2024-04-02T17:10:56-05:00 2023-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2022-07-01 200128637 STANISLAUS FAMILY JUSTICE CENTER FOUNDATION STAN 2095255130 1418 J STREET MODESTO CA 95354 LISA MANTARRO MOORE EXECUTIVE DIRECTOR 2095255130 2024-04-02 1 LISA MANTARRO MOORE 999009999 0 TARA EASTWOOD P00539129 2094731040 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA MANTARRO MOORE 1418 J STREET MODESTO CA 95354 2000002 0 X WWW.STANISLAUSFAMILYJUSTICE.ORG X 2003 CA THE STANISLAUS FAMILY JUSTICE CENTER OFFERS VICTIMS AND SURVIVORS A PATH TO SAFETY AND HOPE THROUGH COMPASSION AND COORDINATED SERVICES. 7 7 13 3 0 0 1568232 1997587 0 0 0 0 1520 2415 1569752 2000002 0 0 0 0 724363 683929 0 0 84512 902191 1108947 1626554 1792876 -56802 207126 1204277 2221894 160737 971228 1043540 1250666 THE STANISLAUS FAMILY JUSTICE CENTER OFFERS VICTIMS AND SURVIVORS A PATH TO SAFETY AND HOPE THROUGH COMPASSION AND COORDINATED SERVICES. 0 0 1408132 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. 1408132 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X THE ORGANIZATION 2095255130 1418 J STREET MODESTO CA 95354 STEVEN RANK PRESIDENT 1.00 X X 0 0 0 JOHN PELTIER VICE PRESIDENT 1.00 X X 0 0 0 MICHELLE LEWIS SECRETARY 1.00 X X 0 0 0 DOUG HOLCOMB TREASURER 1.00 X X 0 0 0 BETTY JULIAN DIRECTOR 1.00 X 0 0 0 LAYLA KASHA DIRECTOR 1.00 X 0 0 0 AMY COLLIER CARROLL DIRECTOR 1.00 X 0 0 0 LISA MANTARRO MOORE EXECUTIVE DIRECTOR 20.00 X 72500 0 0 72500 0 0 0 0 0 0 0 1706491 291096 1997587 MISCELLANEOUS INCOME 900099 2415 2415 2415 2000002 0 0 2415 72500 47850 17400 7250 513418 332996 129080 51342 48055 31235 12014 4806 49956 32471 12489 4996 30270 30270 91510 54906 36604 38992 23002 9169 6821 113327 67631 39472 6224 20367 15275 5092 180915 180915 11754 5877 5289 588 GRANT SUBRECIPIENTS 589391 589391 LICENSES AND PERMITS 13410 8045 3353 2012 CLIENT EDUCATION AND SE 10255 10255 CAMP HOPE COSTS 8756 8283 473 1792876 1408132 300232 84512 568939 726743 401049 484666 13494 13635 30754 49361 373011 196755 190041 176256 0 771233 1204277 2221894 160737 367745 0 603483 160737 971228 X 908505 1076217 135035 174449 1043540 1250666 1204277 2221894 207126 0 X X 0 1 X 1 0 X 1916368 1733626 1808113 1568232 1997587 9023926 1916368 1733626 1808113 1568232 1997587 9023926 9023926 4218 1678 1400 1520 2415 11231 9035157 30922 0.99880 0.99870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CREDIT CARD REWARDS - REFUNDS AND REIMBURSEMENTS - MISCELLANEOUS INCOME - 2018 AMOUNT: $ 4,218. 2019 AMOUNT: $ 1,678. 2020 AMOUNT: $ 1,400. 2021 AMOUNT: $ 1,520. 2022 AMOUNT: $ 2,415. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46000 46000 184000 55779 128221 55542 55543 -1 87469 85433 2036 176256 RIGHT OF USE ASSETS, NET 771233 771233 RIGHT OF USE ASSET LIABILITY, LESS CURRENT PORTION 603483 603483 X 1997002 -3000 -3000 2000002 0 2000002 1789876 0 1789876 3000 3000 1792876 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)(3) AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D). THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING LETTER CAMPAIGN EXPENSE -3,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING LETTER CAMPAIGN EXPENSE 3,000. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES A COPY OF THE TAX RETURN PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS AND ENFORCES COMPLIANCE ON AN ANNUAL BASIS AT THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.