2025-03-27T13:53:53-05:00 2024-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2023-07-01 942497046 SAN JOAQUIN COUNTY CHILD ABUSE PREVENTION COUNCIL SANJ 2094644524 PO BOX 1257 STOCKTON CA 952011257 KEENON KRICK CEO 2094644524 2025-03-25 1 1 TOBBIE J WELLS P01426383 2094731040 2025-03-25 2023 2025-03-06 01:10:19Z KEENON KRICK PO BOX 1257 STOCKTON CA 952011257 17013426 0 X WWW.NOCHILDABUSE.ORG X 1978 CA TO ELIMINATE CHILD ABUSE AND NEGLECT THROUGH PREVENTION, INTERVENTION AND EDUCATION. 12 12 261 159 0 0 13798282 16888108 48058 12268 29377 32010 103220 67624 13978937 17000010 0 0 0 0 9663308 12177301 0 0 67708 3955077 4294464 13618385 16471765 360552 528245 7040022 7837339 3286581 3527172 3753441 4310167 X THE CHILD ABUSE PREVENTION COUNCIL PROTECTS CHILDREN AND STRENGTHENS FAMILIES THROUGH AWARENESS AND OUTCOME DRIVEN PROGRAMS DELIVERED WITH COMPASSION. 0 0 6425271 FAMILY STRENGTHENING SERVICESDESIGNED TO EQUIP FAMILIES WITH THE TOOLS THEY NEED TO BUILD RESILIENCE AND STABILITY, OUR PROGRAMS INCLUDE:FAMILY INTERVENTION & SAFETY NET PROGRAMS: CASE MANAGEMENT SERVICES THAT PROVIDE PARENTING SUPPORT, EFFECTIVE DISCIPLINE STRATEGIES, AND COMMUNITY-BASED ADVOCACY TO PREVENT CHILD WELFARE SYSTEM INVOLVEMENT.PARENT CAFE: FREE, COMMUNITY-BASED PARENT SUPPORT GROUPS FOCUSING ON BUILDING PROTECTIVE FACTORS TO STRENGTHEN FAMILIES.COURT APPOINTED SPECIAL ADVOCATES (CASA) PROGRAM: TRAINED VOLUNTEERS MENTOR AND ADVOCATE FOR CHILDREN IN THE FOSTER CARE SYSTEM, IMPROVING THEIR LONG-TERM WELL-BEING AND EDUCATIONAL OUTCOMES.FAMILY FINDING PROGRAM: CONNECTING FOSTER CHILDREN WITH EXTENDED FAMILY MEMBERS AND SUPPORTIVE LIFELONG RELATIONSHIPS.HOME VISITATION SERVICES: UTILIZING THE PAT CURRICULUM TO INCREASE ACCESS TO EARLY EDUCATION AND IMPROVE CHILD HEALTH AND DEVELOPMENT.FAMILYWORKS & JOURNEYWORKS: PROGRAMS FOR CALWORKS FAMILIES THAT PROVIDE HOME VISITATION, JOB READINESS SUPPORT, AND ASSISTANCE FOR FAMILIES FACING MENTAL HEALTH OR SUBSTANCE ABUSE CHALLENGES.PROJECT HOME: OUTREACH SERVICES FOR HOMELESS FAMILIES, OFFERING SUPPORT AND CONNECTIONS TO COMMUNITY RESOURCES TO STABILIZE THEIR LIVING SITUATIONS. 5681087 785 EARLY EDUCATION SERVICESRECOGNIZING THE CRITICAL IMPORTANCE OF EARLY BRAIN DEVELOPMENT, CAPC PROVIDES HIGH-QUALITY EARLY LEARNING OPPORTUNITIES THROUGH:PRESCHOOL PROGRAMS: STATE-SUBSIDIZED AND HEAD START PROGRAMS SERVING OVER 1,000 CHILDREN AGED 3-5 AT MULTIPLE LOCATIONS ACROSS SAN JOAQUIN COUNTY.INFANT & TODDLER CARE: LICENSED FACILITIES OFFERING NURTURING ENVIRONMENTS FOR CHILDREN AGED 0-2.HOME-BASED CHILD DEVELOPMENT PROGRAMS: USING THE PARENTS AS TEACHERS (PAT) CURRICULUM, THIS PROGRAM SUPPORTS PARENTS IN BECOMING THEIR CHILD'S FIRST TEACHER THROUGH HOME VISITS AND GROUP SOCIALIZATION ACTIVITIES.BEHAVIORAL SUPPORT SERVICES: PROVIDING CHILD DEVELOPMENT CONSULTANTS TO HELP FAMILIES ADDRESS CHALLENGING BEHAVIORS AND IMPROVE PARENTING TECHNIQUES.CRISIS/RESPITE CARE: NO-COST, SHORT-TERM CHILDCARE FOR FAMILIES IN CRISIS OR ENGAGED IN TREATMENT PROGRAMS, ENSURING CHILDREN HAVE A SAFE PLACE WHILE PARENTS RECEIVE NECESSARY SUPPORT. 1849885 9000 CLINICAL SERVICESCAPC PROVIDES TRAUMA-INFORMED THERAPEUTIC SERVICES TO HELP CHILDREN AND FAMILIES HEAL FROM ABUSE AND ADVERSE EXPERIENCES, ENSURING EMOTIONAL AND PSYCHOLOGICAL WELL-BEING.COMMUNITY AWARENESS AND EDUCATIONTHROUGH PROGRAMS SUCH AS THE LISA PROJECT, CAPC RAISES AWARENESS ABOUT CHILD ABUSE PREVENTION AND EDUCATES THE COMMUNITY ON HOW TO IDENTIFY AND REPORT ABUSE. OUR INITIATIVES ENGAGE SCHOOLS, BUSINESSES, AND COMMUNITY PARTNERS TO CREATE A CULTURE OF SAFETY AND SUPPORT FOR CHILDREN.A LIFELINE FOR FAMILIES AT CAPC, WE BELIEVE THAT PREVENTION IS KEY TO BREAKING THE CYCLE OF ABUSE. BY PROVIDING EDUCATION, ADVOCACY, AND SUPPORT, WE EMPOWER FAMILIES TO CREATE SAFE, NURTURING ENVIRONMENTS FOR CHILDREN. OUR WORK IS DRIVEN BY THE BELIEF THAT EVERY CHILD DESERVES TO GROW UP IN A HOME FREE FROM ABUSE AND NEGLECT.JOIN US IN OUR MISSION TO PROTECT CHILDREN AND STRENGTHEN FAMILIES. TOGETHER, WE CAN MAKE A LASTING DIFFERENCE IN THE LIVES OF VULNERABLE CHILDREN IN SAN JOAQUIN COUNTY. 1855377 2483 PRESCHOOL/CHILD CARE: SUBSIDIZED CHILD CARE FOR CHILDREN 0-5 YEARS OLD OFFERED IN CENTRAL STOCKTON, MANTECA AND TRACY. COURT APPOINTED SPECIAL ADVOCATES (CASA) PROGRAM: A PROGRAM THAT RECRUITS, TRAINS AND MANAGES VOLUNTEERS WHO MENTOR AND ADVOCATE FOR CHILDREN IN THE FOSTER CARE SYSTEM DURING THE DEPENDENCY COURT PROCESS. CASAS ACT AS FACT-FINDERS FOR JUDGES AND ENSURE THAT FOSTER CHILDREN ARE NOT FORGOTTEN, BUT RATHER ARE AFFORDED EVERY OPPORTUNITY TO HAVE A HEALTHY AND HAPPY LIFE. 24-HOUR ADVICE HOTLINE: ANSWERED BY A TRAINED FAMILY ADVOCATE 24 HOURS A DAY, 365 DAYS A YEAR, PROVIDING GUIDANCE AND RESOURCE INFORMATION TO FAMILIES IN IMMEDIATE NEED. 1855377 2483 15811620 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 23 0 1 261 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 2094644524 PO BOX 1257 STOCKTON CA 952011257 JANINE KAESLIN DIRECTOR 1.00 X 0 0 0 BAKUL PATEL TREASURER 3.00 X X 0 0 0 MELISSA CASE PRESIDENT 3.00 X X 0 0 0 KRISTEN DYKE DIRECTOR 1.00 X 0 0 0 DAKSHA VAID MD DIRECTOR 1.00 X 0 0 0 APRIL FARAGE DIRECTOR 1.00 X 0 0 0 TINA BURCH DIRECTOR 1.00 X 0 0 0 ANGELA HAYES DIRECTOR 1.00 X 0 0 0 STEPHANIE BLACK DIRECTOR 1.00 X 0 0 0 ALLISON LAFFERTY DIRECTOR 1.00 X 0 0 0 SHANNON MCGOVERN DIRECTOR 1.00 X 0 0 0 DESIREE CLIFTON DIRECTOR 1.00 X 0 0 0 LINDY TURNER HARDIN EXECUTIVE DIRECTOR (THRU 9/23) 40.00 X 222600 0 29932 LISA BRUNO DIRECTOR OF FINANCE 40.00 X 145123 0 9569 KEENON KRICK EXECUTIVE DIRECTOR (EFF 10/23) 40.00 X 34242 0 0 JAMI ALEXANDER DIRECTOR OF FAMILY SERVICES 40.00 X 103735 0 11151 TERRI PETERSON-GALINDO DIRECTOR OF HUMAN RESOURCES 40.00 X 103316 0 11566 SHAUNA BUZUNIS JACOB DIRECTOR OF MARKETING & DEVELOPMENT 40.00 X 107383 0 13607 716399 0 75825 5 0 1 0 0 44975 16238350 604783 16888108 LISA PROJECT 624100 9000 9000 NEW START SCHOOL RENT 532000 2150 2150 CLIENT FEES 900099 1118 1118 12268 32010 32010 3215 44975 13416 -10201 -10201 REALIZED GAIN ON POOLED INVESTMEN 525990 61321 61321 MISCELLANEOUS INCOME 900099 16504 16504 77825 17000010 12268 0 99634 510430 510430 9677361 9575618 56385 45358 80816 78934 1495 387 1027593 1008037 15536 4020 881101 865146 12675 3280 2488 2488 20777 20777 7950 7950 25751 24762 446 543 215906 190341 23686 1879 854539 840033 13528 978 999157 991928 5119 2110 163099 121360 40152 1587 36509 25207 11302 330 330 97296 6179 91117 81347 81179 84 84 ADMIN AND INDIRECT COST 1240936 957940 282686 310 PROGRAM EXPENSES 351717 340332 4831 6554 EQUIP RENTAL & MAINT 196662 194194 1850 618 16471765 15811620 592437 67708 886183 2228507 934129 313385 1947585 2281749 191100 184932 243959 201138 1192957 586517 703736 606440 858809 969668 1274521 1051520 7040022 7837339 821634 850038 1194461 1621912 1270486 1055222 3286581 3527172 X 3342515 3899241 410926 410926 3753441 4310167 7040022 7837339 528245 28481 0 X X 0 1 X 1 1 1 X 14142993 16542770 15518819 13798282 16888108 76890972 14142993 16542770 15518819 13798282 16888108 76890972 76890972 16103 13103 23365 29377 32010 113958 19311 80763 3020 4612 16504 124210 77129140 278745 0.99690 0.99710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 3,441. 2020 AMOUNT: $ 11,669. 2021 AMOUNT: $ 3,020. 2022 AMOUNT: $ 3,585. 2023 AMOUNT: $ 16,504. REFUND - 2019 AMOUNT: $ 7,658. 2020 AMOUNT: $ 69,094. 2022 AMOUNT: $ 1,027. SETTLEMENT - 2019 AMOUNT: $ 8,212. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198784 26944 1040 224688 170258 13525 15944 943 198784 58676 124328 -12393 353 170258 46663 12276 263 58676 46196 699 232 46663 0.44000 0.07000 0.49000 0 0 43255 36817 6438 286327 90094 196233 863375 459606 403769 606440 INVESTMENT IN POOLED FUND 969668 F 969668 DEPOSITS 18541 RIGHT-OF-USE ASSETS - OPERATING 1032979 1051520 RIGHT-OF-USE ASSET - OBLIGATION 1055222 1055222 X 19410497 28481 2368590 13416 2410487 17000010 0 17000010 18853771 2368590 13416 2382006 16471765 0 16471765 PART V, LINE 4: ESTABLISHED FOR A VARIETY OF PURPOSES PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX UNDER SECTION 23701 OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE COUNCIL 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 COUNCIL'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 13,416. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,416. CASA RUN 48190 44975 3215 13416 48190 44975 3215 13416 13416 -10201 X X 0 0 0 0 0 0 0 0 0 LINDY TURNER HARDIN EXECUTIVE DIRECTOR (THRU 9/23) 222600 0 0 0 0 0 4416 0 25516 0 252532 0 0 0 LISA BRUNO DIRECTOR OF FINANCE 145123 0 0 0 0 0 2481 0 7088 0 154692 0 0 0 GARY BUZUNIS FAMILY OF KEY EMPLOYEE (SHAUNA BUZUNIS) 36000 RENT PAID MONTHLY FOR PROPERTY LEASE 0 PORT CITY MARKETING OWNED BY BOARD MEMBER (KRISTIN DYKE) 32791 ADVERTISING CAMPAIGNS 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE BOARD TREASURER, EXECUTIVE DIRECTOR, AND DIRECTOR OF FINANCE. THE BOARD RECEIVES THE FINAL COPY VIA EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY ISSUES ARE MONITORED BY THE BOARD AND ENFORCED WHEN NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 A WAGE COMPARABILITY DATA STUDY IS PROVIDED BY THE SAN JOAQUIN COUNTY OFFICE OF EDUCATION, WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.