Form 990 for tax year 2023
Filed by FAMILY JUSTICE CENTER SONOMA COUNTY FOUNDATION.
Totals
- Total revenue
- $326,242
- Total expenses
- $354,573
- Contributions and grants received
- $307,533
- Grants paid
- $183,249
- Program service revenue
- $0
- Investment income
- $18,373
- Other revenue
- $336
- Total assets, end of year
- $1,056,244
- Total liabilities, end of year
- $1,706
- Net assets or fund balances, end of year
- $1,054,538
- Program services expenses (Part IX)
- $323,176
- Management and general expenses
- $31,397
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $323,176
Program services were 91.1% 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
$101,610
-
1f · All other contributions, gifts and grants
$205,923
-
1g · Noncash contributions included above
$44,968
-
3 · Investment income
total $20,765 · excluded $20,765
-
7a · Gross sales of assets other than inventory
securities $1,127
-
7b · Less cost or other basis and sales expenses
securities $3,519
-
7c · Gain or loss
securities -$2,392
-
7d · Net gain or loss
total -$2,392 · excluded -$2,392
-
8a · Fundraising events: gross income
$56,279
-
8a · Fundraising events: contributions included on line 1c
$101,610
-
8b · Fundraising events: direct expenses
$57,908
-
8c · Net income from fundraising events
total -$1,629 · excluded -$1,629
-
11d · All other revenue
total $1,965 · excluded $1,965
-
11e · Other revenue, total
$1,965
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $183,249 · program services $183,249
-
11c · Fees: accounting
total $3,940 · management and general $3,940
-
11f · Fees: investment management
total $1,717 · management and general $1,717
-
11g · Fees: other
total $61,240 · program services $61,240
-
12 · Advertising and promotion
total $6,429 · management and general $6,429
-
13 · Office expenses
total $14,531 · program services $3,511 · management and general $11,020
-
14 · Information technology
total $2,572 · management and general $2,572
-
23 · Insurance
total $2,160 · management and general $2,160
-
24a · Other expenses: DISTRICT ATTORNEY DEPAR
total $31,411 · program services $31,411
-
24b · Other expenses: CAMP HOPE
total $27,923 · program services $27,923
-
24c · Other expenses: PROGRAM EXPENSES
total $15,842 · program services $15,842
-
24d · Other expenses: BOARD EXPENSES
total $3,559 · management and general $3,559
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $983,756 · end of year $364,700
-
11 · Investments: publicly traded securities
end of year $580,091
-
12 · Investments: other securities
end of year $111,453
-
17 · Accounts payable and accrued expenses
end of year $1,706
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $983,756 · end of year $1,054,538
Mission and programs · 2023
Mission
THE PURPOSES FOR WHICH THE FOUNDATION WAS FORMED ARE TO SUPPORT THE FAMILY JUSTICE CENTER SONOMA COUNTY IN PROVIDING SERVICES TO VICTIMS OF CRIME, TO ASSIST VICTIMS OF CRIME, TO PROMOTE AWARENESS OF VICTIMS' RIGHTS, AND CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THE FOREGOING PURPOSES AS ALLOWED BY LAW.
Activities or mission (Part I)
THE FOUNDATION SUPPORTS THE FAMILY JUSTICE CENTER OF SONOMA COUNTY'S WORK.
-
THE FAMILY JUSTICE CENTER SONOMA COUNTY (FJCSC), IS A MULTI-AGENCY HUB DEDICATED TO PROVIDING COMPREHENSIVE SUPPORT FOR SURVIVORS OF ABUSE AND TRAFFICKING. BY BRINGING ESSENTIAL SERVICES TOGETHER UNDER ONE ROOF, THEY CREATE A SAFE, TRAUMA-INFORMED SPACE WHERE SURVIVORS CAN ACCESS THE HELP THEY NEED TO HEAL AND SEEK JUSTICE. THROUGH CRISIS INTERVENTION, LEGAL AID, HOUSING SUPPORT, AND ADVOCACY, THEY EMPOWER SURVIVORS TO REBUILD THEIR LIVES WITH DIGNITY AND STRENGTH. THE INITIATIVES, INCLUDING CAMP HOPE AMERICA AND THE HIGH-RISK DOMESTIC VIOLENCE TEAM, WORK TO BREAK THE CYCLE OF VIOLENCE AND CREATE LASTING CHANGE. IN 2024, THE FJCSC SUPPORTED OVER 1,700 FAMILIES, PROVIDING 2,506 POUNDS OF NOURISHING FOOD, ENSURING THAT NO SURVIVOR FACES HUNGER WHILE ON THEIR JOURNEY TO HEALING.
Expenses $323,176 · Grants $183,249
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steven WorthenSTEVEN WORTHEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marnie GoldshlagMARNIE GOLDSHLAG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen FiesKAREN FIES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark AdamsMARK ADAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paticia BiagiPATICIA BIAGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BrownDAVID BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy CoffeyJUDY COFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline FowlerCAROLINE FOWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William HallWILLIAM HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert OchsROBERT OCHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla RodriguezCARLA RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill SchraderBILL SCHRADER
DIRECTOR UNTIL 06/24
- Total calculated
- $0
- Hours/week
- 1
-
Brian StaebellBRIAN STAEBELL
DIRECTOR UNTIL 03/24
- Total calculated
- $0
- Hours/week
- 1
-
Dianne VernonDIANNE VERNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna ZapataDONNA ZAPATA
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
-
$97,358
GENERAL SUPPORT
-
THE YOUNG WOMENS CHRISTIAN ASSOCIATION OF SONOMA COUNTY
$38,534
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501269349301035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.