Form 990 for tax year 2024
Filed by CHILDRENS CRISIS CENTER OF STANISLAUS COUNTY.
Totals
- Total revenue
- $6,368,087
- Total expenses
- $6,890,947
- Contributions and grants received
- $5,718,467
- Grants paid
- $0
- Program service revenue
- $611,775
- Investment income
- $37,845
- Other revenue
- $0
- Total assets, end of year
- $2,273,900
- Total liabilities, end of year
- $443,748
- Net assets or fund balances, end of year
- $1,830,152
- Program services expenses (Part IX)
- $6,627,029
- Management and general expenses
- $263,918
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,627,029
Program services were 96.2% 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.
-
1e · Government grants (contributions)
$4,847,810
-
1f · All other contributions, gifts and grants
$870,657
-
1g · Noncash contributions included above
$148,768
-
2a · Program service revenue: CONTRACTED SERVICES
total $611,775 · related or exempt $611,775
-
3 · Investment income
total $37,845 · excluded $37,845
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $5,037,908 · program services $4,912,712 · management and general $125,196
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $814,894 · program services $794,643 · management and general $20,251
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $81,356 · management and general $81,356
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $600 · management and general $600
-
13 · Office expenses
total $146,611 · program services $146,611
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $74,578 · program services $74,578
-
17 · Travel
total $27,269 · program services $27,269
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,650 · management and general $5,650
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $106,038 · program services $95,434 · management and general $10,604
-
23 · Insurance
total $57,079 · program services $46,805 · management and general $10,274
-
24a · Other expenses: SUPPLIES
total $237,637 · program services $237,637
-
24b · Other expenses: TELEPHONE AND UTILITIES
total $152,355 · program services $143,214 · management and general $9,141
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $68,085 · program services $68,085
-
24d · Other expenses: OUTSIDE SERVICES
total $28,191 · program services $28,191
-
24e · All other expenses
total $52,696 · program services $51,850 · management and general $846
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $379,734 · end of year $7,731
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $155,591 · end of year $115,165
-
4 · Accounts receivable
beginning of year $320,996 · end of year $126,808
-
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
beginning of year $60,447 · end of year $73,736
-
10a · Land, buildings and equipment: cost or other basis
$2,663,363
-
10b · Land, buildings and equipment: accumulated depreciation
$1,142,611
-
10c · Land, buildings and equipment, net
beginning of year $1,560,490 · end of year $1,520,752
-
11 · Investments: publicly traded securities
beginning of year $396,071 · end of year $429,708
-
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 $342,897 · end of year $226,841
-
19 · Deferred revenue
beginning of year $171,780
-
23 · Secured mortgages and notes payable
beginning of year $78,231 · end of year $52,192
-
25 · Other liabilities
end of year $164,715
-
27 · Net assets without donor restrictions
beginning of year $1,977,177 · end of year $1,694,132
-
28 · Net assets with donor restrictions
beginning of year $303,244 · end of year $136,020
Mission and programs · 2024
Mission
CHILD ABUSE PREVENTION
-
CHILD ABUSE PREVENTION
Expenses $6,627,029
As filed on the 2024 return.
Listed in Part VII
-
Colleen GarciaCOLLEEN GARCIA
Executive Dir.
- Total calculated
- $143,155
- From this org
- $143,155
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Colleen Van EdmondCOLLEEN VAN EDMOND
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Brock ConditBROCK CONDIT
Vise Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Joe MaxwellJOE MAXWELL
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Yvonne BrouardYVONNE BROUARD
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Janice VellaJANICE VELLA
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Rob GilbertROB GILBERT
President
- Total calculated
- $0
- Hours/week
- 0
-
Mani GrewalMANI GREWAL
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Cindi JulsgardCINDI JULSGARD
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Richard W Fisher MDRICHARD W FISHER MD
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Dale MuratoreDALE MURATORE
CFO
- Total calculated
- $0
- Hours/week
- 0
-
Matt PacherMATT PACHER
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
George SkolGEORGE SKOL
Trustee
- 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
- 2024
- Filed
- 13 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630449349302283
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