2024-02-27T16:18:11-06:00 2023-06-30 464016990 THE PUN GROUP LLP 200 E SANDPOINTE AVENUE SUITE 600 SANTA ANA CA 92707 990 2022-07-01 680526185 YOLO COUNTY CHILDRENS ALLIANCE YOLO 5307575558 600 A STREET Y DAVIS CA 95616 LORI HAWKINS TREASURER 5307575558 2024-02-27 1 LORI HAWKINS 999009999 0 JAMES H FRITZSCHE CPA P00423351 9497778800 2024-02-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANCISCO CASTILLO 600 A STREET Y DAVIS CA 95616 6818099 0 X WWW.YOLOKIDS.ORG X 2002 CA WORK TOGETHER TO IMPROVE THE LIVES OF CHILDREN, YOUTH, AND FAMILIES IN OUR COMMUNITIES. 5 5 86 155 0 0 5557827 6815908 0 0 1862 1202 0 989 5559689 6818099 1379916 2115348 0 0 3239178 3666965 0 0 150947 843950 985717 5463044 6768030 96645 50069 2281243 2422989 306605 396852 1974638 2026137 X WORK TOGETHER TO IMPROVE THE LIVES OF CHILDREN, YOUTH, AND FAMILIES IN OUR COMMUNITIES. THE CHILDREN'S ALLIANCE IS AN INTER-AGENCY COLLABORATIVE, WHICH COORDINATES NEEDED FAMILY SUPPORT SERVICES, CONVENES CHILD AND FAMILY ADVOCATES TO SOLVE COMMUNITY PROBLEMS, AND GATHERS AND DISSEMINATES LOCAL INFORMATION ABOUT THE NEEDS AND WELL-BEING OF YOLO COUNTY FAMILIES. 0 0 988838 87944 FAMILY STRENGTHEN NETWORK - FAMILY STRENGTHENING IS AN EVIDENCE-BASED APPROACH THAT FOCUSES ON BUILDING ON AN INDIVIDUAL'S AND FAMILY'S STRENGTHS TO ENHANCE OVERALL POSITIVE OUTCOMES AND REDUCE CHILD ABUSE AND NEGLECT. IT IS THE UNDERLYING APPROACH AND PHILOSOPHY OF ALL OUR WORK. THE WORK FOCUSES ON BUILDING FIVE PROTECTIVE FACTORS: PARENTAL RESILIENCE, SOCIAL CONNECTIONS, CONCRETE SUPPORTS, KNOWLEDGE OF PARENTING AND CHILD DEVELOPMENT, AND SOCIAL AND EMOTIONAL COMPETENCE OF CHILDREN. ALL OUR FAMILY RESOURCE CENTER PROGRAMS, AS WELL AS OUR HOME VISITING PROGRAMS, HOUSING PROGRAMS, AND WORKFORCE DEVELOPMENT PROGRAMS INCORPORATE THIS APPROACH, FOCUSING ON ONE OR MORE OF THE FACTORS, DEPENDING ON WHAT SERVICE WE ARE PROVIDING. REGARDLESS OF THE SERVICE OR THE PROTECTIVE FACTORS THAT WE ARE FOCUSED ON, WE ARE ALWAYS NOTICING A PERSON'S STRENGTHS, HELPING THEM RECOGNIZE THOSE STRENGTHS TOO, AND BUILDING FROM THERE. AS PART OF THIS WORK, THE YOLO COUNTY CHILDREN'S ALLIANCE HAS BEEN THE BACKBONE ORGANIZATION TO A COLLABORATIVE OF OVER 20 YOLO COUNTY AGENCIES AND ORGANIZATIONS WHO JOINED TOGETHER IN 2012 TO FORM THE YOLO FAMILY STRENGTHENING NETWORK (YFSN). THE YFSN AIMS TO INTEGRATE THE PROTECTIVE FACTORS FRAMEWORK INTO YOLO COUNTY SERVICE SYSTEMS COUNTYWIDE. 1211783 CHILD ABUSE PREVENTION - MULTI-CULTURAL AND MULTI-LINGUAL FAMILY SUPPORT AND HOME VISITING SERVICES FOR FAMILIES FACING VARIOUS CHALLENGES INCLUDING HOUSING INSTABILITY, POVERTY, DOMESTIC VIOLENCE, ETC. IN 2022, OVER 200 FAMILIES RECEIVED HOME VISITING SERVICES THROUGH OUR HEALTHY FAMILIES YOLO COUNTY PROGRAM WHICH PROVIDES PRACTICAL SUPPORT TO PREGNANT FAMILIES AND FAMILIES WITH NEWBORNS. SERVICES CAN CONTINUE FOR UP TO THREE YEARS. WE PROVIDE INFORMATION ABOUT BABY AND CHILD DEVELOPMENT, WE SUPPORT ACCESS TO BASIC ESSENTIAL ITEMS SUCH AS FOOD, DIAPERS, AND SAFETY MATERIALS, AND WE PROVIDE A NURTURING SUPPORTIVE RELATIONSHIP FOR PARENTS SO THAT THEY CAN FOCUS ON NURTURING AND SUPPORTING THEIR BABIES. 487255 COMMUNITY HEALTH INITIATIVE - THE GOAL OF THE COMMUNITY HEALTH INITIATIVE IS TO ENSURE THAT EVERY YOLO COUNTY RESIDENT HAS ACCESS TO AND IS COMFORTABLE ACCESSING HEALTH CARE SERVICES, IS ENROLLED IN HEALTH INSURANCE, AND UNDERSTANDS THEIR BENEFITS. IN 2022, WE DISTRIBUTED HUNDREDS OF AT HOME COVID-19 TEST KITS AND HELD SEVERAL FREE VACCINATION CLINICS FOR BOTH FLU AND COVID. OUR MULTI-LINGUAL AND MULTI-CULTURAL STAFF CONDUCTED EXTENSIVE OUTREACH TO PROVIDE ACCURATE AND SUPPORTIVE INFORMATION ABOUT THE COVID-19 VACCINES AND THEIR OPTIONS FOR GETTING VACCINATED. ADDITIONALLY, WE ENSURE THAT ALL YOLO COUNTY RESIDENTS HAVE HEALTHY FOOD AND ENOUGH FOOD TO EAT. WE EDUCATE PEOPLE ABOUT THEIR ELIGIBILITY FOR AND HELP THEM SUBMIT APPLICATIONS FOR BENEFITS SUCH AS CALFRESH (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM) WHICH PROVIDES MONTHLY CASH TO PURCHASE NUTRITIOUS FOODS. WE ALSO HOLD A WEEKLY FRESH PRODUCE DISTRIBUTION, SERVING OVER 200 FAMILIES EVERY WEEK AND THOUSANDS OF UNDUPLICATED FAMILIES AND INDIVIDUALS OVER THE COURSE OF THE YEAR. OUR EMERGENCY FOOD VOUCHER PROGRAM PROVIDES $25 FOOD VOUCHERS TO BE USED AT ANY OF THE THREE LOCALLY OWNED GROCERY OUTLET STORES WITHIN YOLO COUNTY. WE RAISE FUNDS TO REIMBURSE THE LOCAL STORES FOR ACCEPTING THE VOUCHERS. IN 2022 WERE ABLE TO PROVIDE 300 VOUCHERS TO STRUGGLING FAMILIES AND INDIVIDUALS. 2313136 1927650 CALWORKS STAGE ONE CHILD CARE PAYMENT PROCESSING - YCCA IS CONTRACTED BY THE COUNTY OF YOLO TO PROCESS CHILD CARE PROVIDER PAYMENTS FOR CHILDREN WHOSE PARENTS ARE PARTICIPATING IN THE CALWORKS PROGRAM. YCCA STAFF SUPPORT PARENTS AND CHILD CARE PROVIDERS TO PROPERLY DOCUMENT CHILD CARE SERVICES FOR PAYMENT, AND THEN PROCESS THE ACTUAL PAYMENTS. 914626 99754 HOUSING - YOLO COUNTY CHILDREN'S ALLIANCE PROVIDES SUPPORTIVE SERVICES TO FAMILIES AND INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY. WE HELP FAMILIES AND INDIVIDUALS LOCATE AFFORDABLE HOUSING, BUILD FINANCIAL SECURITY, AND ALSO PROVIDE DIRECT FINANCIAL ASSISTANCE WITH APPLICATION FEES, DEPOSITS, AND RENT. IN 2023 WE SERVED OVER 200 INDIVIDUALS WITH MORE THAN 50 HAVING EXITED TO PERMANENT HOUSING. WE ARE ALSO THE CITY OF WEST SACRAMENTO'S CONTRACTED PROVIDER FOR ON-SITE SUPPORT AND CASE MANAGEMENT SERVICES FOR THEIR PROJECT HOMEKEY SITE, A PROJECT TO SUPPORT PEOPLE MOVING FROM HOMELESSNESS TO PERMANENT HOUSING. 3227762 2027404 5915638 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 177 0 1 86 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X X FINANCE DIRECTOR 5307575558 500 JEFFERSON BLVD WEST SACRAMENTO CA 95605 FRANCISCO CASTILLO CHAIR 3.00 X X 0 0 0 TROY BIRD VICE CHAIR 2.00 X X 0 0 0 LORI HAWKINS TREASURER 2.00 X X 0 0 0 KAYLA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 ANGELIKA CORCHADO DIRECTOR 1.00 X 0 0 0 JENEBA LAHAI EXECUTIVE DIR. 40.00 X 109966 0 12458 PATRICIA STYC FINANCE DIR. 40.00 X 96558 0 11091 206524 0 23549 1 0 0 0 0 6066169 749739 6815908 1202 1202 OTHER INCOME 900099 989 989 989 6818099 0 0 2191 2115348 2115348 230073 90326 116602 23145 2865860 2616207 189917 59736 12408 11333 822 253 312111 285054 20695 6362 246513 216421 23642 6450 31456 31456 118106 32430 85676 134935 84218 9891 40826 67015 19569 47446 16590 16590 48233 45719 2042 472 24920 10299 13854 767 4664 4664 12187 1080 11107 PROGRAM EXPENSES 285726 246516 26710 12500 TELEPHONE 115907 99687 16220 BANK AND PAYROLL FEES 41929 3556 38373 STAFF DEVELOPMENT 31496 10228 21268 52553 27647 24470 436 6768030 5915638 701445 150947 259832 401534 725926 578389 1235952 1368640 31969 41258 76477 67397 13744 9080 13820 24088 2281243 2422989 305071 371598 14655 1534 10599 306605 396852 X 1398784 1352940 575854 673197 1974638 2026137 2281243 2422989 50069 1430 0 X 0 1 X 1 1 1 X 4165187 3860886 4515706 5557867 6817338 24916984 4165187 3860886 4515706 5557867 6817338 24916984 22871 24894113 5262 2708 3172 1862 1202 14206 9527 9527 87812 1921 989 90722 25031439 0.99450 0.96970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53114 50913 2201 23363 16484 6879 9080 DEPOSITS HELD AS FISCAL AGENT 2232 FINANCE LEASE ROU LIABILITY 8367 10599 6819529 1430 1430 6818099 0 6818099 6768030 0 6768030 0 6768030 PART X - FASB ASC 740 FOOTNOTE WE HAVE EVALUATED OUR TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DO NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 CHILD CARE PROVIDER PAYMENTS 135 1927650 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS - AN ELECTRONIC COPY OF THE TAX FORMS ARE PROVIDED TO THE FINANCE COMMITTEE, THE EXECUTIVE DIRECTOR, AND THE BOOKKEEPER. AFTER REVIEWING AND APPROVING THE TAX FORMS, THE TREASURER SIGNS THE FORM 8879EO TO PERMIT THE PREPARER TO ELECTRONICALLY FILE THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST AT ANY TIME A MATTER COMES UP FOR DISCUSSION OR VOTE THAT WOULD BE AFFECTED BY THE CONFLICT. AFTER DISCLOSING THE NATURE OF THE CONFLICT THEY ARE EXPECTED TO RECUSE THEMSELVES FROM FURTHER DISCUSSION OR VOTING. EACH BOARD MEMBER RECEIVES A COPY OF THE CONFLICY OF INTEREST POLICY AND FILES A FULL DISCLOSURE STATEMENT WHEN THEY BEGIN THEIR SERVICE ON THE BOARD AND ARE ASKED TO UPDATE IT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS COMPENSATION PAID TO MANAGEMENT OF SIMILAR NON-PROFIT ORGANIZATIONS, PERFORMANCE, AND BUDGETARY CONSTRAINTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE KEPT AT THE ADMINISTRATIVE OFFICES. THE EXECUTIVE DIRECTOR AUTHORIZES COPIES WHEN REQUESTED. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FRANCISCO CASTILLO - 500 JEFFERSON BLVD, A, WEST SACRAMENTO, CA 95605. TROY BIRD - 500 JEFFERSON BLVD, A, WEST SACRAMENTO, CA 95605. LORI HAWKINS - 500 JEFFERSON BLVD, A, WEST SACRAMENTO, CA 95605. KAYLA RODRIGUEZ - 500 JEFFERSON BLVD, A, WEST SACRAMENTO, CA 95605. ANGELIKA CORCHADO - 500 JEFFERSON BLVD, A, WEST SACRAMENTO, CA 95605. JENEBA LAHAI - 500 JEFFERSON BLVD, A, WEST SACRAMENTO, CA 95605. PATRICIA STYC - 500 JEFFERSON BLVD, A, WEST SACRAMENTO, CA 95605.