2024-05-03T17:31:59-05:00 2023-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-07-01 464522608 SACRAMENTO REGIONAL FAMILY JUSTICE CENTER FOUNDATION INC SACR 9168754673 3701 POWER INN RD 3100 SACRAMENTO CA 95826 PAUL DURENBERGER BOARD SECRETARY 9168754673 2024-05-01 1 PAUL DURENBERGER 999009999 1 JENNIFER Z IWATA P01310188 9166466464 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FAITH WHITMORE 3701 POWER INN RD 3100 SACRAMENTO CA 95826 3113095 0 X WWW.HOPETHRIVESHERE.ORG X 2014 CA THIS ORGANIZATION IS A COLLABORATIVE AGENCY PARTNERSHIP BENEFITING VICTIMS OF DOMESTIC, FAMILY AND INTERPERSONAL VIOLENCE. 15 15 24 18 0 0 1585947 3098146 0 0 26665 2995 -27695 -47222 1584917 3053919 0 242796 0 0 1152867 1646805 0 0 105802 320436 729278 1473303 2618879 111614 435040 1583401 2244431 74605 471536 1508796 1772895 X THIS ORGANIZATION IS A COLLABORATIVE AGENCY PARTNERSHIP BENEFITING VICTIMS OF DOMESTIC, FAMILY AND INTERPERSONAL VIOLENCE. 0 0 688048 242796 WE INSTITUTED A NEW PROGRAM TO HELP HUMAN TRAFFICKING VICTIMS WHO WANT OUT OF "THE LIFE" TRANSITION TO A PLACE OF SAFETY AND SELF SUFFICIENCY. WE ALSO ESTABLISHED THE ONLY 24/7 HUMAN TRAFFICKING HOTLINE IN THE REGION. 1-844-664-7233 236308 WE KNOW THAT CHILDREN ARE TOO OFTEN THE "COLLATERAL DAMAGE" OF INTIMATE PARTNER VIOLENCE, SUFFERING SILENTLY IN THE BACKGROUND WHILE ONE PARTNER ABUSES THE OTHER. WE KNOW THAT ABUSE IS A LEARNED BEHAVIOR PASSED FROM GENERATION TO GENERATION. AND WE KNOW THAT WE WANT TO HELP BREAK THAT CYCLE OF SUFFERING AND AND FAMILY VIOLENCE. THUS, WE HIRED A FULL TIME CHILD THERAPIST TO WORK WITH CHILDREN WHO HAVE ENDURED DOMESTIC VIOLENCE IN THEIR HOMES. 215216 NEARLY ALL THE VICTIMS WHO COME TO THE FAMILY JUSTICE CENTER FOR ASSISTANCE REQUEST RESTRAINING ORDERS TO PROTECT THEM THEIR ABUSERS. OUR LEGAL TEAM ASSISTS IN PREPARING THE RESTRAINING ORDER PETITIONS, FILES THEM WITH THE COURT, PICKS THEM UP FROM THE COURT ONCE THE ORDER IS SIGNED, REVIEWS THE ORDER WITH THE CLIENT AND ARRANGES WITH A PRIVATE PROCESS SERVER TO SERVE THE ORDER TO THE RESPONDENT. WE ALSO OFFER COURT PREPARATION WORKSHOPS AS WELL AS COURT ACCOMPANIMENT. 1143631 WE OFFER A HOST OF SERVICES TO VICTIMS INCLUDING CRISIS INTERVENTION, CASE MANAGEMENT, SAFETY PLANNING, DANGER ASSESSMENTS, LEGAL SERVICES FOR THE PREPARATION OF RESTRAINING ORDER PETITIONS AND SO MUCH MORE. BECAUSE COLLABORATION IS KEY TO OUR MISSION, IF A VICTIME NEEDS A PARTICULAR SERVICE, WE WILL MAKE SURE SHE/HE GETS IT. I.E. FORENSIC EXAMS FOR NON FATAL STRANGULATION, EMERGENCY SHELTER, CHILD SUPPORT SERVICES, ETC. 1143631 2283203 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 CA X X FAITH WHITMORE 9168754673 3701 POWER INN RD 3100 SACRAMENTO CA 95826 FAITH WHITMORE CHIEF EXECUTIVE OFFICER 50.00 X 92700 0 8653 KEVIN L SMITH CHAIR 1.00 X X 0 0 0 DR ROBIN CARTER VICE CHAIR 1.00 X X 0 0 0 AMBER DIBERNARDO TREASURER 1.00 X X 0 0 0 ELENA RUIZ SECRETARY 1.00 X X 0 0 0 HON KEVIN CULHANE DIRECTOR 1.00 X 0 0 0 JEN WARNER DIRECTOR 1.00 X 0 0 0 PATRICIA COLVIN DIRECTOR 1.00 X 0 0 0 ERIC GUERRA DIRECTOR 1.00 X 0 0 0 RAY LOZADA DIRECTOR 1.00 X 0 0 0 LEAH BURDICK DIRECTOR 1.00 X 0 0 0 JULIA BURROWS DIRECTOR 1.00 X 0 0 0 JANE EINHORN DIRECTOR 1.00 X 0 0 0 CHIEF KATHY LESTER DIRECTOR 1.00 X 0 0 0 CANDACE LUCCHETTI DIRECTOR 1.00 X 0 0 0 JOSEPH HUNTER DIRECTOR 1.00 X 0 0 0 92700 0 8653 0 0 0 0 0 253256 1998511 846379 10157 3098146 2995 2995 11954 253256 59176 -47222 -47222 3053919 0 0 -44227 242796 242796 101353 39243 51542 10568 1310203 1202223 42549 65431 27435 24154 1365 1916 91924 77499 6201 8224 115890 98567 10578 6745 24360 24360 209885 200534 9351 1022 1022 29903 13175 15372 1356 19183 13856 4474 853 94803 86460 7112 1231 19455 19455 52028 52028 29169 24794 4375 33395 27833 4762 800 PROGRAM EXPENSES 114095 114095 OTHER OPERATING COSTS 101980 46491 47833 7656 2618879 2283203 229874 105802 506264 309592 274693 577209 207763 350324 25009 56665 480071 304900 14113 175171 555559 775470 1583401 2244431 74605 79330 0 392206 74605 471536 X 709142 799114 799654 973781 1508796 1772895 1583401 2244431 435040 -170941 0 X X 0 1 X 1 1 1 X 1456226 1279839 1660418 1585947 3098146 9080576 267502 267502 964300 22803 0 1522107 1723728 1547341 2624718 1608750 3098146 10602683 20815 22030 20000 24441 87286 0 20815 22030 20000 24441 87286 10515397 1170 949 865 795 2995 6774 1170 949 865 795 2995 6774 1724898 1548290 2625583 1609545 3101141 10609457 0.99110 0.99040 0.00060 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355956 181978 173978 124115 122922 1193 175171 CONTRIBUTED LEASE RECEIVEABLE 384618 ROU ASSETS 390852 775470 ROU LIABILITIES 392206 392206 X 3113095 0 3113095 -59176 -59176 3053919 2848996 170941 59176 230117 2618879 0 2618879 PART X, LINE 2: THE CENTER HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -59,176. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 59,176. GALA 265210 253256 11954 33778 25398 265210 253256 11954 33778 25398 59176 -47222 1 RENTAL ASSISTANCE 100 242796 PART I, LINE 2: CASE MANAGERS AND ADVOCATES MEET WITH VICTIMS TO DETERMINE THE LEVEL OF ASSISTANCE NEEDED AND HOW BEST TO PROCEED WITH THE SERVICES THE FAMILY JUSTICE CENTER PROVIDES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B COPY OF COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER REVIEWS AND SIGNS A CONFLICT OF INTEREST STATEMENT WHEN THEY COME ON THE BOARD. ONCE EACH YEAR EACH BOARD MEMBER REVIEWS AND SIGNS AN UPDATED CONFLICT OF INTEREST STATEMENT. THE CHAIRPERSON OF THE BOARD REVIEWS ALL STATEMENTS AND THEY ARE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S CEO WAS BASED ON GUIDESTAR NATIONAL EXEMPT ORGANIZATION NATIONAL SURVEY REPORT WITH MODIFICATIONS FOR ADDITIONAL DUTIES. COMPENSATION FOR OTHER EMPLOYEES WAS BASED ON COMPENSATION FOR SKILL LEVEL AND LIKE POSITIONS IN LIKE AND GEOGRAPHICALLY LOCAL ORGANIZATIONS. THIS PROCESS WAS LAST UNDERTAKEN IN 2019. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATION IS A MEMBER OF GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990 PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE YEAR.