2025-03-12T14:22:06-05:00 2024-06-30 464016990 THE PUN GROUP LLP 200 E SANDPOINTE AVENUE SUITE 600 SANTA ANA CA 92707 990 2023-07-01 680526185 YOLO COUNTY CHILDRENS ALLIANCE YOLO 5307575558 600 A STREET Y DAVIS CA 95616 LORI HAWKINS CHAIR 5307575558 2025-03-12 1 0 JAMES H FRITZSCHE CPA P00423351 9497778800 2025-02-19 2023 2025-03-06 01:10:19Z LORI HAWKINS 600 A STREET Y DAVIS CA 95616 8273518 0 X WWW.YOLOKIDS.ORG X 2002 CA WORK TOGETHER TO IMPROVE THE LIVES OF CHILDREN, YOUTH, AND FAMILIES IN OUR COMMUNITIES. 5 5 93 210 0 0 6815908 8272658 0 0 1202 860 989 0 6818099 8273518 2115348 3039958 0 0 3666965 3991681 0 0 207298 985717 1265748 6768030 8297387 50069 -23869 2422989 2508713 396852 704820 2026137 1803893 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 1428666 114103 FAMILY STRENGTHEN NETWORK - THE ORGANIZATION PROVIDES SUPPORTIVE SERVICES TO FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY. THE HOUSING PROGRAM HELPS FAMILIES AND INDIVIDUALS LOCATE AFFORDABLE HOUSING, BUILD FINANCIAL SECURITY, AND ACCESS FINANCIAL ASSISTANCE FOR APPLICATION FEES, DEPOSITS, AND RENT.IN 2024, THE ORGANIZATION SUPPORTED 2,087 CLIENTS WITH HOUSING STABILITY SERVICES, INCLUDING EMERGENCY RENTAL ASSISTANCE THAT PREVENTED 87 EVICTIONS AND FINANCIAL SUPPORT THAT HELPED 36 HOUSEHOLDS TRANSITION TO PERMANENT HOUSING. THE INTEGRATION OF MEDI-CAL COMMUNITY SUPPORTS EXPANDED ACCESS TO MOVE-IN ASSISTANCE, UTILITY SUPPORT, AND ONGOING TENANCY SERVICES, ENSURING THAT FAMILIES FACING HOUSING CHALLENGES RECEIVED THE SUPPORT THEY NEEDED. 1395944 CHILD ABUSE PREVENTION - THE ORGANIZATION PROVIDES MULTI-CULTURAL AND MULTI-LINGUAL FAMILY SUPPORT AND HOME VISITING SERVICES FOR FAMILIES FACING VARIOUS CHALLENGES, INCLUDING HOUSING INSTABILITY, POVERTY, DOMESTIC VIOLENCE, AND MORE. IN 2024, THE HEALTHY FAMILIES YOLO COUNTY PROGRAM PROVIDED HOME VISITING SERVICES TO 121 FAMILIES, COMPLETING 1,667 VISITS. FAMILIES RECEIVED SUPPORT ON CHILD DEVELOPMENT, PARENTING STRATEGIES, AND ACCESS TO ESSENTIAL ITEMS SUCH AS FOOD, DIAPERS, AND SAFETY MATERIALS. ADDITIONAL SERVICES INCLUDED THE IN-HOME SAFETY PROGRAM, WHICH SERVED 82 FAMILIES, AND THE ALTERNATIVE RESPONSE PROGRAM, WHICH SUPPORTED 13 FAMILIES WITH PREVENTION SERVICES. 365318 COMMUNITY HEALTH INITIATIVE - THE GOAL OF THE COMMUNITY HEALTH INITIATIVE IS TO ENSURE THAT EVERY YOLO COUNTY RESIDENT HAS ACCESS TO HEALTHCARE SERVICES, IS ENROLLED IN HEALTH INSURANCE, AND UNDERSTANDS THEIR BENEFITS. IN 2024, THE ORGANIZATION PROVIDED OVER 2,000 HEALTHCARE-RELATED SERVICES, INCLUDING SUPPORTING 1,595 INDIVIDUALS WITH MEDI-CAL ENROLLMENT AND ASSISTING 155 INDIVIDUALS WITH COVERED CALIFORNIA APPLICATIONS. THE ORGANIZATION'S MULTI-LINGUAL AND MULTI-CULTURAL STAFF CONTINUED OUTREACH EFFORTS, PROVIDING ACCURATE AND SUPPORTIVE INFORMATION ABOUT COVID-19 VACCINES, FLU VACCINES, AND PREVENTATIVE HEALTHCARE PRACTICES.THE ORGANIZATION ALSO SUPPORTS FOOD SECURITY EFFORTS BY EDUCATING RESIDENTS ABOUT BENEFITS ELIGIBILITY AND ASSISTING WITH APPLICATIONS FOR PROGRAMS SUCH AS CALFRESH (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM). WEEKLY FOOD DISTRIBUTIONS SERVED 450 FAMILIES, AND 528 EMERGENCY FOOD VOUCHERS WERE PROVIDED TO HELP STRUGGLING HOUSEHOLDS PURCHASE ESSENTIAL GROCERIES. 4079804 2925855 CALWORKS STAGE ONE CHILD CARE PAYMENT PROCESSING - THE ORGANIZATION IS CONTRACTED BY THE COUNTY OF YOLO TO PROCESS CHILD CARE PROVIDER PAYMENTS FOR CHILDREN WHOSE PARENTS ARE PARTICIPATING IN THE CALWORKS PROGRAM. ORGANIZATION STAFF SUPPORTS PARENTS AND CHILDCARE PROVIDERS TO PROPERLY DOCUMENT CHILDCARE SERVICES FOR PAYMENT, AND THEN PROCESS THE ACTUAL PAYMENTS. HOUSING - THE ORGANIZATION PROVIDES SUPPORTIVE SERVICES TO FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY. THE HOUSING PROGRAM HELPS FAMILIES AND INDIVIDUALS LOCATE AFFORDABLE HOUSING, BUILD FINANCIAL SECURITY, AND ACCESS FINANCIAL ASSISTANCE FOR APPLICATION FEES, DEPOSITS, AND RENT.IN 2024, THE ORGANIZATION SUPPORTED 2,087 CLIENTS WITH HOUSING STABILITY SERVICES, INCLUDING EMERGENCY RENTAL ASSISTANCE THAT PREVENTED 87 EVICTIONS AND FINANCIAL SUPPORT THAT HELPED 36 HOUSEHOLDS TRANSITION TO PERMANENT HOUSING. THE INTEGRATION OF MEDI-CAL COMMUNITY SUPPORTS EXPANDED ACCESS TO MOVE-IN ASSISTANCE, UTILITY SUPPORT, AND ONGOING TENANCY SERVICES, ENSURING THAT FAMILIES FACING HOUSING CHALLENGES RECEIVED THE SUPPORT THEY NEEDED. 4079804 2925855 7269732 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 218 0 1 93 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 DR BENA ARAO TREASURER 3.00 X X 0 0 0 LORI HAWKINS CHAIR 2.00 X X 0 0 0 DELIA ESTRADA DIRECTOR 1.00 X 0 0 0 ANGELIKA CORCHADO VICE CHAIR 1.00 X 0 0 0 DR ASHLEY SENS DIRECTOR 1.00 X 0 0 0 AMY TURNIPSEED DIRECTOR 1.00 X 0 0 0 JENEBA LAHAI EXECUTIVE DIR. 40.00 X 147238 0 17540 PATRICIA STYC FINANCE DIR. 40.00 X 115324 0 13971 262562 0 31511 2 0 1 0 0 7536333 736325 8272658 860 860 8273518 0 0 860 3039958 3039958 294073 120012 144444 29617 3066035 2738635 250186 77214 9498 8490 776 232 355489 317732 29025 8732 266586 227925 30374 8287 35400 35400 113331 17521 95810 189871 98497 17820 73554 62171 40565 21606 17088 17088 62256 57114 4663 479 30901 500 30369 32 3350 3350 15197 1200 13997 PROGRAM EXPENSES 311688 303513 8175 TELEPHONE 185388 141843 43545 STAFF DEVELOPMENT 117195 98781 18414 BANK AND PAYROLL FEES 39025 2388 36637 82887 55058 26853 976 8297387 7269732 820357 207298 401534 297624 578389 579156 1368640 1556554 41258 49732 76477 70747 9080 5730 24088 19917 2422989 2508713 371598 699878 14655 10599 4942 396852 704820 X 1352940 1124485 673197 679408 2026137 1803893 2422989 2508713 X -23869 1625 -200000 X X 0 1 X 1 1 1 X 3860886 4515706 5557867 6817338 8272658 29024455 3860886 4515706 5557867 6817338 8272658 29024455 29024455 2708 3172 1862 1202 860 9804 1921 989 2910 29037169 0.99960 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53114 53114 0 23363 17633 5730 5730 DEPOSITS HELD AS FISCAL AGENT 932 FINANCE LEASE ROU LIABILITY 4010 4942 8275143 1625 1625 8273518 0 8273518 8297387 0 8297387 0 8297387 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 153 3039958 X X 0 0 0 0 0 0 0 0 0 JENEBA LAHAI EXECUTIVE DIR. 147238 0 0 0 0 0 457 0 17083 0 164778 0 0 0 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 XI, LINE 9: PROVISION FOR LEGAL SETTLEMENT -200,000. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.