2025-05-15T11:10:43-05:00 2024-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2023-07-01 941725620 CENTER FOR HUMAN SERVICES CENT 2095261476 2000 W BRIGGSMORE AVENUE I MODESTO CA 95350 GINA MACHADO EXECUTIVE DIRECTOR 2095261476 2025-05-09 1 1 TARA EASTWOOD P00539129 2094731040 2025-05-07 2023 2025-03-06 01:10:19Z GINA MACHADO 2000 W BRIGGSMORE AVENUE I MODESTO CA 95350 22533814 0 X CENTERFORHUMANSERVICES.ORG X 1970 CA TO CHANGE LIVES & BUILD FUTURES THROUGH PROGRAMS THAT STRENGTHEN & SUPPORT YOUTH & FAMILIES. 15 15 424 20 0 0 22313815 21458121 456830 701492 24044 33528 289071 295244 23083760 22488385 0 0 0 0 16938520 17617202 0 0 240289 3399901 3880094 20338421 21497296 2745339 991089 17011121 17997311 5791789 5722449 11219332 12274862 X TO SUPPORT THE WELL-BEING OF YOUTH AND FAMILIES THROUGH QUALITY PREVENTION, EDUCATION AND COUNSELING SERVICES; THROUGH PROGRAMS THAT BUILD AND STRENGTHEN FAMILIES AND THE NEIGHBORHOODS IN WHICH THEY LIVE; IN A WAY THAT HONORS AND RESPECTS THE DIVERSITY OF OUR COMMUNITY. 0 1 12324466 617528 BEHAVIORAL HEALTH PROGRAMS PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES TO COMMUNITY MEMBERS IN NEED. INDIVIDUAL, FAMILY, AND GROUP COUNSELING IS PROVIDED AT LOCATIONS THROUGHOUT THE COUNTY. THE FIRST STEP PROGRAM PROVIDED A COMPREHENSIVE CONTINUUM OF SUBSTANCE ABUSE TREATMENT SERVICES FOR PREGNANT AND PARENTING WOMEN AND THEIR PRESCHOOL AGE CHILDREN (AGES 0-5). THIS PROGRAM CONCLUDED IN DECEMBER 2023. STUDENT ASSISTANCE PROGRAM (SAP) PROVIDES SHORT-TERM EDUCATION, PREVENTION, AND INTERVENTION SERVICES TO STUDENTS K-12 BY BUILDING LIFE, SOCIAL, AND COPING SKILLS. OUR TOP FIVE CONTACT REASONS IN THIS PROGRAM RELATE TO ANGER MANAGEMENT, ACADEMIC, ANXIETY, FAMILY, AND RELATIONSHIP ISSUES. DURING THE 2023-2024 SCHOOL YEAR THE SAP PROGRAM SERVED 8,143 STUDENTS. SCHOOL STAFF ARE SURVEYED AND CONSISTENTLY REPORT THAT REFERRED STUDENTS BENEFIT FROM SAP SERVICES. 2795174 FAMILY RESOURCE CENTERS (FRC) ARE A KEY PREVENTION STRATEGY FOR ADDRESSING MANY OF THE CHALLENGES FACING FAMILIES IN RURAL STANISLAUS COMMUNITIES. SERVICES ARE CONVENIENTLY LOCATED IN NEWMAN, PATTERSON, CERES, AND OAKDALE, CALIFORNIA. HUNDREDS OF INDIVIDUALS AND FAMILIES ACCESS A VARIETY OF SERVICES EACH MONTH AT EACH FRC LOCATION INCLUDING COMMUNITY OUTREACH AND ENGAGEMENT ACTIVITIES, STRENGTH BASED FAMILY ASSESSMENTS, CASE MANAGEMENT, MENTAL HEALTH COUNSELING, PARENT EDUCATION, SKILL BUILDING CLASSES, ASSISTANCE WITH TRANSLATION, APPLICATION FOR AID AND INSURANCE, TRANSPORTATION TO APPOINTMENTS, AND LINKAGE TO OTHER RESOURCES AS DEEMED APPROPRIATE. ADDITIONALLY, INDIVIDUALS AND FAMILIES HAVE ACCESS TO OTHER PUBLIC/PRIVATE SERVICES CO-LOCATED AT THE SITES. OUR FAMILY RESOURCE CENTERS ALSO PROVIDED EMERGENCY FOOD/CRISIS ASSISTANCE TO 5,901 PEOPLE DURING 2023/2024. 2446647 392958 SHELTER SERVICES ARE PROVIDED THROUGH PROGRAMS LOCATED AT THE YOUTH NAVIGATION CENTER - A SYSTEM OF CARE FOR YOUTH EXPERIENCING HOMELESSNESS IN STANISLAUS COUNTY. YOUTH NAVIGATION CENTER SERVICES INCLUDE: HUTTON HOUSE, A TEMPORARY SHELTER FOR RUNAWAYS, HOMELESS, AND YOUTH IN CRISIS (AGES 13-17), PROVIDES SERVICES IN A RESIDENTIAL SETTING FOR 8 YOUTH AT A TIME FOR A MAXIMUM OF 90 DAYS. IN ADDITION, DAY SERVICES ARE AVAILABLE FOR YOUTH AND THEIR FAMILIES AND THE CRISIS LINE IS AVAILABLE 24 HOURS A DAY. DURING FISCAL YEAR 2023-2024, 39 YOUTH RECEIVED RESIDENTIAL SERVICES AT HUTTON HOUSE AND AN ADDITIONAL 106 YOUTH WERE SERVED ON A NON-RESIDENTIAL BASIS. 96% OF ALL YOUTH RECEIVING SERVICES AT HUTTON HOUSE REPORTED THEY HAD BEEN TAUGHT SKILLS TO USE WHEN CONFLICT HAPPENS AT HOME. LOW BARRIER YOUTH SHELTER OFFERS EMERGENCY SHELTER FOR YOUTH EXPERIENCING HOMELESSNESS (AGES 18-24) FOR 24 YOUTH AT A TIME FOR A MAXIMUM OF 90 DAYS. DURING FISCAL YEAR 2023-2024, 130 YOUTH WERE SHELTERED. 10% OF THOSE YOUTH EXITED TO TRANSITIONAL HOUSING AND 8% EXITED TO PERMANENT HOUSING. 89.60% OF YOUTH SURVEYED FELT SAFE AT THE LOW BARRIER YOUTH SHELTER. PATHWAYS, A TRANSITIONAL LIVING & SUPPORTIVE SERVICES PROGRAM FOR 16 YOUNG ADULTS (AGES 18-24), SERVES HOMELESS YOUTH. IN ADDITION TO HOUSING, SERVICES INCLUDE LIFE SKILLS AND EMPLOYMENT TRAINING, CASE MANAGEMENT, MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, AND SUPPORT IN REACHING EDUCATIONAL GOALS. DURING FISCAL YEAR 2023-2024, PATHWAYS SERVED 32 RESIDENTIAL PARTICIPANTS AND 25% OF THE YOUNG ADULTS LIVING AT PATHWAYS INCREASED THEIR INCOME. 57821 57821 17624108 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 424 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 2095261476 2000 W BRIGGSMORE AVENUE I MODESTO CA 95350 VICKY FIERRO PRESIDENT 2.00 X X 0 0 0 DAVID FOLLY TREASURER 2.00 X X 0 0 0 LAURA PALMER SECRETARY 2.00 X X 0 0 0 BETSY COTTEL DIRECTOR 1.00 X 0 0 0 JORGE FERNANDEZ DIRECTOR 1.00 X 0 0 0 MARK GOSS DIRECTOR 1.00 X 0 0 0 SAL GUERRERO III DIRECTOR 1.00 X 0 0 0 CARMEN-MARIA NAVARRO DIRECTOR 1.00 X 0 0 0 LAURA PARKER DIRECTOR 1.00 X 0 0 0 MICHELLE PEEPLES DIRECTOR 1.00 X 0 0 0 DANNY SAVAGE DIRECTOR 1.00 X 0 0 0 TOM SOLOMON DIRECTOR 1.00 X 0 0 0 CHARLIE NGUYEN DIRECTOR 1.00 X 0 0 0 ALEXA VALLADOLID DIRECTOR 1.00 X 0 0 0 LAURA WEAVER DIRECTOR 1.00 X 0 0 0 CYNTHIA DUENAS EXECUTIVE DIRECTOR (THRU 7/24) 40.00 X 146086 0 44154 BETTY ANN MARTINHO ACCOUNTING DIRECTOR 40.00 X 92039 0 27122 CARMEN WILSON FINANCE DIRECTOR 40.00 X 99348 0 37806 GINA MACHADO EXECUTIVE DIRECTOR (EFF 7/24) 40.00 X 129727 0 18877 LORI SCHUMACHER PROGRAM DIRECTOR 40.00 X 107278 0 12944 STEVE COLLINS BH DIRECTOR 40.00 X 100620 0 19468 675098 0 160371 4 0 1 0 SUKHNANDAN S SIDHU MD 601 ATHERTON COURT MODESTO CA 95356 MEDICAL SERVICES 135300 1 137441 19614324 1706356 12959 21458121 PROGRAM FEES 624200 701492 701492 701492 27777 27777 308994 0 308994 308994 308994 5751 0 5751 5751 5751 31679 137441 45429 -13750 -13750 22488385 1010486 0 19778 446555 171215 275340 14078601 12280050 1686894 111657 273825 270777 449 2599 1731519 1660354 56304 14861 1086702 1012921 64807 8974 72675 72675 33500 33500 9353 9353 625803 438385 177093 10325 25446 156 22883 2407 952765 306752 627225 18788 1097040 909971 176263 10806 114645 112624 1944 77 90622 42076 45280 3266 15066 2346 10483 2237 293577 31748 261829 105449 105449 CLIENT SUPPORT SERVICES 330236 324999 3975 1262 FOOD 63494 59734 1153 2607 SPECIAL ACTIVITIES 50423 50423 21497296 17624108 3632899 240289 3320696 3236912 93497 48321 1481611 2522668 36779 72442 12570064 1984891 10451207 10585173 741347 815248 885984 716547 17011121 17997311 908644 1268724 348846 235361 2627161 2485968 1907138 1732396 5791789 5722449 X 10054565 10737697 1164767 1537165 11219332 12274862 17011121 17997311 991089 64441 0 X X 0 1 X 1 1 1 X 15008423 16055210 17775203 22313815 21458121 92610772 15008423 16055210 17775203 22313815 21458121 92610772 92610772 99498 13499 13856 14296 27777 168926 5211 5211 92784909 3001448 0.99810 0.99680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RENTAL - 2020 AMOUNT: $ 5,211. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224063 21756 245819 208676 15387 224063 231430 -22754 208676 190249 41181 231430 186735 3514 190249 0.59000 0.41000 0 0 1222575 1222575 9983102 1296653 8686449 27535 18369 9166 778739 500484 278255 558113 169385 388728 10585173 SECURITY DEPOSITS 7194 ADVANCED COLLECTIONS 992062 RIGHT-OF-USE OBLIGATION 733140 1732396 X 22606902 64441 18000 45429 127870 22479032 9353 9353 22488385 21551372 18000 45429 63429 21487943 9353 9353 21497296 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SEC. 501(C)(3) AND STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE ("IRS") 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 TO FOUR YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 45,429. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 45,429. EDIBLE EXTRAVAGANZA 169120 137441 31679 29332 3138 12959 169120 137441 31679 29332 3138 12959 45429 -13750 X X 0 0 0 0 0 0 0 0 0 CYNTHIA DUENAS EXECUTIVE DIRECTOR (THRU 7/24) 146086 0 0 0 0 0 0 0 44154 0 190240 0 0 0 FORM 990, PART III, LINE 3 THE FIRST STEP PROGRAM CONCLUDED IN DECEMBER 2023. FORM 990, PART VI, SECTION B, LINE 11B POLICY: CHS BELIEVES STRONGLY IN PROVIDING TRANSPARENT INFORMATION TO THE PUBLIC AND THEREFORE, WILL PROVIDE ACCURATE AND COMPLETE INFORMATION REGARDING THE AGENCY'S TAX-EXEMPT STATUS TO THE IRS AND OTHER ENTITIES AS INDICATED. THE FILING OF THE 990 IS AN EXAMPLE OF THE INFORMATION CHS WILL SHARE WITH THE PUBLIC. PRIOR TO SUBMISSION OF THE 990, THE DOCUMENT WILL BE REVIEWED BY THE BOARD OF DIRECTORS. PROCEDURES: ANNUALLY, THE FINANCE DIRECTOR WILL WORK WITH THE AGENCY'S ACCOUNTING FIRM TO COMPLETE THE FORM 990 AND FILE THE DOCUMENT BY THE DEADLINE. ALL INFORMATION ABOUT THE AGENCY'S MISSION, ACTIVITIES, ETC WILL BE DEVELOPED BY THE EXECUTIVE DIRECTOR OR HIS/HER DESIGNEE. THE FINAL DRAFT OF THIS INFORMATION WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO THE INFORMATION BEING ENTERED ON THE FORM. ONCE THE FORM 990 HAS BEEN COMPLETED, THE BOARD OF DIRECTORS FINANCE COMMITTEE WILL BE RESPONSIBLE FOR REVIEWING THE FORM UNDER THE DIRECTION OF THE TREASURER. ONCE REVIEWED, THE COMMITTEE WILL APPROVE SUBMISSION OF THE FORM. THE TREASURER WILL ADVISE THE BOARD PRESIDENT AND OFFICERS OF ANY CONCERNS, ETC. AND OF THE APPROVAL FOR SUBMISSION. DEPENDING ON THE SUBMISSION DUE DATE, THE TREASURER WILL PROVIDE A REPORT AT THE EXECUTIVE COMMITTEE OR FULL BOARD MEETING. THE FINANCE DIRECTOR WILL ASSIST IN SCHEDULING ANY AND ALL MEETINGS. THE FINANCE DIRECTOR WILL COORDINATE THE SUBMISSION OF THE FORM 990 BY EITHER MAIL OR ELECTRONIC MEANS. THE FINANCE DIRECTOR WILL RETAIN PROOF OF THE MAILING OR ELECTRONIC SUBMISSION. A FILE WILL BE ESTABLISHED ELECTRONICALLY AND IN HARD COPY OF THE 990 FILINGS. FORM 990, PART VI, SECTION B, LINE 12C CENTER FOR HUMAN SERVICES (CHS) HAS SPECIFIC WRITTEN POLICIES FOR MONITORING POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. PERSONS COVERED UNDER THE POLICY INCLUDE ANY EMPLOYEE OR VOLUNTEER WITH DECISION-MAKING AUTHORITY (BOARD MEMBERS). FOR BOARD MEMBERS, THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES WHETHER A CONFLICT EXISTS. FOR EMPLOYEES, THE EXECUTIVE DIRECTOR MAKES THE FINAL DECISION. EMPLOYEES UPDATE THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AS DO BOARD MEMBERS. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE FOR VOLUNTEERS AND BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE SENIOR MANAGEMENT TEAM FOR EMPLOYEES. THE BOARD EXECUTIVE COMMITTEE REVIEWS ANY ACTUAL OR POTENTIAL CONFLICTS INVOLVING THE EXECUTIVE DIRECTOR. CERTAIN RESTRICTIONS MAY BE APPLIED DEPENDING ON THE ACTUAL CONFLICT IDENTIFIED FOR BOTH VOLUNTEERS AND EMPLOYEES. RESTRICTIONS COULD INCLUDE PROHIBITING PARTICIPATION IN BOARD DELIBERATIONS AND TRANSACTIONS AND FOR EMPLOYEES, PROHIBITING PARTICIPATION AT IDENTIFIED MEETINGS, ETC. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY MEMBERS OF THE BOARD WHO BELONG TO EITHER THE EXECUTIVE, FINANCE, OR GOVERNANCE COMMITTEES. A REQUEST FOR SALARY INFORMATION FROM OTHER LOCAL NON PROFIT AGENCIES IS SENT OUT ANNUALLY IN SURVEY FORMAT. A RECORD OF THE DELIBERATIONS AND DECISION REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONTAINED IN THE BOARD FINANCE COMMITTEE MINUTES. A SIMILAR PROCESS IS USED TO DETERMINE SALARIES FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 CHS MAKES ALL OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. EITHER COPIES ARE MADE UPON REQUEST OR AN INSPECTION IS SCHEDULED AT THE AGENCY'S ADMINISTRATIVE OFFICE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.