Civic Intelligence

Prevail Ca

990 • Fiscal year 2023 • EIN 94-2341360

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$139,366

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$4,152,463

Down $209,746 (-4.8%) from 2022

Net Assets

Down

$3,629,578

Down $64,517 (-1.7%) from 2022

Liabilities

Down

$522,885

Down $145,229 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Up

$5,356,300

Up $685,937 (+15%) from 2022

Expenses

Up

$5,420,597

Up $844,611 (+18%) from 2022

Net Income

Down

-$64,297

Down $158,674 (-168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$4,152,463
Liabilities$522,885
Net Assets$3,629,578
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$5,356,300
Expenses$5,420,597
Net Income-$64,297
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$5,356,300
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,688,541$2,496,776▼ $191,765
Pledges and Grants Receivable$670,183$990,224▲ $320,041
Cash and Non-Interest-Bearing Accounts$560,546$207,876▼ $352,670
Investments Other Securities$183,257$193,862▲ $10,605
Savings and Temporary Cash Investments$6,518$177,693▲ $171,175
Accounts Receivable$169,074$0▼ $169,074
Prepaid Expenses and Deferred Charges$84,090$34,845▼ $49,245
Total Assets$4,362,209$4,152,463▼ $209,746
Other Assets Total$0$51,187▲ $51,187
Liabilities
Accounts Payable and Accrued Expenses$245,987$366,290▲ $120,303
Unsecured Notes Loans Payable$133,386$104,809▼ $28,577
Other Liabilities$288,741$51,786▼ $236,955
Total Liabilities$668,114$522,885▼ $145,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,379,782$3,355,183▼ $24,599
Net Assets With Donor Restrictions$314,313$274,395▼ $39,918
Total Net Assets Fund Balance$3,694,095$3,629,578▼ $64,517
Total Liabilities and Net Assets / Fund Balance$4,362,209$4,152,463▼ $209,746

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,578,839$1,725,108$3,303,947
Buildings$665,390$822,632$1,488,022
Equipment$16,489$366,978$383,467
Land$236,058-$236,058
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista FiserChief Executive OfficerFT$139,366$139,366

Board Members and Trustees

NameTitle
Nicholas MuellerPresident
Brian Fry Eff 1223Director
Connie Hart Eff 1022Director
Karen ReaDirector
Lindsay MetzingerDirector
Mary Bava Thru 723Director
Judith StrassnerController
Tammy ShaffSecretary
Carli SchraderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,368,449
Program Service Revenue
$0
Investment Income
$4,508
Other Revenue
$-16,657
All Other Contributions
$863,918
Change in Net Assets
$-64,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,354,794
Revenue Not Reported on Financial Statements
$1,506
Revenue Not Reported on Form 990
$-220
Total Revenue per Audited Statements
$5,354,574
Total Revenue per Form 990
$5,356,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,046,224
Other Expenses$1,374,373
Total Fundraising Expense$49,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,198,406$89,893$33,931$3,322,230
Other Employee Benefits$309,249$20,162$6,615$336,026
Occupancy$258,740$16,516-$275,256
Payroll Taxes$237,684$15,171-$252,855
Depreciation Depletion-$184,395-$184,395
Information Technology$138,735$9,049$3,025$150,809
Current Officers, Directors, Trustees, and Key Employees$17,565$117,548-$135,113
Fees for Services Other$100,883$6,580$2,200$109,663
Office Expenses$85,557$5,465$72$91,094
Insurance$51,206$3,268-$54,474
Conferences and Meetings$47,695$3,044-$50,739
Fees for Services Accounting-$45,000-$45,000
Travel$29,241$1,879$195$31,315
Advertising$21,692$1,389$68$23,149
All Other Expenses$15,400$1,121$2,163$18,684
Other Expenses$11,259$820$1,581$13,660
Interest$9,008$575-$9,583
Fees for Services Legal-$4,060-$4,060
Fees for Service Investment Mgmnt Fees-$1,506-$1,506
Total Functional Expenses$4,824,647$546,100$49,850$5,420,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,420,597
Expenses per Audited Statements$5,419,091
Total Expenses per Audited Statements$5,419,091
Expenses Not Reported on Financial Statements$1,506
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
Right of Use Assets - Obligation$51,786
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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Fiser
Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
116
Volunteers
160

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 496 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/InsuranceGrp/ManagementAndGeneralAmt03268
IRS990/InsuranceGrp/ProgramServicesAmt051206
IRS990/InsuranceGrp/TotalAmt054474
IRS990/InterestGrp/ManagementAndGeneralAmt0575
IRS990/InterestGrp/ProgramServicesAmt09008
IRS990/InterestGrp/TotalAmt09583
IRS990/InvestmentIncomeGrp/ExclusionAmt04508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04508
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0183257
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0193862
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02914718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02688541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02496776
IRS990/LandBldgEquipCostOrOtherBssAmt05411494
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt03694095
IRS990/NetAssetsOrFundBalancesEOYAmt03629578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-220
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03379782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03355183
IRS990/NoncashContributionsAmt012894
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016516
IRS990/OccupancyGrp/ProgramServicesAmt0258740
IRS990/OccupancyGrp/TotalAmt0275256
IRS990/OfficeExpensesGrp/FundraisingAmt072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05465
IRS990/OfficeExpensesGrp/ProgramServicesAmt085557
IRS990/OfficeExpensesGrp/TotalAmt091094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt051187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336026
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2820
IRS990/OtherExpensesGrp/ProgramServicesAmt0219464
IRS990/OtherExpensesGrp/ProgramServicesAmt172863
IRS990/OtherExpensesGrp/ProgramServicesAmt211259
IRS990/OtherExpensesGrp/TotalAmt0233472
IRS990/OtherExpensesGrp/TotalAmt177514
IRS990/OtherExpensesGrp/TotalAmt213660
IRS990/OtherLiabilitiesGrp/BOYAmt0288741
IRS990/OtherLiabilitiesGrp/EOYAmt051786
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1236000
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAINS FROM PO
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON FIRE REBUILD
IRS990/OtherRevenueMiscGrp/ExclusionAmt07823
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-24480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-24480
IRS990/OtherRevenueTotalAmt0-16657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03198406
IRS990/OtherSalariesAndWagesGrp/TotalAmt03322230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237684
IRS990/PayrollTaxesGrp/TotalAmt0252855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0670183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0990224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034845
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/ExpenseAmt01447394
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/ExpenseAmt0482465
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/ExpenseAmt01061422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04584169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086160
IRS990/PYOtherExpensesAmt01186067
IRS990/PYOtherRevenueAmt034
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt094377
IRS990/PYSalariesCompEmpBnftPaidAmt03389919
IRS990/PYTotalExpensesAmt04575986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04670363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177693
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/CurrentTaxYearAmt05368449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04584169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04591828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03797462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04567039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022908947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt022908947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05368449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04584169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04591828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03797462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04567039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022908947
IRS990ScheduleA/TotalSupportAmt022932133
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/BookValueAmt0665390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01488022
IRS990ScheduleD/EquipmentGrp/BookValueAmt016489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383467
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01506
IRS990ScheduleD/ExpensesSubtotalAmt05419091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01506
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01506
IRS990ScheduleD/LandGrp/BookValueAmt0236058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01578839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01725108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03303947
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE ASSETS - OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0-220
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01506
IRS990ScheduleD/RevenueSubtotalAmt05354794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02496776
IRS990ScheduleD/TotalExpensesPerForm990Amt05420597
IRS990ScheduleD/TotalLiabilityAmt051786
IRS990ScheduleD/TotalRevenuePerForm990Amt05356300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05354574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05419091
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL COPY OF THE 990 IS GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,152,463
Liabilities
$522,885
Net assets
$3,629,578
Revenue
$5,356,300
Expenses
$5,420,597
Net income
-$64,297
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
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.52$3.63$5.36$5.42$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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