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Juvenile Hall Auxiliary Of Contra Costa County

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$37.4k (2022)

Expenses
$34.8k (2022)

Total Assets
$252k (2022)

Total Liabilities
$144k (2022)

Years with missing data
Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,431
Expenses
$34,847
Net Income
$2,584
Net Assets
$107,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,401
99.9%
Investment Income $16
0.0%
Net Fundraising $14
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $251,673
Total Liabilities $143,720
Net Assets $107,953

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,963
Expenses
$111,933
Net Income
-$970
Net Assets
$357,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,467
50.9%
Program Services $54,371
49.0%
Investment Income $125
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $357,484
Total Liabilities $0
Net Assets $357,484
Compensation
Key Employees and Officers Compensation Other
Elvin Baddley (Director) $0 $0
Ervin Roquemore (Director) $0 $0
Barbara Scoles (Director) $0 $0
Anamarie Fari (Director) $0 $0
Charles Francis (Treasurer) $0 $0
Cheryl Rhodes (Secretary) $0 $0
Angela Moore (Director) $0 $0
Gregory Young (President & Ceo) $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,018
Expenses
$73,255
Net Income
-$15,237
Net Assets
$358,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,583
56.2%
Program Services $25,182
43.4%
Investment Income $253
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $358,454
Total Liabilities $0
Net Assets $358,454
Compensation
Key Employees and Officers Compensation Other
Ted Martell (Director) $0 $0
Dixie King (President) $0 $0
Lesha Roth (Director) $0 $0
Anamarie Farias (Director) $0 $0
Charles Francis (Treasurer) $0 $0
Cheryl Rhodes (Secretary) $0 $0
Barbara Scoles (Director) $0 $0
Gregory Young (Director) $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,776
Expenses
$132,848
Net Income
$193,928
Net Assets
$367,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,687
90.5%
Program Services $0
Investment Income -$4,649
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $35,738
10.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,400
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $57,550
43.3%
Assets/Debt
Total Assets $370,731
Total Liabilities $3,024
Net Assets $367,707
Compensation
Key Employees and Officers Compensation Related Other
Janet Young (Executive Director) $28,400 $0 $0
Dixie King (President) $0 $0 $0
Lesha Roth (Board Member) $0 $0 $0
Dialo Byrd (Board Member) $0 $0 $0
Anamarie Farias (Board Member) $0 $0 $0
Charles Francis (Board Member) $0 $0 $0
Cheryl Rhodes (Secretary) $0 $0 $0
Barbara Scoles (Treasurer) $0 $0 $0
Gregory Young (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,926
Expenses
$87,104
Net Income
$2,822
Net Assets
$173,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,209
43.6%
Program Services $0
Investment Income $4,083
4.5%
Net Fundraising $9,636
10.7%
Sales of Assets $0
Net Inventory Sales $36,998
41.1%
Other Revenue $0
Assets/Debt
Total Assets $180,300
Total Liabilities $6,365
Net Assets $173,935
Compensation
Key Employees and Officers Compensation Other
Dixie King (President) $0 $0
Tom Blanks (Treasurer) $0 $0
Dialo Byrd (Board Member) $0 $0
Anamarie Farias (Board Member) $0 $0
Charles Francis (Board Member) $0 $0
Bruce Pelle Supt Jh (Board Member) $0 $0
Cheryl Rhodes (Board Member) $0 $0
Barbara Scoles (Board Member) $0 $0
Gregory Young (Board Member) $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,618
Expenses
$78,464
Net Income
$22,154
Net Assets
$171,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,555
47.3%
Program Services $0
Investment Income $9,142
9.1%
Net Fundraising $5,771
5.7%
Sales of Assets $0
Net Inventory Sales $37,805
37.6%
Other Revenue $345
0.3%
Assets/Debt
Total Assets $182,104
Total Liabilities $10,991
Net Assets $171,113
Compensation
Key Employees and Officers Compensation Other
Dixie King (President) $0 $0
Mary Stephenson (Vice President) $0 $0
Tom Blanks (Treasurer) $0 $0
Donna Andersson (Secretary) $0 $0
Petrenya Boykins (Public Relation) $0 $0
Rebecca Corrigan (Board Member) $0 $0
Linda Campbell (Board Member) $0 $0
Heidi Jones (Board Member) $0 $0
Bruce Pelle Supt Jh (Board Member) $0 $0
Dialo Byrd (Board Member) $0 $0
Lynn Mackey (Board Member) $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,895
Expenses
$102,464
Net Income
-$1,569
Net Assets
$148,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,430
32.1%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $8,075
8.0%
Sales of Assets $0
Net Inventory Sales $54,768
54.3%
Other Revenue $5,620
5.6%
Assets/Debt
Total Assets $156,139
Total Liabilities $7,180
Net Assets $148,959

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,264
Expenses
$92,009
Net Income
$11,255
Net Assets
$150,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,862
44.4%
Program Services $0
Investment Income $134
0.1%
Net Fundraising $1,271
1.2%
Sales of Assets $0
Net Inventory Sales $53,226
51.5%
Other Revenue $2,771
2.7%
Assets/Debt
Total Assets $162,157
Total Liabilities $11,629
Net Assets $150,528

Document Links

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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