Civic Intelligence

Childrens Crisis Center

EIN 94-2686499 • 501(c)3 • Modesto, CA

Profile

CHILD ABUSE PREVENTION

PO Box 1062Modesto, CA 95353

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$143,155

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,273,900

Down $599,429 (-21%) from 2024

Liabilities

Down

$443,748

Down $149,160 (-25%) from 2024

Net Assets

Down

$1,830,152

Down $450,269 (-20%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Down

$6,368,087

Down $131,555 (-2.0%) from 2024

Expenses

Up

$6,890,947

Up $100,100 (+1.5%) from 2024

Net Income

Down

-$522,860

Down $231,655 (-80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $460,404Liabilities 2011: $311,540Net Assets 2011: $148,8642011Assets 2012: $598,144Liabilities 2012: $472,118Net Assets 2012: $126,0262012Assets 2013: $812,316Liabilities 2013: $650,530Net Assets 2013: $161,7862013Assets 2014: $772,575Liabilities 2014: $590,884Net Assets 2014: $181,6912014Assets 2015: $764,139Liabilities 2015: $495,778Net Assets 2015: $268,3612015Assets 2016: $742,197Liabilities 2016: $398,313Net Assets 2016: $343,8842016Assets 2017: $1,200,140Liabilities 2017: $776,570Net Assets 2017: $423,5702017Assets 2018: $1,411,505Liabilities 2018: $798,689Net Assets 2018: $612,8162018Assets 2019: $1,597,798Liabilities 2019: $1,017,446Net Assets 2019: $580,3522019Assets 2020: $1,935,347Liabilities 2020: $1,166,395Net Assets 2020: $768,9522020Assets 2021: $2,865,033Liabilities 2021: $815,963Net Assets 2021: $2,049,0702021Assets 2022: $2,384,994Liabilities 2022: $661,010Net Assets 2022: $1,723,9842022Assets 2023: $2,949,281Liabilities 2023: $404,806Net Assets 2023: $2,544,4752023Assets 2024: $2,873,329Liabilities 2024: $592,908Net Assets 2024: $2,280,4212024Assets 2025: $2,273,900Liabilities 2025: $443,748Net Assets 2025: $1,830,1522025

Highlighted filing

2025

Assets$2,273,900
Liabilities$443,748
Net Assets$1,830,152
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,830,1472011Expenses 2012: $3,067,2612012Expenses 2013: $2,969,4302013Revenue 2014: $2,800,459Expenses 2014: $2,780,554Net Income 2014: $19,9052014Revenue 2015: $2,800,470Expenses 2015: $2,713,800Net Income 2015: $86,6702015Revenue 2016: $3,102,620Expenses 2016: $3,027,097Net Income 2016: $75,5232016Revenue 2017: $3,483,170Expenses 2017: $3,403,484Net Income 2017: $79,6862017Revenue 2018: $3,893,943Expenses 2018: $3,704,697Net Income 2018: $189,2462018Revenue 2019: $4,253,321Expenses 2019: $4,285,785Net Income 2019: -$32,4642019Revenue 2020: $4,398,278Expenses 2020: $4,546,164Net Income 2020: -$147,8862020Revenue 2021: $5,947,981Expenses 2021: $5,375,243Net Income 2021: $572,7382021Revenue 2022: $5,436,785Expenses 2022: $5,761,871Net Income 2022: -$325,0862022Revenue 2023: $7,239,369Expenses 2023: $6,436,141Net Income 2023: $803,2282023Revenue 2024: $6,499,642Expenses 2024: $6,790,847Net Income 2024: -$291,2052024Revenue 2025: $6,368,087Expenses 2025: $6,890,947Net Income 2025: -$522,8602025

Highlighted filing

2025

Revenue$6,368,087
Expenses$6,890,947
Net Income-$522,860
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,273,900
Liabilities
$443,748
Net assets
$1,830,152
Revenue
$6,368,087
Expenses
$6,890,947
Net income
-$522,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$0.44$1.83$6.37$6.89$0.52
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.59$2.28$6.50$6.79$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.40$2.54$7.24$6.44$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.66$1.72$5.44$5.76$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.82$2.05$5.95$5.38$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.94$1.17$0.77$4.40$4.55$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.60$1.02$0.58$4.25$4.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.80$0.61$3.89$3.70$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.78$0.42$3.48$3.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.40$0.34$3.10$3.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.50$0.27$2.80$2.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.59$0.18$2.80$2.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.65$0.16$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.47$0.13$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.31$0.15$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$6,368,087
Mission and Program Overview

Mission

CHILD ABUSE PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,560,490$1,520,752▼ $39,738
Investments in Publicly Traded Securities$396,071$429,708▲ $33,637
Accounts Receivable$320,996$126,808▼ $194,188
Pledges and Grants Receivable$155,591$115,165▼ $40,426
Prepaid Expenses and Deferred Charges$60,447$73,736▲ $13,289
Cash and Non-Interest-Bearing Accounts$379,734$7,731▼ $372,003
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,873,329$2,273,900▼ $599,429
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$342,897$226,841▼ $116,056
Deferred Revenue$171,780--
Other Liabilities-$164,715-
Mortgage Notes Payable Secured by Investment Property$78,231$52,192▼ $26,039
Total Liabilities$592,908$443,748▼ $149,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,977,177$1,694,132▼ $283,045
Net Assets With Donor Restrictions$303,244$136,020▼ $167,224
Total Net Assets Fund Balance$2,280,421$1,830,152▼ $450,269
Total Liabilities and Net Assets / Fund Balance$2,873,329$2,273,900▼ $599,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,118$204,652$1,108,770
Leasehold Improvements$369,794$607,344$977,138
Equipment$70,574$262,925$333,499
Land$165,654-$165,654
Other Land Buildings$10,612$67,690$78,302
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen GarciaExecutive DirectorFT$143,155$143,155

Board Members and Trustees

NameTitle
Colleen Van EdmondChairman
Brock ConditVise Chairman
Rob GilbertPresident
Cindi JulsgardTrustee
George SkolTrustee
Janice VellaTrustee
Joe MaxwellTrustee
Mani GrewalTrustee
Matt PacherTrustee
Dale MuratoreCFO
Richard W Fisher MdSecretary
Yvonne BrouardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,718,467
Program Service Revenue
$611,775
Investment Income
$37,845
Other Revenue
$0
All Other Contributions
$870,657
Change in Net Assets
$-522,860

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$112,523Comparable
Other Non Cash Contri Table$36,245Comparable
Total Noncash Contributions$148,768-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,852,802
Other Expenses$1,038,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,912,712$125,196-$5,037,908
Other Employee Benefits$794,643$20,251-$814,894
Office Expenses$146,611--$146,611
Depreciation Depletion$95,434$10,604-$106,038
Fees for Services Accounting-$81,356-$81,356
Occupancy$74,578--$74,578
Insurance$46,805$10,274-$57,079
All Other Expenses$51,850$846-$52,696
Other Expenses$28,191$9,141-$28,191
Travel$27,269--$27,269
Interest-$5,650-$5,650
Advertising-$600-$600
Total Functional Expenses$6,627,029$263,918$0$6,890,947
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$164,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 99

“No review was or will be conducted.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanatio

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Childrens Crisis Center
EIN
94-2686499
Phone
2095771132
Address
PO BOX 1062, MODESTO, CA 95353

Signing Officer

Name
Colleen Garcia
Title
Executive Director
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
139

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Robert a Hawks Jr CPA
Phone
2095888760
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A - First Accomplishment

“Respite child care: the provision of protective childcare and emergency shleter to high risk children, birth to 17 years ofage, who were facing emergency family situations that threaten the childs safety and well being. The organization also offers the following sub components of respite child care:familyine: 24-hour phone service providing crisis counseling and referral information to individuals in pre-crisis and crisis situation.case management: case managersprovided crisis counseling, guidance, and non-judgmental support to assist high risk parents facing circumstances of overwhelming stress threatening the safety and well being of their children.parent education: educational instruction and learning opportunities were made available to high risk parents struggling with parenting issues such as nutrition, domestic violence, substance abuse, housing, and child development.”

Form 990, Part III, Line 4D - All Other Accomplishments

“Respite child care: the provisino of protective cildcare and emergency shelter to high risk children, birth to 17 years of age, who were facing emergenc family situations that threaten the childs safety and well being.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESPITE CHILD CARE: THE PROVISION OF PROTECTIVE CHILDCARE AND EMERGENCY SHLETER TO HIGH RISK CHILDREN, BIRTH TO 17 YEARS OFAGE, WHO WERE FACING EMERGENCY FAMILY SITUATIONS THAT THREATEN THE CHILDS SAFETY AND WELL BEING. THE ORGANIZATION ALSO OFFERS THE FOLLOWING SUB COMPONENTS OF RESPITE CHILD CARE:FAMILYINE: 24-HOUR PHONE SERVICE PROVIDING CRISIS COUNSELING AND REFERRAL INFORMATION TO INDIVIDUALS IN PRE-CRISIS AND CRISIS SITUATION.CASE MANAGEMENT: CASE MANAGERSPROVIDED CRISIS COUNSELING, GUIDANCE, AND NON-JUDGMENTAL SUPPORT TO ASSIST HIGH RISK PARENTS FACING CIRCUMSTANCES OF OVERWHELMING STRESS THREATENING THE SAFETY AND WELL BEING OF THEIR CHILDREN.PARENT EDUCATION: EDUCATIONAL INSTRUCTION AND LEARNING OPPORTUNITIES WERE MADE AVAILABLE TO HIGH RISK PARENTS STRUGGLING WITH PARENTING ISSUES SUCH AS NUTRITION, DOMESTIC VIOLENCE, SUBSTANCE ABUSE, HOUSING, AND CHILD DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESPITE CHILD CARE: THE PROVISINO OF PROTECTIVE CILDCARE AND EMERGENCY SHELTER TO HIGH RISK CHILDREN, BIRTH TO 17 YEARS OF AGE, WHO WERE FACING EMERGENC FAMILY SITUATIONS THAT THREATEN THE CHILDS SAFETY AND WELL BEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.

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