Civic Intelligence

Prevail Ca

990 • Fiscal year 2024 • EIN 94-2341360

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$137,661

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.7%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,628,753

Down $523,710 (-13%) from 2023

Net Assets

Down

$2,980,403

Down $649,175 (-18%) from 2023

Liabilities

Up

$648,350

Up $125,465 (+24%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin18th percentile

Revenue

Up

$5,661,335

Up $305,035 (+5.7%) from 2023

Expenses

Up

$6,323,410

Up $902,813 (+17%) from 2023

Net Income

Down

-$662,075

Down $597,778 (-930%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$3,628,753
Liabilities$648,350
Net Assets$2,980,403
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$5,661,335
Expenses$6,323,410
Net Income-$662,075
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,661,335
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.to create opportunities for hope, healing, and growth by breaking intergenerational cycles of violence and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,496,776$2,410,426▼ $86,350
Pledges and Grants Receivable$990,224$827,653▼ $162,571
Investments Other Securities$193,862$209,930▲ $16,068
Cash and Non-Interest-Bearing Accounts$207,876$112,039▼ $95,837
Prepaid Expenses and Deferred Charges$34,845--
Savings and Temporary Cash Investments$177,693$30,066▼ $147,627
Total Assets$4,152,463$3,628,753▼ $523,710
Other Assets Total$51,187$38,639▼ $12,548
Liabilities
Accounts Payable and Accrued Expenses$366,290$408,257▲ $41,967
Unsecured Notes Loans Payable$104,809$166,749▲ $61,940
Other Liabilities$51,786$39,399▼ $12,387
Deferred Revenue-$33,945-
Total Liabilities$522,885$648,350▲ $125,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,355,183$2,756,312▼ $598,871
Net Assets With Donor Restrictions$274,395$224,091▼ $50,304
Total Net Assets Fund Balance$3,629,578$2,980,403▼ $649,175
Total Liabilities and Net Assets / Fund Balance$4,152,463$3,628,753▼ $523,710

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,572,780$1,818,194$3,390,974
Buildings$548,218$939,804$1,488,022
Equipment$53,370$330,097$383,467
Land$236,058-$236,058
Other Securities$38,771--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista FiserChief Executive OfficerFT$132,248$5,413$137,661
Amy PowersDirector of Programs (eff 01/24)FT$102,808-$102,808

Board Members and Trustees

NameTitle
Nicholas MuellerPresident
Brian FryDirector
Karen ReaDirector
Lindsay MetzingerDirector
Lizeth GranadosDirector (eff 01/24)
Meghan SchraderDirector (eff 01/24)
Tammy ShaffSecretary
Connie HartTreasurer
Carli SchraderTreasurer (thru 11/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,654,797
Program Service Revenue
$0
Investment Income
$4,075
Other Revenue
$2,463
All Other Contributions
$456,864
Change in Net Assets
$-662,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,659,716
Revenue Not Reported on Financial Statements
$1,619
Revenue Not Reported on Form 990
$12,900
Total Revenue per Audited Statements
$5,672,616
Total Revenue per Form 990
$5,661,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,037,124
Other Expenses$1,286,286
Total Fundraising Expense$52,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,865,242$211,189$37,251$4,113,682
Other Employee Benefits$414,145$25,542$7,667$447,354
Payroll Taxes$297,038$19,332$5,837$322,207
Occupancy$284,631$18,168-$302,799
Depreciation Depletion$174,769$11,156-$185,925
Current Officers, Directors, Trustees, and Key Employees$107,717$46,164-$153,881
Information Technology$107,944$6,890-$114,834
Fees for Services Other$85,143$5,434-$90,577
Advertising$84,957$5,423-$90,380
Insurance$61,961$3,955-$65,916
Travel$51,460$3,285-$54,745
Fees for Services Accounting-$47,360-$47,360
Conferences and Meetings$21,389$1,365-$22,754
Interest$18,806$1,200-$20,006
Office Expenses$14,526$1,045$1,839$17,410
All Other Expenses$14,220$911$44$15,175
Other Expenses$8,319$533$25$8,877
Fees for Services Legal-$3,121-$3,121
Fees for Service Investment Mgmnt Fees-$1,619-$1,619
Total Functional Expenses$5,842,334$428,379$52,697$6,323,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,323,410
Expenses per Audited Statements$6,321,791
Total Expenses per Audited Statements$6,321,791
Expenses Not Reported on Financial Statements$1,619
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$39,399
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 A, Line 2

“Carli schrader and meghan schrader-sisters. Upon carli's departure from board she nominated her sister for the board both were not part of the board at the same time. Carli left in nov, 2023, meghan began in jan. 2024”

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
2025-05-15
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
118
Volunteers
180

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 III, Line 2

“Prevail assists victims of dv, sa, or ht, non-offending parents of children who have experienced child abuse/neglect, and youth victims of abuse, by providing access to free, comprehensive legal assistance. Prevail partners with multiple reputable, trauma-informed law firms that provide all of the comprehensive legal assistance to the victims/survivors.”

Form 990, Part III, Line 3

“Over the past year, prevail's application to renew its opportunity housetransitional living program (oh-tlp) was not selected for funding. Thanks to prevail's long-standing commitment to sustainability, the organization has been able to continue operating oh-tlp through a variety of grant programs. Prevail is actively preparing to reapply for funding through the dhhs transitional living program opportunity in 2025.”

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.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (THRU 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (EFF 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (EFF 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF PROGRAMS (EFF 01/24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05197933
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05661335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06890
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107944
IRS990/InformationTechnologyGrp/TotalAmt0114834
IRS990/InsuranceGrp/ManagementAndGeneralAmt03955
IRS990/InsuranceGrp/ProgramServicesAmt061961
IRS990/InsuranceGrp/TotalAmt065916
IRS990/InterestGrp/ManagementAndGeneralAmt01200
IRS990/InterestGrp/ProgramServicesAmt018806
IRS990/InterestGrp/TotalAmt020006
IRS990/InvestmentIncomeGrp/ExclusionAmt04075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0193862
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0209930
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03088095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02496776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02410426
IRS990/LandBldgEquipCostOrOtherBssAmt05498521
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFETY, COMPASSION, AND RESPECT AS WE EDUCATE, EMPOWER, AND ADVOCATE FOR INDIVIDUALS, FAMILIES, AND YOUNG PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03629578
IRS990/NetAssetsOrFundBalancesEOYAmt02980403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012900
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03355183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02756312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018168
IRS990/OccupancyGrp/ProgramServicesAmt0284631
IRS990/OccupancyGrp/TotalAmt0302799
IRS990/OfficeExpensesGrp/FundraisingAmt01839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01045
IRS990/OfficeExpensesGrp/ProgramServicesAmt014526
IRS990/OfficeExpensesGrp/TotalAmt017410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051187
IRS990/OtherAssetsTotalGrp/EOYAmt038639
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0447354
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt034
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3533
IRS990/OtherExpensesGrp/ProgramServicesAmt0118145
IRS990/OtherExpensesGrp/ProgramServicesAmt1100834
IRS990/OtherExpensesGrp/ProgramServicesAmt211088
IRS990/OtherExpensesGrp/ProgramServicesAmt38319
IRS990/OtherExpensesGrp/TotalAmt0125686
IRS990/OtherExpensesGrp/TotalAmt1107270
IRS990/OtherExpensesGrp/TotalAmt211832
IRS990/OtherExpensesGrp/TotalAmt38877
IRS990/OtherLiabilitiesGrp/BOYAmt051786
IRS990/OtherLiabilitiesGrp/EOYAmt039399
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1POOLED INVESTMENT LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02527
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-64
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-64
IRS990/OtherRevenueTotalAmt02463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03865242
IRS990/OtherSalariesAndWagesGrp/TotalAmt04113682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297038
IRS990/PayrollTaxesGrp/TotalAmt0322207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0990224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0827653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034845
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/ExpenseAmt01752700
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/ExpenseAmt0584233
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/ExpenseAmt01285314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05368449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04508
IRS990/PYOtherExpensesAmt01374373
IRS990/PYOtherRevenueAmt0-16657
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64297
IRS990/PYSalariesCompEmpBnftPaidAmt04046224
IRS990/PYTotalExpensesAmt05420597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05356300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-662075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2019 AMOUNT: $ 8,269. 2023 AMOUNT: $ 2,527.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05654797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05368449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04584169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04591828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03797462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023996705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt023996705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05654797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05368449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04584169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04591828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03797462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023996705
IRS990ScheduleA/TotalSupportAmt024021206
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/BookValueAmt0548218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0939804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01488022
IRS990ScheduleD/EquipmentGrp/BookValueAmt053370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383467
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01619
IRS990ScheduleD/ExpensesSubtotalAmt06321791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01619
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01619
IRS990ScheduleD/LandGrp/BookValueAmt0236058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01572780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01818194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03390974
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE ASSETS - OBLIGATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0171159
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt138771
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ANNUITY CONTRACT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt012900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01619
IRS990ScheduleD/RevenueSubtotalAmt05659716
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.

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,628,753
Liabilities
$648,350
Net assets
$2,980,403
Revenue
$5,661,335
Expenses
$6,323,410
Net income
-$662,075
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
2024Detailed filing. Detailed filing data is available for this year.$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
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