Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 07-01-2019 , and ending 06-30-2020
BCheck if applicable:
CName of organization
SAN JOAQUIN COUNTY CHILD ABUSE
PREVENTION COUNCIL
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
PO BOX 1257
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
STOCKTON, CA952011257
D Employer identification number

94-2497046
E Telephone number

(209) 464-4524
G Gross receipts $ 14,324,033
F Name and address of principal officer:
LINDY TURNER-HARDIN
PO BOX 1257
STOCKTON,CA952011257
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.NOCHILDABUSE.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1978
M State of legal domicile: CA
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: TO ELIMINATE CHILD ABUSE AND NEGLECT THROUGH PREVENTION, INTERVENTION AND EDUCATION.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 13
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 13
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 305
6 Total number of volunteers (estimate if necessary) ............. 6 479
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 12,859,187 14,142,993
9 Program service revenue (Part VIII, line 2g) ......... 150,387 79,539
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 12,059 16,103
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -44,568 77,109
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 12,977,065 14,315,744
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 8,654,500 10,291,990
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet103,703    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 4,069,788 3,771,129
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 12,724,288 14,063,119
19 Revenue less expenses. Subtract line 18 from line 12....... 252,777 252,625
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 3,129,066 4,781,003
21 Total liabilities (Part X, line 26)............. 1,609,933 3,009,897
22 Net assets or fund balances. Subtract line 21 from line 20..... 1,519,133 1,771,106
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet 2021-05-14
Signature of officer Date
JumboBullet LINDY TURNER-HARDINEXEC DIRECTOR
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
2021-05-13
PTIN
P01426383
Firm's name MediumBullet
BOWMAN & COMPANY LLP
 
Firm's EIN MediumBullet94-1481988
Firm's address MediumBullet
10100 TRINITY PARKWAYSTE 310
 
STOCKTON, CA95219
Phone no. (209) 473-1040
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Page 2
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: TO ELIMINATE CHILD ABUSE AND NEGLECT THROUGH PREVENTION, INTERVENTION AND EDUCATION. THE CHILD ABUSE PREVENTION COUNCIL PROTECTS CHILDREN AND STRENGTHENS FAMILIES THROUGH AWARENESS AND OUTCOME DRIVEN PROGRAMS DELIVERED WITH COMPASSION.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 4,386,621 including grants of $   ) (Revenue $   )
PRESCHOOL: OFFERING BOTH STATE SUBSIDIZED AND HEAD START PROGRAMS, THE CHILD ABUSE PREVENTION COUNCIL (CAPC) PROVIDES EARLY EDUCATION SERVICES IN LICENSED FACILITIES TO MORE THAN 900, 3-5-YEAR OLDS THROUGHOUT SAN JOAQUIN COUNTY, INCLUDING 8 UNIQUE SITES IN STOCKTON. PROGRAMS INCLUDE BOTH PART DAY AND FULL DAY OPTIONS FOR FAMILIES BASED ON THEIR NEEDS, FAMILY SIZE AND INCOME. PRIORITY IS GIVEN TO FAMILIES WITH CHILDREN AT RISK OF ABUSE, NEGLECT, EXPLOITATION OR WHO ARE HOMELESS. CLASSROOM CURRICULUM INCLUDES DEVELOPMENTALLY APPROPRIATE GOALS AND OBJECTIVES FOR CHILDREN WITHIN FOUR MAIN CATEGORIES OF INTEREST: SOCIAL/EMOTIONAL, PHYSICAL, COGNITIVE AND LANGUAGE DEVELOPMENT. INFANT & TODDLER CARE: PROVIDED AT 4 LICENSED FACILITIES LOCATED THROUGHOUT SAN JOAQUIN COUNTY, SERVING CHILDREN 0-2 YEARS OLD. CURRICULUM FOCUSES ON HEALTHY ATTACHMENT DEVELOPMENT THROUGH INTENTIONAL AND RESPONSIVE CARE, AND IS DESIGNED TO FOCUS ON ROUTINES AND EXPERIENCES ALLOWING THE UNIQUE DEMANDS OF EACH INDIVIDUAL CHILD TO BE SUCCESSFULLY MET. HOME BASED PROGRAMS: THIS PROGRAM OFFERS IN-HOME EDUCATION SERVICES TO 51 FAMILIES WITH CHILDREN BETWEEN THE AGES OF 0 TO 3 AND USES THE PARENTS AS TEACHERS (PAT) CURRICULUM TO SUPPORT PARENTS IN BECOMING THEIR CHILD'S FIRST TEACHER THROUGH WEEKLY HOME VISITS AND A VARIETY OF PLANNED GROUP SOCIALIZATIONS.
4b (Code:   ) (Expenses $ 3,598,996 including grants of $   ) (Revenue $ 19,109 )
FAMILY INTERVENTION PROGRAM: AN INTERVENTION AND SUPPORT PROGRAM FOR FAMILIES FACING CHALLENGES THAT THREATEN THEIR ABILITY TO COPE. THIS PROGRAM IS FOCUSED ON KEEPING CHILDREN SAFE, FAMILIES STRONG AND OUT OF THE CHILD WELFARE SYSTEM. A SIMILAR PROGRAM, SAFETY NET, IS PROVIDED FOR FAMILIES ENGAGED IN THE CHILD-WELFARE SYSTEM, BUT WHO DO NOT MEET THE THRESHOLD FOR CHILD PROTECTIVE SERVICES (CPS) INVOLVEMENT. PARENT CAFE: SINCE JANUARY 2012, THE CHILD ABUSE PREVENTION COUNCIL (CAPC) HAS HOSTED PARENT CAFES THROUGHOUT SAN JOAQUIN COUNTY INCLUDING OUR MOST RURAL AREAS. PARENT CAFES ARE FREE PARENT SUPPORT GROUPS WHICH SERVE AS A GUIDE FOR PARENTS TO HAVE THEIR OWN CONVERSATIONS ABOUT KEEPING THEIR FAMILIES STRONG BASED ON THE STRENGTHENING FAMILIES FRAMEWORK: THE 6 PROTECTIVE FACTORS. THIS PROGRAM ALSO SERVES AS A MECHANISM FOR THE EMERGENCE AND TRAINING OF NEIGHBORHOOD/PARENT LEADERS WHO CAN CONTINUE THE PARENT CAFE AFTER THE CAPC HAS LAID THE GROUNDWORK. CRISIS/RESPITE CARE: NO COST CRISIS CARE AND RESPITE CARE FOR CHILDREN BIRTH THROUGH 12 YEARS OLD. THE RESPITE CARE PROGRAM IS THE ONLY ONE OF ITS KIND IN SAN JOAQUIN COUNTY AND FUNDING FOR THESE SERVICES IS VERY LIMITED. THIS PROGRAM PROVIDES QUALITY CARE FOR CHILDREN OF FAMILIES (REGARDLESS OF INCOME) WHO ARE NOT ELIGIBLE FOR SUBSIDIZED CHILD CARE, BUT ARE EITHER REQUIRED TO PARTICIPATE IN A TREATMENT, CARE PLAN, OR PARENT EDUCATION CLASS, OR ARE FACING AN IMMEDIATE SHORT-TERM EMERGENCY AND HAVE NO OTHER RESOURCE TO TURN TO FOR CHILD CARE. SERVICES ALSO PROVIDED AT THE SAN JOAQUIN COUNTY COURTHOUSE FOR FAMILIES ENGAGING IN OFFICIAL COURT BUSINESS OR ACCESSING THE SELF-HELP CENTER. THE LISA PROJECT: A MULTI-SENSORY EXHIBIT THAT IMMERSES THE VISITOR INTO AN ABUSED CHILD'S LIFE. THIS AWARD-WINNING, INNOVATIVE APPROACH TO AWARENESS-RAISING HAS GROWN TO BE A MULTI-STATE PROGRAM AND HAS REACHED OVER 100,000 PEOPLE ACROSS THE STATE OF CALIFORNIA! A CONDENSED VERSION OF THE EXHIBIT, "LISA IN TEN", WAS LAUNCHED IN 2013 AND THE DEMAND TO BRING IT TO HIGH SCHOOL CAMPUSES IN OUR COMMUNITY HAS GROWN SIGNIFICANTLY. THE GOAL IS TO HAVE THE EXHIBIT AVAILABLE TO EVERY HIGH SCHOOL CAMPUS ON AN ANNUAL BASIS, BRINGING THE MESSAGE OF FAMILY VIOLENCE PREVENTION, INTERVENTION AND HEALING TO YOUNG PEOPLE ACROSS SAN JOAQUIN COUNTY. PINWHEELS FOR PREVENTION (P4P): AN EDUCATION AND AWARENESS CAMPAIGN FOR PRESCHOOL THROUGH ELEMENTARY SCHOOL CHILDREN THAT AGE APPROPRIATELY FOCUSES ON CHILD ABUSE AND SAFE ADULTS. THERE IS ALSO A P4P PRESENTATION FOR HIGH SCHOOL STUDENTS/ ADULTS WHICH INCLUDES HUMAN TRAFFICKING AWARENESS.
4c (Code:   ) (Expenses $ 2,028,644 including grants of $   ) (Revenue $   )
OUTPATIENT MENTAL HEALTH SERVICES: PROVIDED TO CHILDREN AND YOUTH 0-18 YEARS OLD THROUGH INDIVIDUAL AND FAMILY-BASED SERVICES. TREATMENT IS PROVIDED THROUGH ATTACHMENT-BASED MODALITIES, INCLUDING THERA PLAY INFORMED STRATEGIES AIMED AT STRENGTHENING THE PARENT-CHILD RELATIONSHIP AND REDUCING THE LIKELIHOOD OF ABUSE OR NEGLECT. SCHOOL-BASED MENTAL HEALTH: IDENTIFYING BARRIERS AND FACTORS PUTTING K-12 STUDENTS AT RISK OF POOR ACADEMIC PERFORMANCE AND/OR SUSPENSIONS AND EXPULSIONS. SERVICES INCLUDE THERAPY PROVIDED ON SCHOOL CAMPUS, AND HOME-BASED CASE MANAGEMENT TO ADDRESS CORE ISSUES OF STUDENTS AND FAMILIES, COMBAT ADVERSE CHILDHOOD EXPERIENCES (ACES) AND MITIGATE THE IMPACT OF TRAUMA ON DEVELOPMENT AND RELATIONSHIPS. SCHOOL STAFF ARE ALSO PROVIDED WITH CLASSROOM SUPPORT AND MENTAL HEALTH EDUCATION IN EFFORTS TO MAXIMIZE STUDENTS' TREATMENT FOR ACADEMIC, EMOTIONAL AND SOCIAL DEVELOPMENT. MENTORING FOR TRANSITIONAL AGE YOUTH: MENTORING AND SUPPORTIVE SERVICES ARE PROVIDED TO YOUTH AGES 16 TO 25 WITH EMOTIONAL AND BEHAVIORAL DIFFICULTIES AND WHO DO NOT MEET THE CRITERIA FOR SPECIALTY MENTAL HEALTH CARE SERVICES. HIGHRISK YOUTH, THOSE INVOLVED WITH GANGS OR AT RISK OF GANG INVOLVEMENT, HAVE BEEN SEXUALLY EXPLOITED, AND/OR HAVE OTHER EXPOSURES TO VIOLENCE, CRIMINALITY OR PHYSICAL AND EMOTIONAL ABUSE ARE THE TARGET POPULATION FOR THIS PROGRAM. SERVICES INCLUDE CASE MANAGEMENT AND GOAL SETTING RELATED TO EDUCATION, PARENTING SKILLS, SOCIAL SUPPORTS, PHYSICAL HEALTH, COMMUNITY ENGAGEMENT, EMPLOYMENT, FINANCIAL PLANNING, EMOTIONAL WELL-BEING AND HOUSING. SUICIDE PREVENTION: WORKS WITH YOUTH IN A VARIETY OF SCHOOL DISTRICTS AND SCHOOL SITES THROUGHOUT SAN JOAQUIN COUNTY TO BRING AWARENESS OF SUICIDE PREVENTION AND EDUCATION UTILIZING THE YELLOW RIBBON CAMPAIGN. SERVICES INCLUDE TRAINING FOR STAFF AND STUDENTS TO ASSIST YOUTH IN CRISIS. STAFF ARE ON EACH SCHOOL CAMPUS AND ARE TRAINED TO OFFER DEPRESSION SCREENINGS, SUPPORT GROUPS AND REFERRALS FOR PSYCHOLOGICAL CONSULTATION.
(Code:   ) (Expenses $ 2,256,280 including grants of $   ) (Revenue $ 60,430 )
PRESCHOOL/CHILD CARE: SUBSIDIZED CHILD CARE FOR CHILDREN 0-5 YEARS OLD OFFERED IN CENTRAL STOCKTON, MANTECA AND TRACY. COURT APPOINTED SPECIAL ADVOCATES (CASA) PROGRAM: A PROGRAM THAT RECRUITS, TRAINS AND MANAGES VOLUNTEERS WHO MENTOR AND ADVOCATE FOR CHILDREN IN THE FOSTER CARE SYSTEM DURING THE DEPENDENCY COURT PROCESS. CASAS ACT AS FACT-FINDERS FOR JUDGES AND ENSURE THAT FOSTER CHILDREN ARE NOT FORGOTTEN, BUT RATHER ARE AFFORDED EVERY OPPORTUNITY TO HAVE A HEALTHY AND HAPPY LIFE. 24-HOUR ADVICE HOTLINE: ANSWERED BY A TRAINED FAMILY ADVOCATE 24 HOURS A DAY, 365 DAYS A YEAR, PROVIDING GUIDANCE AND RESOURCE INFORMATION TO FAMILIES IN IMMEDIATE NEED. THE COVID-19 PANDEMIC IMPACT: THE CHILD ABUSE PREVENTION COUNCIL (CAPC) HAS SEEN A SIGNIFICANT INCREASE IN THE NEED FOR SERVICES PROVIDED SINCE THE START OF COVID-19 PANDEMIC. WHEN THE COVID-19 PANDEMIC BEGAN, CAPC STAFF ACTED QUICKLY - IDENTIFYING STRATEGIES TO MEET WITH CHILDREN AND FAMILIES IN SAFE WAYS, MANAGE REMOTE VISITS AND ENSURE THE SAFETY OF CHILDREN AND FAMILIES IN ALL OF OUR PROGRAMS. YOUNG CHILDREN'S SOCIAL, EMOTIONAL AND MENTAL WELL-BEING ARE BEING DIRECTLY IMPACTED AND WELL-FUNCTIONING FAMILIES ARE EXPERIENCING STRESSORS THEY NEVER HAVE BEFORE. ACROSS THE BOARD, OUR PROGRAMS ARE SEEING AN INCREASE IN THE NUMBER OF FAMILIES REQUESTING SERVICES AND AN INCREASE IN THE REQUESTS AND NEEDS FOR REFERRALS TO MENTAL HEALTH SERVICES, FOOD PROGRAMS, UTILITY ASSISTANCE AND A VARIETY OF OTHER LOCAL RESOURCES. THE CAPC HAS BEEN ACTIVELY WORKING WITH SCHOOL DISTRICT PARTNERS TO PROVIDE TRAINING ON HOW TO IDENTIFY YOUNG PEOPLE IN NEED OF MENTAL HEALTH SUPPORTS WHILE TEACHING VIRTUALLY. SIMILARLY, CASE MANAGERS ARE SUPPORTING FAMILIES IN ESTABLISHING ROUTINES AND BOUNDARIES THAT WILL ENSURE ALL MEMBERS IN A FAMILY ARE ABLE TO SUCCESSFULLY EXECUTE WORK FROM HOME PLANS, DISTANCE LEARNING AND OTHER VIRTUAL SERVICES. THE PANDEMIC AND SHELTER IN PLACE ORDERS ARE ALSO TAKING A TOLL ON OUR COMMUNITY'S MOST VULNERABLE POPULATION: CHILDREN IN FOSTER CARE. WITH FOSTER PARENTS AND CASA VOLUNTEERS ALREADY IN SHORT SUPPLY, CHILD PROTECTIVE AGENCIES ARE STRUGGLING TO LOCATE ALTERNATIVE, SAFE OPTIONS FOR THOSE SUFFERING FROM ABUSE. THE CAPC HAS IDENTIFIED UNIQUE STRATEGIES TO MAINTAIN OUTREACH AND RECRUITMENT EFFORTS FOR VOLUNTEERS AND CONTINUES TO HOST TRAININGS THROUGH A DIGITAL PLATFORM AND IN-PERSON WITH APPROPRIATE SAFETY ACCOMMODATIONS.
4d Other program services (Describe in Schedule O.)
(Expenses $ 2,256,280 including grants of $   ) (Revenue $ 60,430 )
4e Total program service expensesMediumBullet12,270,541
Form 990 (2019)
Page 3
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....
21
 
No
Form 990 (2019)
Page 4
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
15
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2019)
Page 5
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
305
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2019)
Page 6
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
13
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
13
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
CA
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletLISA BRUNO127 N SUTTER STREET   STOCKTON,CA95202 (209) 644-5324
Form 990 (2019)
Page 7
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) JASON HARREL......................................................................
PRESIDENT
3.00
.................
 
X   X       0 0 0
(2) PAULINE SANGUINETTI......................................................................
TREASURER & PAST PRESIDENT
3.00
.................
 
X   X       0 0 0
(3) KEN SMITH......................................................................
TREASURER (THRU 12/19)
3.00
.................
 
X   X       0 0 0
(4) JANINE KAESLIN......................................................................
SECRETARY
3.00
.................
 
X   X       0 0 0
(5) LAURA PINKERTON......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(6) KRISTEN DYKE......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(7) DENNY AH-TYE......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(8) MIKE ROBINSON......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(9) MELISSA CASE......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(10) ANGEL SEPULVEDA......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(11) DAKSHA VAID MD......................................................................
DIRECTOR (EFF 2/20)
1.00
.................
 
X           0 0 0
(12) KARIN HEATH......................................................................
DIRECTOR (EFF 3/20)
1.00
.................
 
X           0 0 0
(13) LEE ROY PIERCE JR......................................................................
DIRECTOR (EFF 4/20)
1.00
.................
 
X           0 0 0
(14) DON SHALVEY......................................................................
DIRECTOR (EFF 6/20)
1.00
.................
 
X           0 0 0
(15) JOANNA CALL......................................................................
DIRECTOR (THRU 7/19)
1.00
.................
 
X           0 0 0
(16) BRIAN HECK......................................................................
DIRECTOR (THRU 1/20)
1.00
.................
 
X           0 0 0
(17) REBECCA DIEL......................................................................
DIRECTOR (THRU 1/20)
1.00
.................
 
X           0 0 0
Form 990 (2019)
Page 8
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) JEFF WHITLOCK........................................................................
DIRECTOR (THRU 2/20)
1.00
.......................  
X           0 0 0
(19) LINDY TURNER HARDIN........................................................................
EXECUTIVE DIRECTOR
40.00
.......................  
    X       151,316 0 16,814
(20) LISA BRUNO........................................................................
DIRECTOR OF FINANCE
40.00
.......................  
    X       86,653 0 4,192




















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 237,969 0 21,006
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2019)
Page 9
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 7,205
d Related organizations1d  
e Government grants (contributions)1e 13,525,168
f All other contributions, gifts, grants, and similar amounts not included above1f 610,620
g Noncash contributions included in lines 1a - 1f:$ 1g 65
h Total. Add lines 1a-1f.......MediumBullet 14,142,993
 Program Service RevenueAmt Business Code
2a NEW START SCHOOL RENT 532000 38,892 38,892    
b CLIENT FEES 624100 32,647 32,647    
c LISA PROJECT 624100 8,000 8,000    
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 79,539
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 16,103     16,103
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory     7a
b Less: cost or other basis and sales expenses     7b
c Gain or (loss)     7c
d Net gain or (loss).........MediumBullet        
8a Gross income from fundraising events (not including $ 7,205of contributions reported on line 1c). See Part IV, line 18 ....
8a 66,868
b Less: direct expenses ... 8b 8,289
c Net income or (loss) from fundraising events..MediumBullet 58,579   58,579
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a SETTLEMENT 900099 8,212     8,212
b WORKER'S COMPENSATION REFUND 525100 7,658     7,658
c MISCELLANEOUS INCOME 900099 3,441     3,441
d All other revenue .... -781     -781
e Total. Add lines 11a–11d ...... MediumBullet 18,530
12 Total revenue. See instructions.....MediumBullet 14,315,744 79,539 0 93,212
Form 990 (2019)
Page 10
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....    
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 263,707 5,008 236,756 21,943
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 8,062,401 8,000,932 11,128 50,341
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 60,030 59,328 271 431
9 Other employee benefits ....... 1,173,570 1,159,847 5,299 8,424
10 Payroll taxes ........... 732,282 723,719 3,307 5,256
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 2,358   2,358  
c Accounting ........... 36,500   36,500  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 2,041   2,041  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 27,632 25,303 2,329  
12 Advertising and promotion .... 89,372 69,332 18,400 1,640
13 Office expenses ....... 267,530 254,388 10,665 2,477
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 842,204 798,412 39,204 4,588
17 Travel ............ 135,607 111,277 22,676 1,654
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 50,484 49,987 349 148
20 Interest ........... 48,409   48,409  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 25,287 11,089 14,198  
23 Insurance ... 63,252   63,027 225
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a ADMIN AND INDIRECT COST 1,152,021   1,152,021  
b PROGRAM EXPENSES 773,913 771,531 1,180 1,202
c EQUIP RENTAL & MAINT 160,497 156,351 425 3,721
d
e All other expenses 94,022 74,037 18,332 1,653
25 Total functional expenses. Add lines 1 through 24e 14,063,119 12,270,541 1,688,875 103,703
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Page 11
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 202,689 1 1,079,102
2 Savings and temporary cash investments ......... 621,794 2 684,285
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 1,387,275 4 2,117,465
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ........... 214,238 7 208,675
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 108,301 9 52,101
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 679,572
b Less: accumulated depreciation 10b 287,418 349,987 10c 392,154
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 ..... 226,241 12 228,680
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 18,541 15 18,541
16 Total assets. Add lines 1 through 15 (must equal line 33)... 3,129,066 16 4,781,003
Liabilities 17 Accounts payable and accrued expenses ..... 738,100 17 767,895
18 Grants payable ...   18  
19 Deferred revenue ......... 653,651 19 732,002
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties .. 210,000 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 8,182 25 1,510,000
26 Total liabilities. Add lines 17 through 25.. 1,609,933 26 3,009,897
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 1,299,595 27 1,538,148
28 Net assets with donor restrictions ........... 219,538 28 232,958
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 1,519,133 32 1,771,106
33 Total liabilities and net assets/fund balances ........ 3,129,066 33 4,781,003
Form 990 (2019)
Page 12
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
14,315,744
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
14,063,119
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
252,625
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
1,519,133
5
Net unrealized gains (losses) on investments ...............
5
-652
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
1,771,106
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2019)
Form 990 (2019)
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