Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-2497046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$2,248,015
Down $501,593 (-18%) from 2015
Net Assets
Down$1,046,605
Down $867,575 (-45%) from 2015
Liabilities
Up$1,201,410
Up $365,982 (+44%) from 2015
Revenue
Up$6,857,478
Up $3,629,374 (+112%) from 2015
Expenses
Up$7,725,053
Up $4,652,435 (+151%) from 2015
Net Income
Down-$867,575
Down $1,023,061 (-658%) from 2015
The child abuse prevention council protects children and strengthens families through awareness and outcome driven programs delivered with compassion.
To eliminate child abuse in san joaquin county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $388,690 | $1,364,013 | ▲ $975,323 |
| Other Notes and Loans Receivable, Net | - | $230,093 | - |
| Land, Buildings, and Equipment, Net | $1,840,405 | $212,901 | ▼ $1,627,504 |
| Cash and Non-Interest-Bearing Accounts | $373,593 | $148,153 | ▼ $225,440 |
| Investments Other Securities | - | $144,256 | - |
| Prepaid Expenses and Deferred Charges | $61,596 | $90,937 | ▲ $29,341 |
| Savings and Temporary Cash Investments | $84,052 | $48,662 | ▼ $35,390 |
| Total Assets | $2,749,608 | $2,248,015 | ▼ $501,593 |
| Other Assets Total | $1,272 | $9,000 | ▲ $7,728 |
| Liabilities | |||
| Other Liabilities | $35,744 | $734,811 | ▲ $699,067 |
| Accounts Payable and Accrued Expenses | $171,655 | $367,369 | ▲ $195,714 |
| Mortgage Notes Payable Secured by Investment Property | $564,589 | $60,609 | ▼ $503,980 |
| Deferred Revenue | $63,440 | $38,621 | ▼ $24,819 |
| Total Liabilities | $835,428 | $1,201,410 | ▲ $365,982 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,896,415 | $1,039,590 | ▼ $856,825 |
| Permanently Rstr Net Assets | - | $4,250 | - |
| Temporarily Rstr Net Assets | $17,765 | $2,765 | ▼ $15,000 |
| Total Net Assets Fund Balance | $1,914,180 | $1,046,605 | ▼ $867,575 |
| Total Liabilities and Net Assets / Fund Balance | $2,749,608 | $2,248,015 | ▼ $501,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $212,901 | $132,953 | $345,854 |
| Other Securities | $144,256 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lindy Turner Hardin | Executive Director | FT | $125,076 | $28,750 | $153,826 |
| Myra Garcia | Controller | FT | $56,021 | $715 | $56,736 |
| Name | Title |
|---|---|
| Ken Smith | Immediate Past President |
| Kristen Dyke | President |
| Chad Sublet | Director |
| Christina Gilbert | Director |
| Denny Ah-tye | Director |
| Dr Doreen Samelson | Director |
| Janine Kaeslin | Director |
| Jason Harrel | Director |
| Laura Pinkerton | Director |
| Rima Barkett | Director |
| Tim Sambado | Director |
| Tom Patti | Director |
| Nathan Dellinger | Secretary |
| Pauline Sanguinetti | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,564,036 |
| Other Expenses | $2,161,017 |
| Total Fundraising Expense | $17,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,363,244 | $4,764 | - | $4,368,008 |
| Other Employee Benefits | $891,143 | $284 | - | $891,427 |
| Occupancy | $511,782 | $5,311 | - | $517,093 |
| Current Officers, Directors, Trustees, and Key Employees | $26,362 | $221,043 | $17,575 | $264,980 |
| Office Expenses | $211,129 | $5,944 | - | $217,073 |
| Depreciation Depletion | $79,398 | $63,233 | - | $142,631 |
| Travel | $60,144 | $33,690 | - | $93,834 |
| Conferences and Meetings | $55,215 | $185 | - | $55,400 |
| Advertising | $40,143 | $5,435 | - | $45,578 |
| Insurance | - | $44,642 | - | $44,642 |
| Pension Plan Contributions | $39,608 | $13 | - | $39,621 |
| Fees for Services Accounting | - | $39,428 | - | $39,428 |
| Interest | $11,873 | $26,557 | - | $38,430 |
| Fees for Services Other | $20,884 | $1,390 | - | $22,274 |
| Fees for Services Legal | - | $12,625 | - | $12,625 |
| Other Expenses | $9,502 | $37,147 | - | $9,502 |
| Total Functional Expenses | $7,176,203 | $531,275 | $17,575 | $7,725,053 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,167,827 |
| Expenses per Audited Statements | $7,725,053 |
| Total Expenses per Form 990 | $7,725,053 |
| Expenses Not Reported on Form 990 | $442,774 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $143,644 |
| Fundraising Direct Expenses | $54,104 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ducky Derby | $58,635 | $58,635 | $6,161 | $52,474 |
| Super Bowl Raffle | $24,885 | $24,885 | $4,030 | $20,855 |
| Total Events | $183,108 | $143,644 | $54,104 | $89,540 |
| Liability | Amount |
|---|---|
| Line of Credit | $575,000 |
| Capital Leases Payable | $159,811 |
“A draft of the 990 is reviewed by the board treasurer, executive director, and controller. The board receives the final copy via email prior to filing.”
“The conflict of interest policy issues are monitored by the board and enforced when necessary.”
“A wage comparability data study is provided by the san joaquin county office of education, which is reviewed and approved by the board of directors and documented in the minutes.”
“The financial statements, governing documents, and conflict of interest policy are available upon request.”
“The organization began the headstart program during the fiscal year.”
“In kind expenses -388,670.”
“No changes from prior year.”
“The organization has evaluated their tax positions and believe that all positions would most likely be sustained if they were examined by federal or state taxing authorities.”
“Loss on sale of land and building 966,850. Direct expenses - fundraising 54,104.”
“Direct expenses - fundraising 54,104.”
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 | 171655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 367369 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 388690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1364013 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ELIMINATE CHILD ABUSE IN SAN JOAQUIN COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5435 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40143 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45578 |
| IRS990/AllOtherContributionsAmt | 0 | 349685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MYRA GARCIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2096445324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 N SUTTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17575 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 221043 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26362 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 264980 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55215 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 39464 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7662815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -965772 |
| IRS990/CYOtherExpensesAmt | 0 | 2161017 |
| IRS990/CYOtherRevenueAmt | 0 | 102023 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -867575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5564036 |
| IRS990/CYTotalExpensesAmt | 0 | 7725053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17575 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6857478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63440 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38621 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63233 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142631 |
| IRS990/Desc | 0 | OUR HEAD START AND EARLY HEAD START PROGRAM PROVIDES HIGH-QUALITY, COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO QUALIFYING LOW INCOME FAMILIES. PART DAY AND FULL DAY PRESCHOOL SERVICES AT VARIOUS LOCATIONS IN SAN JOAQUIN COUNTY. CENTER-BASED AND HOME-BASED CARE AVAILABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 388670 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2316798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39428 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39428 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12625 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20884 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22274 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 28750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 715 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTEN DYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULINE SANGUINETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHAN DELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNY AH-TYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RIMA BARKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON HARREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANINE KAESLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHAD SUBLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM PATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA PINKERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR DOREEN SAMELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM SAMBADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDY TURNER HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MYRA GARCIA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 125076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 56021 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 39464 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54104 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 143644 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -966850 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7267586 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 775000 |
| IRS990/GrossReceiptsAmt | 0 | 8653432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44642 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26557 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11873 |
| IRS990/InterestGrp/TotalAmt | 0 | 38430 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1078 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1078 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 144256 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1840405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 212901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 345854 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1741850 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6080 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 6659 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6659 |
| IRS990/MissionDesc | 0 | TO ELIMINATE CHILD ABUSE IN SAN JOAQUIN COUNTY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9000 |
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| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATED MATERIALS |
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| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39608 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39621 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LISA PROJECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24412 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR FAMILY STRENGTHENING PROGRAM IS A MULTI-FACETED PROGRAM TARGETING FAMILIES AT-RISK OF ABUSE AND DOMESTIC VIOLENCE. SERVICES PROVIDED INCLUDE ONE-ON-ONE COACHING FOR PARENTS OF CHILDREN WITH CHALLENGING BEHAVIORS, FAMILY CASE MANAGEMENT, AND REFERRALS TO RESOURCES. SERVICES BOTH TAKE PLACE IN-HOME AND AT CAPC. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10376 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR CHILD AND FAMILY COUNSELING PROGRAM PROVIDES THERAPEUTIC SERVICES FOR CHILDREN, TEENS AND FAMILIES WHO HAVE FULL SCOPE MEDI-CAL. SERVICES PROVIDED INCLUDE GROUP THERAPY, INDIVIDUAL THERAPY, AND FAMILY THERAPY. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CRISIS/RESPITE CHILDCARE - SHORT TERM CHILDCARE: CENTER-BASED, CRISIS/RESPITE CHILDCARE FOR FAMILIES AT RISK OF CHILD ABUSE OR NEGLECT. ON-CALL CHILDCARE FOR FAMILIES IN NEED OF CHILDCARE ASSISTANCE TO FACILITATE PARTICIPATION AND ACCESS TO OTHER RESOURCES (COUNSELING, COURT APPEARANCES, CLASSES, ETC).PRESCHOOL/CHILD CARE: SUBSIDIZED CHILDCARE FOR CHILDREN 0-5 IS OFFERED IN CENTRAL STOCKTON, MANTECA, AND TRACY.SCHOOL READINESS PROGRAMS: LIMITED TO FAMILIES IN THE STOCKTON UNIFIED SCHOOL DISTRICT. THIS MULTI-FACETED PROGRAM OFFERS A BROAD RANGE OF SERVICES TO FAMILIES WITH PRESCHOOLERS. PRIORITY IS GIVEN TO FAMILIES WITHIN FREMONT, EL DORADO, AND PITTMAN SCHOOL AREAS, OR HOMELESS STATUS. OUR NO COST SERVICES INCLUDE: PRESCHOOL FOR 3 AND 4 YEAR OLDS,RAISING A READER PROGRAM, AND HOME VISITS FOR PARTICIPATING FAMILIES.PARENT CAFE - PARENT SUPPORT: PARENT CAFES ARE FREE BILINGUAL PARENT SUPPORT GROUPS WHICH SERVE AS A GUIDE FOR PARENTS TO HAVE THEIR OWN CONVERSATIONS ABOUT KEEPING THEIR FAMILIES STRONG BASED ON THE STRENGTHENING FAMILIES FRAMEWORK. CASA - COURT APPOINTED SPECIAL ADVOCATES: THE CASA PROGRAM ENDEAVORS TO ENSURE THAT ABUSED, NEGLECTED AND ABANDONED CHILDREN WHO HAVE BECOME DEPENDENTS OF THE SAN JOAQUIN COUNTY COURT WILL HAVE A SAFE AND PERMANENT HOME. THROUGH A NETWORK OF TRAINED ADVOCATES, CASA OF SAN JOAQUIN COUNTY WORKS CLOSELY WITH THE COURT AND HSA. THIS VOLUNTEER PROGRAM CONSISTS OF 30 HOURS OF TRAINING AND AN 18 MONTH COMMITMENT.PARENTS AS TEACHERS: THROUGH FIRST 5 FUNDING, THE CAPC OFFERS PARENTS AS TEACHERS CURRICULUM AS WELL AS RAISING A READER AND HEALTH EDUCATION TO FAMILIES WITH CHILDREN 0-5 IN THE 95206 AND 95376 ZIP CODES.PARENT COACHING - SUPERVISED VISITS: OUR SUPERVISED VISITS PROGRAM PROVIDES AN UNBIASED, CHILD-FRIENDLY ENVIRONMENT FOR FAMILIES TO BOND AND STRENGTHEN. FOR PARENTS WHO DO NOT HAVE CUSTODY OF THEIR CHILDREN, SUPERVISED VISITS INCLUDE ONE-ON-ONE SUPERVISION, EACH FAMILY HAS ITS OWN MONITOR, A CHILD FRIENDLY ENVIRONMENT WITH BOTH INDOOR AND OUTDOOR ACTIVITIES, AND A SAFE AND WELCOMING ENVIRONMENT FOR ALL MEMBERS OF THE FAMILY.SAFE EXCHANGES: A DIFFICULT DIVORCE, A PARENT WITH BORDER-LINE OR ABUSIVE BEHAVIORS, OR OTHER CIRCUMSTANCES MAY REQUIRE PARENTS TO USE A NEUTRAL LOCATION FOR EXCHANGING CUSTODY OF THEIR CHILDREN. OUR SERVICE PROVIDES: A CHILD-CENTERED EXCHANGE POINT, A SUPERVISED MONITOR FOR THE CHILD, AND A SAFE AND UNBIASED ENVIRONMENT FOR ALL MEMBERS OF THE FAMILY.MENTORING AND PEER SUPPORT: FREE MENTORING AND SUPPORTIVE SERVICES PROVIDED TO YOUTH AGES 16 TO 25 UTILIZING THE TRANSITION TO INDEPENDENCE (TIP) MODEL. SERVICES INCLUDE CASE MANAGEMENT AND GOAL SETTING RELATED TO EDUCATION, PARENTING SKILLS, SOCIAL SUPPORTS, PHYSICAL HEALTH, COMMUNITY ENGAGEMENT, EMPLOYMENT, FINANCIAL PLANNING, EMOTIONAL WELL-BEING, AND HOUSING.SCHOOL BASED PROGRAMS:S.A.F.E. - IDENTIFYING BARRIERS AND FACTORS PUTTING LODI UNIFIED STUDENTS AT-RISK OF POOR ACADEMIC PERFORMANCE AND/OR SUSPENSIONS AND EXPULSIONS. THE SAFE MODEL PROVIDES CLINICAL SERVICES ON SCHOOL CAMPUS AND HOME-BASED CASE MANAGEMENT SERVICES TO ADDRESS THE CORE ISSUES OF STUDENTS AND FAMILIES THAT SUPPORT STUDENTS IN IMPROVING THEIR ACADEMIC PERFORMANCE AND REDUCING BEHAVIORAL INTERRUPTIONS AT SCHOOL. PROJECT PREVENT - UTILIZES THE STUDENT AND FAMILY EMPOWERMENT MODEL TO PROVIDE SERVICES TO CHILDREN AND YOUTH IN K-12TH GRADES IN STOCKTON UNIFIED SCHOOL DISTRICT. THE GOAL OF THE PROGRAM IS TO MITIGATE THE BEHAVIORAL AND MENTAL HEALTH SYMPTOMS ASSOCIATED WITH TRAUMA EXPOSURE FOR STUDENTS SO THEIR ACADEMIC PERFORMANCE CAN IMPROVE.SUICIDE PREVENTION: THE SUICIDE PREVENTION PROGRAM WORKS WITH YOUTH IN LODI, STOCKTON, AND TRACY UNIFIED SCHOOL DISTRICTS TO BRING AWARENESS OF SUICIDE PREVENTION AND OFFER EARLY INTERVENTION SERVICES TO THOSE AT RISK. EVIDENCE BASED PRACTICES FOR SUICIDE PREVENTION INCLUDE THE YELLOW RIBBON CAMPAIGN, SAFETALK, BREAK FREE FROM DEPRESSION, AND CAST COPING AND SUPPORT TRAINING. SERVICES INCLUDE TRAINING FOR STAFF AN |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 48036 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 2973219 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 821615 |
| IRS990/PYOtherRevenueAmt | 0 | 180500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155486 |
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| IRS990/PYTotalExpensesAmt | 0 | 3072618 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3228104 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -867575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84052 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48662 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2011 AMOUNT: $ 361,934. 2012 AMOUNT: $ 372,981. 2013 AMOUNT: $ 274,177. 2014 AMOUNT: $ 266,123. 2015 AMOUNT: $ 6,659. FORGIVENESS OF DEBT - 2015 AMOUNT: $ 5,824. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16853935 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 202056 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12483 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266123 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274177 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361934 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1287698 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16853935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7662815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2949759 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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