2025-05-06T08:48:07-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 21650 OXNARD STREET 12TH FLOOR WOODLAND HILLS CA 91367 990 2023-07-01 453160831 FAMILY JUSTICE CENTER OF SONOMA COUNTY FOUNDATION FAMI 7075658257 2755 MENDOCINO AVE 100 SANTA ROSA CA 95403 MARNIE GOLDSCHLAG PRESIDENT 7075658257 2025-04-29 1 LAURA STONE P01076740 8187830570 2025-04-03 2023 2025-03-06 01:10:19Z MARNIE GOLDSCHLAG 2755 MENDOCINO AVE 100 SANTA ROSA CA 95403 387669 0 X HTTPS://FJCSC.ORG X 2011 CA THE FOUNDATION SUPPORTS THE FAMILY JUSTICE CENTER OF SONOMA COUNTY'S WORK. 13 13 0 0 0 0 286623 307533 0 0 67665 18373 33057 336 387345 326242 0 183249 0 0 0 0 0 0 0 312975 171324 312975 354573 74370 -28331 983756 1056244 0 1706 983756 1054538 X THE PURPOSES FOR WHICH THE FOUNDATION WAS FORMED ARE TO SUPPORT THE FAMILY JUSTICE CENTER SONOMA COUNTY IN PROVIDING SERVICES TO VICTIMS OF CRIME, TO ASSIST VICTIMS OF CRIME, TO PROMOTE AWARENESS OF VICTIMS' RIGHTS, AND CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THE FOREGOING PURPOSES AS ALLOWED BY LAW. 0 0 323176 183249 THE FAMILY JUSTICE CENTER SONOMA COUNTY (FJCSC), IS A MULTI-AGENCY HUB DEDICATED TO PROVIDING COMPREHENSIVE SUPPORT FOR SURVIVORS OF ABUSE AND TRAFFICKING. BY BRINGING ESSENTIAL SERVICES TOGETHER UNDER ONE ROOF, THEY CREATE A SAFE, TRAUMA-INFORMED SPACE WHERE SURVIVORS CAN ACCESS THE HELP THEY NEED TO HEAL AND SEEK JUSTICE. THROUGH CRISIS INTERVENTION, LEGAL AID, HOUSING SUPPORT, AND ADVOCACY, THEY EMPOWER SURVIVORS TO REBUILD THEIR LIVES WITH DIGNITY AND STRENGTH. THE INITIATIVES, INCLUDING CAMP HOPE AMERICA AND THE HIGH-RISK DOMESTIC VIOLENCE TEAM, WORK TO BREAK THE CYCLE OF VIOLENCE AND CREATE LASTING CHANGE. IN 2024, THE FJCSC SUPPORTED OVER 1,700 FAMILIES, PROVIDING 2,506 POUNDS OF NOURISHING FOOD, ENSURING THAT NO SURVIVOR FACES HUNGER WHILE ON THEIR JOURNEY TO HEALING. 323176 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X MARNIE GOLDSCHLAG 7075658257 2755 MENDOCINO AVE STE 100 SANTA ROSA CA 95403 X STEVEN WORTHEN PRESIDENT 1.00 X X 0 0 0 MARNIE GOLDSHLAG VICE PRESIDENT 1.00 X X 0 0 0 KAREN FIES TREASURER 1.00 X X 0 0 0 MARK ADAMS SECRETARY 1.00 X X 0 0 0 PATICIA BIAGI DIRECTOR 1.00 X 0 0 0 DAVID BROWN DIRECTOR 1.00 X 0 0 0 JUDY COFFEY DIRECTOR 1.00 X 0 0 0 CAROLINE FOWLER DIRECTOR 1.00 X 0 0 0 WILLIAM HALL DIRECTOR 1.00 X 0 0 0 ROBERT OCHS DIRECTOR 1.00 X 0 0 0 CARLA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 BILL SCHRADER DIRECTOR UNTIL 06/24 1.00 X 0 0 0 BRIAN STAEBELL DIRECTOR UNTIL 03/24 1.00 X 0 0 0 DIANNE VERNON DIRECTOR 1.00 X 0 0 0 DONNA ZAPATA DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 101610 205923 44968 307533 20765 20765 1127 3519 -2392 -2392 -2392 56279 101610 57908 -1629 -1629 1965 1965 1965 326242 0 0 18709 X 183249 183249 3940 3940 1717 1717 61240 61240 6429 6429 14531 3511 11020 2572 2572 2160 2160 DISTRICT ATTORNEY DEPAR 31411 31411 CAMP HOPE 27923 27923 PROGRAM EXPENSES 15842 15842 BOARD EXPENSES 3559 3559 354573 323176 31397 0 983756 364700 580091 111453 983756 1056244 1706 0 1706 X 0 0 0 0 983756 1054538 983756 1054538 983756 1056244 -28331 99113 0 X 0 0 0 X 243254 162343 160393 286623 307533 1160146 243254 162343 160393 286623 307533 1160146 1160146 25858 115987 67665 20765 230275 9600 287 11340 2122 1965 25314 1415735 321740 0.81950 0.85820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 9,600. 2020 AMOUNT: $ 287. 2021 AMOUNT: $ 11,340. 2022 AMOUNT: $ 2,122. 2023 AMOUNT: $ 1,965. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS HELD AT COMMUNITY FOUNDATION 111453 F 111453 AUCTION 2023 157889 101610 56279 41790 14218 400 1500 157889 101610 56279 41790 14218 400 1500 57908 -1629 1 LEGAL AID OF SONOMA COUNTY 144 SOUTH E ST 100 SANTA ROSA CA 95404 680008581 501(C)(3) 97358 0 GENERAL SUPPORT VERITY - COMPASSION SAFETY SUPPORT 835-D PINER ROAD SANTA ROSA CA 94503 942437947 501(C)(3) 14258 0 GENERAL SUPPORT THE YOUNG WOMENS CHRISTIAN ASSOCIATION OF SONOMA COUNTY PO BOX 3506 SANTA ROSA CA 95402 842347428 501(C)(3) 38534 0 GENERAL SUPPORT SCOPA HAS A DREAM INC DBA CORAZON HEALDSBURG PO BOX 1004 HEALDSBURG CA 95448 273044487 501(C)(3) 33099 0 GENERAL SUPPORT 4 PART I, LINE 2: INVOICES ARE SUBMITTED MONTHLY WITH SUPPLEMENTAL DOCUMENTATION SHOWING PROOF OF WORK PRIOR TO THE RELEASE OF FUNDS. SERVICES PROVIDED AND OFFERED ARE TRACKED IN A DATABASE SOFTWARE. FUNDS ARE RELEASED MONTHLY AND CAN TOTAL NO MORE THAN THE TOTAL AMOUNT OF AWARD FOR THE FISCAL YEAR. X AUCTION ITEMS FOR 2023 FUNDRAISER 107 41790 FMV X CAMPING SUPPLIES FOR CAMP HOPE 360 3178 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN B REPORTS THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION B, LINE 11B THE BUDGET COMMITTEE REVIEWS AND APPROVES THE FORM 990 FOR SUBMISSION TO THE BOARD MEMBERS FOR THEIR FINAL APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THIS POLICY APPLIES TO ALL BOARD MEMBERS AND MEMBERS OF THEIR IMMEDIATE FAMILY. ON A NO LESS THAN AN ANNUAL BASIS, ALL BOARD MEMBERS SHOULD ATTEST TO WHETHER THEY CURRENTLY HAVE A CONFLICT AS DEFINED IN THIS POLICY OR ANY POTENTIAL CONFLICT OF INTEREST. THIS ATTESTATION SHOULD BE SIGNED AND GIVEN TO THE PRESIDENT BY JANUARY 31ST OF EACH YEAR. IN ADDITION, IF DURING THE YEAR A CONFLICT DOES ARISE WITH ANY BOARD MEMBER OR THEIR IMMEDIATE FAMILY, THEY SHOULD PROMPTLY SEND A WRITTEN NOTICE (ELECTRONIC IS ALLOWED) TO THE PRESIDENT OF THE FOUNDATION STATING THE CONFLICT. ANY CONFLICT SHOULD BE BROUGHT TO THE ATTENTION OF THE BOARD OF THE FOUNDATION BY THE PRESIDENT TO DETERMINE A RESOLUTION, WHICH SHOULD BE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THIS POLICY DOES NOT REQUIRE THAT A CONFLICT CANNOT EXIST. IN ALL CASES, ANY BOARD MEMBER WITH A CONFLICT SHOULD RECUSE THEMSELVES FROM VOTING ON ANY MATTERS RELATED TO THE ENTITY OR MATTER OF WHICH THE CONFLICT AROSE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G INTAKE COORDINATOR SERVICES: PROGRAM SERVICE EXPENSES 61,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,240.