCE, LEGAL JUSTICE SYSTEM INFORMATION IS PROVIDED TO VICTIMS OF SEXUAL ASSAULT. INDIVIDUAL AND PEER COUNSELING IN ENGLISH, SPANISH, AND SOUTHEAST ASIAN DIALECTS ARE AVAILABLE TO SEXUAL ASSAULT VICTIMS. SUPPORT GROUPS FOR SURVIVORS OF SEXUAL ASSAULT PROVIDE AGE APPROPRIATE WORKSHOPS TO CHILDREN, TEENS, TEACHERS, AND PARENTS REGARDING SEXUAL ASSAULT PREVENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0405097
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NORTH COUNTY (LODI SATELLITE OFFICE): NORTH COUNTY SERVICES PROVIDES SUPPORT SERVICES TO VICTIMS AND FAMILIES OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN LODI AND NORTH COUNTY AND PROVIDES COMMUNITY EDUCATION ON ISSUES REGARDING DOMESTIC VIOLENCE AND SEXUAL ASSAULT TO THE COMMUNITY.SERENITY HOUSE, TRACY SHELTER: THE SERENITY HOUSE SERVES SOUTH COUNTY RESIDENTS AS AN EMERGENCY SHELTER TO SERVE BATTERED WOMEN AND THEIR CHILDREN. THESE INDIVIDUALS CAN SPEND UP TO 60 DAYS WHILE PARTICIPATING IN CRISIS INTERVENTION PROGRAMS.DAWN HOUSE, STOCKTON SHELTER: DAWN HOUSE PROVIDES TEMPORARY EMERGENCY SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN. VICTIMS MAY STAY IN DAWN HOUSE FOR UP TO 60 DAYS WHILE PARTICIPATING IN SUPPORTIVE PROGRAMMING INCLUDING LIFE SKILLS TRAINING, SUPPORT GROUPS AND INDIVIDUAL COUNSELING, "JUST FOR KIDS" CHILDREN'S PROGRAM, "JUST FOR MOMS" PARENTING PROGRAM, REFERRAL SERVICES, AND EMPLOYMENT READINESS.FOCUS PROGRAM: THE FOCUS PROGRAM PROVIDES POST-REUNIFICATION SERVICES BY SUPPORTING SAN JOAQUIN COUNTY FAMILIES WITH CHILDREN WHO HAVE RETURNED HOME FOLLOWING FOSTER CARE PLACEMENT.HUMAN TRAFFICKING PROGRAM: THE HUMAN TRAFFICKING PROGRAM IS A COMPREHENSIVE MARKETING AND OUTREACH EFFORT TO EDUCATE THE PUBLIC ON HUMAN TRAFFICKING AND THE COMMERCIALLY SEXUALLY EXPLOITED CHILDREN (CSEC) POPULATION. INCLUDED IN THIS PROGRAM ARE PRESENTATIONS, TRAININGS, MEDIA CAMPAIGNS, AND THE DEVELOPMENT OF OUTREACH MATERIAL AND COLLATERAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0891213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04591828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0728161
IRS990/PYOtherExpensesAmt01136160
IRS990/PYOtherRevenueAmt018
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01121875
IRS990/PYSalariesCompEmpBnftPaidAmt03061972
IRS990/PYTotalExpensesAmt04198132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05320007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06518
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2018 AMOUNT: $ 3,993. 2019 AMOUNT: $ 8,269.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04584169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04591828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03797462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04567039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04193541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021734039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt021734039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04584169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04591828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03797462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04567039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04193541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021734039
IRS990ScheduleA/TotalSupportAmt021756750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0702627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0785395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01488022
IRS990ScheduleD/EquipmentGrp/BookValueAmt033676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355355
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01650
IRS990ScheduleD/ExpensesSubtotalAmt04574336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01650
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01650
IRS990ScheduleD/LandGrp/BookValueAmt0236058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0846366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01635205
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02481571
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0869814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0869814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0288741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-20728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01650
IRS990ScheduleD/RevenueSubtotalAmt04668713

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,362,209
Liabilities
$668,114
Net assets
$3,694,095
Revenue
$4,670,363
Expenses
$4,575,986
Net income
$94,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$0.73$3.07$6.72$6.63$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.65$2.98$5.66$6.32$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.52$3.63$5.36$5.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.67$3.69$4.67$4.58$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.12$3.62$5.32$4.20$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.07$2.45$3.85$3.91$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.54$2.51$4.61$4.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.68$2.49$4.23$4.43$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.67$2.67$4.25$3.84$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.68$2.26$4.12$4.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.74$2.26$3.54$3.90$0.35
2014Summary only. Only limited summary data is available for this year.$3.26$0.52$2.74$3.46$3.57$0.11
2013Summary only. Only limited summary data is available for this year.$3.30$0.51$2.79$4.70$3.59$1.11
2012Summary only. Only limited summary data is available for this year.$1.17$0.15$1.02$2.28$2.43$0.15
2011Summary only. Only limited summary data is available for this year.$1.26$0.10$1.15$2.34$2.53$0.19