2025-05-07T13:22:55-05:00 2024-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2023-07-01 200128637 STANISLAUS FAMILY JUSTICE CENTER FOUNDATION STAN 2095255130 1418 J STREET MODESTO CA 95354 LISA MANTARRO MOORE EXECUTIVE DIRECTOR 2095255130 2025-03-27 1 0 TARA EASTWOOD P00539129 2094731040 2025-03-26 2023 2025-03-06 01:10:19Z LISA MANTARRO MOORE 1418 J STREET MODESTO CA 95354 1601692 0 X WWW.STANISLAUSFAMILYJUSTICE.ORG X 2003 CA OFFER VICTIMS AND SURVIVORS A PATH TO SAFETY AND HOPE THROUGH COMPASSION AND COORDINATED SERVICES. 8 8 15 9 0 0 1997587 1600489 0 0 0 0 2415 1203 2000002 1601692 0 0 0 0 683929 572070 0 0 72355 1108947 1098141 1792876 1670211 207126 -68519 2221894 1985669 971228 803522 1250666 1182147 THE STANISLAUS FAMILY JUSTICE CENTER OFFERS VICTIMS AND SURVIVORS A PATH TO SAFETY AND HOPE THROUGH COMPASSION AND COORDINATED SERVICES. 0 0 1271630 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. 1271630 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 8 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 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 PAMELA HARDER DIRECTOR 1.00 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 1443085 157404 1600489 MISCELLANEOUS INCOME 900099 1203 1203 1203 1601692 0 0 1203 72500 47850 17400 7250 427276 277004 107544 42728 29716 19315 7429 2972 42578 27675 10645 4258 25876 25876 96484 38594 57890 35108 16648 12862 5598 99296 58104 35466 5726 24438 18328 6110 179041 143233 35808 13439 6719 6048 672 GRANT SUBRECIPIENTS 548822 548822 CLIENT EDUCATION AND SE 37809 37809 CAMP HOPE 25236 23974 1262 LICENSES AND PERMITS 12592 7555 3148 1889 1670211 1271630 326226 72355 726743 881827 484666 296523 13635 13635 49361 25236 373011 204713 176256 168298 771233 600150 2221894 1985669 367745 200040 603483 603482 971228 803522 X 1076217 1053860 174449 128287 1250666 1182147 2221894 1985669 -68519 0 X X 0 1 X 1 0 X 1733626 1808113 1568232 1997587 1600489 8708047 1733626 1808113 1568232 1997587 1600489 8708047 8708047 1678 1400 1520 2415 1203 8216 8716263 0.99910 0.99880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,678. 2020 AMOUNT: $ 1,400. 2021 AMOUNT: $ 1,520. 2022 AMOUNT: $ 2,415. 2023 AMOUNT: $ 1,203. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46000 46000 184000 62470 121530 55542 55542 0 87469 86701 768 168298 RIGHT OF USE ASSETS, NET 600150 600150 RIGHT OF USE ASSET OBLIGATION 603482 603482 X 1599890 -1802 -1802 1601692 0 1601692 1668409 0 1668409 1802 1802 1670211 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 -1,802. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING LETTER CAMPAIGN EXPENSE 1,802. 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 B, LINE 15A SINGLEPOINT SERVES AS OUR HUMAN RESOURCES PROVIDER. THEY HAVE COMPILED DATA FOR COMPARISON OF WAGES TO INDUSTRY STANDARDS AND COMPLETES THE REVIEW OF THE EXECUTIVE DIRECTOR. RESULTS ARE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL, WHICH IS DOCUMENTED IN THE BOARD MINUTES. 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.