Form 990 for tax year 2022
Filed by SACRAMENTO REGIONAL FAMILY JUSTICE CENTER FOUNDATION.
Totals
- Total revenue
- $3,053,919
- Total expenses
- $2,618,879
- Contributions and grants received
- $3,098,146
- Grants paid
- $242,796
- Program service revenue
- $0
- Investment income
- $2,995
- Other revenue
- -$47,222
- Total assets, end of year
- $2,244,431
- Total liabilities, end of year
- $471,536
- Net assets or fund balances, end of year
- $1,772,895
- Program services expenses (Part IX)
- $2,283,203
- Management and general expenses
- $229,874
- Fundraising expenses
- $105,802
- Program service expenses (Part III)
- $2,283,203
Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$253,256
-
1e · Government grants (contributions)
$1,998,511
-
1f · All other contributions, gifts and grants
$846,379
-
1g · Noncash contributions included above
$10,157
-
3 · Investment income
total $2,995 · excluded $2,995
-
8a · Fundraising events: gross income
$11,954
-
8a · Fundraising events: contributions included on line 1c
$253,256
-
8b · Fundraising events: direct expenses
$59,176
-
8c · Net income from fundraising events
total -$47,222 · excluded -$47,222
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $242,796 · program services $242,796
-
5 · Compensation of officers, directors and key employees
total $101,353 · program services $39,243 · management and general $51,542 · fundraising $10,568
-
7 · Other salaries and wages
total $1,310,203 · program services $1,202,223 · management and general $42,549 · fundraising $65,431
-
8 · Pension plan contributions
total $27,435 · program services $24,154 · management and general $1,365 · fundraising $1,916
-
9 · Other employee benefits
total $91,924 · program services $77,499 · management and general $6,201 · fundraising $8,224
-
10 · Payroll taxes
total $115,890 · program services $98,567 · management and general $10,578 · fundraising $6,745
-
11c · Fees: accounting
total $24,360 · management and general $24,360
-
11g · Fees: other
total $209,885 · program services $200,534 · management and general $9,351
-
12 · Advertising and promotion
total $1,022 · fundraising $1,022
-
13 · Office expenses
total $29,903 · program services $13,175 · management and general $15,372 · fundraising $1,356
-
14 · Information technology
total $19,183 · program services $13,856 · management and general $4,474 · fundraising $853
-
16 · Occupancy
total $94,803 · program services $86,460 · management and general $7,112 · fundraising $1,231
-
17 · Travel
total $19,455 · program services $19,455
-
19 · Conferences, conventions and meetings
total $52,028 · program services $52,028
-
22 · Depreciation, depletion and amortization
total $29,169 · program services $24,794 · management and general $4,375
-
23 · Insurance
total $33,395 · program services $27,833 · management and general $4,762 · fundraising $800
-
24a · Other expenses: PROGRAM EXPENSES
total $114,095 · program services $114,095
-
24b · Other expenses: OTHER OPERATING COSTS
total $101,980 · program services $46,491 · management and general $47,833 · fundraising $7,656
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $506,264 · end of year $309,592
-
2 · Savings and temporary cash investments
beginning of year $274,693 · end of year $577,209
-
3 · Pledges and grants receivable
beginning of year $207,763 · end of year $350,324
-
9 · Prepaid expenses and deferred charges
beginning of year $25,009 · end of year $56,665
-
10a · Land, buildings and equipment: cost or other basis
$480,071
-
10b · Land, buildings and equipment: accumulated depreciation
$304,900
-
10c · Land, buildings and equipment, net
beginning of year $14,113 · end of year $175,171
-
15 · Other assets
beginning of year $555,559 · end of year $775,470
-
17 · Accounts payable and accrued expenses
beginning of year $74,605 · end of year $79,330
-
25 · Other liabilities
beginning of year $0 · end of year $392,206
-
27 · Net assets without donor restrictions
beginning of year $709,142 · end of year $799,114
-
28 · Net assets with donor restrictions
beginning of year $799,654 · end of year $973,781
Mission and programs · 2022
Mission
THIS ORGANIZATION IS A COLLABORATIVE AGENCY PARTNERSHIP BENEFITING VICTIMS OF DOMESTIC, FAMILY AND INTERPERSONAL VIOLENCE.
-
WE INSTITUTED A NEW PROGRAM TO HELP HUMAN TRAFFICKING VICTIMS WHO WANT OUT OF "THE LIFE" TRANSITION TO A PLACE OF SAFETY AND SELF SUFFICIENCY. WE ALSO ESTABLISHED THE ONLY 24/7 HUMAN TRAFFICKING HOTLINE IN THE REGION. 1-844-664-7233
Expenses $688,048 · Grants $242,796
-
WE KNOW THAT CHILDREN ARE TOO OFTEN THE "COLLATERAL DAMAGE" OF INTIMATE PARTNER VIOLENCE, SUFFERING SILENTLY IN THE BACKGROUND WHILE ONE PARTNER ABUSES THE OTHER. WE KNOW THAT ABUSE IS A LEARNED BEHAVIOR PASSED FROM GENERATION TO GENERATION. AND WE KNOW THAT WE WANT TO HELP BREAK THAT CYCLE OF SUFFERING AND AND FAMILY VIOLENCE. THUS, WE HIRED A FULL TIME CHILD THERAPIST TO WORK WITH CHILDREN WHO HAVE ENDURED DOMESTIC VIOLENCE IN THEIR HOMES.
Expenses $236,308
-
NEARLY ALL THE VICTIMS WHO COME TO THE FAMILY JUSTICE CENTER FOR ASSISTANCE REQUEST RESTRAINING ORDERS TO PROTECT THEM THEIR ABUSERS. OUR LEGAL TEAM ASSISTS IN PREPARING THE RESTRAINING ORDER PETITIONS, FILES THEM WITH THE COURT, PICKS THEM UP FROM THE COURT ONCE THE ORDER IS SIGNED, REVIEWS THE ORDER WITH THE CLIENT AND ARRANGES WITH A PRIVATE PROCESS SERVER TO SERVE THE ORDER TO THE RESPONDENT. WE ALSO OFFER COURT PREPARATION WORKSHOPS AS WELL AS COURT ACCOMPANIMENT.
Expenses $215,216
-
WE OFFER A HOST OF SERVICES TO VICTIMS INCLUDING CRISIS INTERVENTION, CASE MANAGEMENT, SAFETY PLANNING, DANGER ASSESSMENTS, LEGAL SERVICES FOR THE PREPARATION OF RESTRAINING ORDER PETITIONS AND SO MUCH MORE. BECAUSE COLLABORATION IS KEY TO OUR MISSION, IF A VICTIME NEEDS A PARTICULAR SERVICE, WE WILL MAKE SURE SHE/HE GETS IT. I.E. FORENSIC EXAMS FOR NON FATAL STRANGULATION, EMERGENCY SHELTER, CHILD SUPPORT SERVICES, ETC.
Expenses $1,143,631
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
FAITH WHITMORE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $101,353
- From this org
- $92,700
- From related orgs
- $0
- Other
- $8,653
- Hours/week
- 50
-
KEVIN L SMITH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DR ROBIN CARTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AMBER DIBERNARDO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ELENA RUIZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
HON KEVIN CULHANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEN WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA COLVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC GUERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAY LOZADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEAH BURDICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIA BURROWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANE EINHORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHIEF KATHY LESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CANDACE LUCCHETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431249349302633
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