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Nonprofiteer
← STANISLAUS FAMILY JUSTICE CENTER FOUNDATION

Form 990 for tax year 2023

Filed by STANISLAUS FAMILY JUSTICE CENTER FOUNDATION.

Totals

Total revenue
$1,601,692
Total expenses
$1,670,211
Contributions and grants received
$1,600,489
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,203
Total assets, end of year
$1,985,669
Total liabilities, end of year
$803,522
Net assets or fund balances, end of year
$1,182,147
Program services expenses (Part IX)
$1,271,630
Management and general expenses
$326,226
Fundraising expenses
$72,355
Program service expenses (Part III)
$1,271,630

Program services were 76.1% 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.

  • 1e · Government grants (contributions)

    $1,443,085

  • 1f · All other contributions, gifts and grants

    $157,404

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,203 · excluded $1,203

  • 11e · Other revenue, total

    $1,203

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,500 · program services $47,850 · management and general $17,400 · fundraising $7,250

  • 7 · Other salaries and wages

    total $427,276 · program services $277,004 · management and general $107,544 · fundraising $42,728

  • 9 · Other employee benefits

    total $29,716 · program services $19,315 · management and general $7,429 · fundraising $2,972

  • 10 · Payroll taxes

    total $42,578 · program services $27,675 · management and general $10,645 · fundraising $4,258

  • 11c · Fees: accounting

    total $25,876 · management and general $25,876

  • 11g · Fees: other

    total $96,484 · program services $38,594 · management and general $57,890

  • 13 · Office expenses

    total $35,108 · program services $16,648 · management and general $12,862 · fundraising $5,598

  • 16 · Occupancy

    total $99,296 · program services $58,104 · management and general $35,466 · fundraising $5,726

  • 19 · Conferences, conventions and meetings

    total $24,438 · program services $18,328 · management and general $6,110

  • 22 · Depreciation, depletion and amortization

    total $179,041 · program services $143,233 · management and general $35,808

  • 23 · Insurance

    total $13,439 · program services $6,719 · management and general $6,048 · fundraising $672

  • 24a · Other expenses: GRANT SUBRECIPIENTS

    total $548,822 · program services $548,822

  • 24b · Other expenses: CLIENT EDUCATION AND SE

    total $37,809 · program services $37,809

  • 24c · Other expenses: CAMP HOPE

    total $25,236 · program services $23,974 · fundraising $1,262

  • 24d · Other expenses: LICENSES AND PERMITS

    total $12,592 · program services $7,555 · management and general $3,148 · fundraising $1,889

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $726,743 · end of year $881,827

  • 4 · Accounts receivable

    beginning of year $484,666 · end of year $296,523

  • 8 · Inventories for sale or use

    beginning of year $13,635 · end of year $13,635

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,361 · end of year $25,236

  • 10a · Land, buildings and equipment: cost or other basis

    $373,011

  • 10b · Land, buildings and equipment: accumulated depreciation

    $204,713

  • 10c · Land, buildings and equipment, net

    beginning of year $176,256 · end of year $168,298

  • 15 · Other assets

    beginning of year $771,233 · end of year $600,150

  • 17 · Accounts payable and accrued expenses

    beginning of year $367,745 · end of year $200,040

  • 25 · Other liabilities

    beginning of year $603,483 · end of year $603,482

  • 27 · Net assets without donor restrictions

    beginning of year $1,076,217 · end of year $1,053,860

  • 28 · Net assets with donor restrictions

    beginning of year $174,449 · end of year $128,287

Mission and programs · 2023

Mission

THE STANISLAUS FAMILY JUSTICE CENTER OFFERS VICTIMS AND SURVIVORS A PATH TO SAFETY AND HOPE THROUGH COMPASSION AND COORDINATED SERVICES.

Activities or mission (Part I)

OFFER VICTIMS AND SURVIVORS A PATH TO SAFETY AND HOPE THROUGH COMPASSION AND COORDINATED SERVICES.

  • THE STANISLAUS FAMILY JUSTICE CENTER PROVIDES LIFE SAVINGS SOLUTIONS THROUGH PARTNERSHIPS. WE ARE BOTH A PLACE AND A MOVEMENT. WE SERVE TO WRAP VICTIMS IN SAFETY, WE SERVE TO ERADICATE VIOLENCE FROM OUR COMMUNITY, WE WILL NOT REST UNTIL EVERY VICTIM OF DOMESTIC VIOLENCE AND EVERY ABUSED CHILD RECEIVES THE SERVICES, LOVE, COMFORT AND HELP THEY DESERVE. WE EXIST BECAUSE SOME PEOPLE DO UNSPEAKABLE THINGS TO OTHERS.

    Expenses $1,271,630

As filed on the 2023 return.

Listed in Part VII

  • Steven Rank

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Peltier

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michelle Lewis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Doug Holcomb

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pamela Harder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betty Julian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Layla Kasha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Collier Carroll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Mantarro Moore

    EXECUTIVE DIRECTOR

    Total calculated
    $72,500
    From this org
    $72,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
2023
Filed
27 March 2025
IRS schema version
2023v6.0
Source object
202531279349302588

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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