Form 990 for tax year 2022
Filed by FAMILY JUSTICE CENTER SONOMA COUNTY FOUNDATION.
Totals
- Total revenue
- $387,345
- Total expenses
- $312,975
- Contributions and grants received
- $286,623
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $67,665
- Other revenue
- $33,057
- Total assets, end of year
- $983,756
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $983,756
- Program services expenses (Part IX)
- $312,975
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $312,975
Program services were 100.0% 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
$94,446
-
1f · All other contributions, gifts and grants
$192,177
-
3 · Investment income
total $67,665 · related or exempt $67,665
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$66,340
-
8a · Fundraising events: contributions included on line 1c
$94,446
-
8b · Fundraising events: direct expenses
$35,405
-
8c · Net income from fundraising events
total $30,935 · excluded $30,935
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: BILLBOARD INCOME
-
11b · Other revenue: MISCELLANEOUS
total $2,122 · excluded $2,122
-
11e · Other revenue, total
$2,122
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,517 · program services $12,517
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $164,576 · program services $164,576
-
12 · Advertising and promotion
total $9,823 · program services $9,823
-
13 · Office expenses
total $2,984 · program services $2,984
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,650 · program services $11,650
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: DA DEPT EXPENSE
total $59,245 · program services $59,245
-
24b · Other expenses: CAMP HOPE
total $25,049 · program services $25,049
-
24c · Other expenses: TRAINING
total $12,852 · program services $12,852
-
24d · Other expenses: HUMAN TRAFFICKING TASK FORCE
total $5,896 · program services $5,896
-
24e · All other expenses
total $8,383 · program services $8,383
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $915,156 · end of year $983,756
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,768
-
31 · Retained earnings, endowment or other funds
beginning of year $909,388 · end of year $983,756
Mission and programs · 2022
Mission
THE MISSION OF THIS CORPORATION IS TO SUPPORT THE FAMILY JUSTICE CENTER SONOMA COUNTY.
-
THE FAMILY JUSTICE CENTER SONOMA COUNTY SERVED OVER 1000 UNIQUE CLIENTS. PROVIDING COMPREHENSIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, ELDER ABUSE AND/OR CHILD ABUSE HELPS RESTORE HOPE AND EMPOWERS VICTIMS TO LIVE HEALTHIER, HAPPIER LIVES. FAMILY JUSTICE CENTER SERVICES ARE CENTERED ON AND AROUND THE VICTIM THROUGH SINGLE POINT OF ACCESS INVOLVING STRONG INTERAGENCY COLLABORATIONS
Expenses $312,975
As filed on the 2022 return.
Listed in Part VII
-
Marnie GoldschlagMARNIE GOLDSCHLAG
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Robert OchsROBERT OCHS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Donna ZapataDONNA ZAPATA
Director
- Total calculated
- $0
- Hours/week
- 0
-
William HallWILLIAM HALL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steven WorthenSTEVEN WORTHEN
President
- Total calculated
- $0
- Hours/week
- 0
-
Caroline FowlerCAROLINE FOWLER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Judy CoffeyJUDY COFFEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Paticia BiagiPATICIA BIAGI
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brian StaebellBRIAN STAEBELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
David BrownDAVID BROWN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Carla RodriguezCARLA RODRIGUEZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bill SchraderBILL SCHRADER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dianne VernonDIANNE VERNON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mark AdamsMARK ADAMS
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Karen FiesKAREN FIES
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 26 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400169349302580
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