2026-04-02T16:05:48-05:00 2025-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2024-07-01 200128637 STANISLAUS FAMILY JUSTICE CENTER FOUNDATION STAN 2095255130 1418 J STREET MODESTO CA 95354 LISA MANTARRO MOORE EXECUTIVE DIRECTOR 2095255130 2026-04-01 1 0 TARA EASTWOOD P00539129 2094731040 2026-03-31 2024 2025-03-06 01:10:19Z LISA MANTARRO MOORE 1418 J STREET MODESTO CA 95354 1760881 0 X WWW.STANISLAUSFAMILYJUSTICE.ORG X 2003 CA THE STANISLAUS FAMILY JUSTICE CENTER OFFERS VICTIMS AND SURVIVORS A PATH TO SAFETY AND HOPE THROUGH COMPASSION AND COORDINATED SERVICES. 7 7 10 12 0 0 1600489 1612082 0 148799 0 0 1203 0 1601692 1760881 0 764502 0 0 572070 563131 0 0 78566 1098141 550935 1670211 1878568 -68519 -117687 1985669 1685321 803522 620861 1182147 1064460 THE STANISLAUS FAMILY JUSTICE CENTER OFFERS VICTIMS AND SURVIVORS A PATH TO SAFETY AND HOPE THROUGH COMPASSION AND COORDINATED SERVICES. 0 0 1496860 764502 148799 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. 1496860 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 BETTY JULIAN DIRECTOR 1.00 X 0 0 0 LAYLA KASHA DIRECTOR (THRU 9/25) 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 1483802 128280 500 1612082 SERVICE CONTRACT 900099 148799 148799 148799 1760881 148799 0 0 764502 764502 72500 47850 17400 7250 415653 269450 104638 41565 33812 21978 8453 3381 41166 26757 10292 4117 29560 29560 76731 49875 26856 1975 1975 76030 34357 32100 9573 60788 40741 18448 1599 36804 27603 9201 183145 137359 36629 9157 14634 7317 6585 732 CAMP HOPE COSTS 42037 42037 CLIENT ED AND SERVICES 17311 17311 LICENSES AND PERMITS 11920 7748 2980 1192 1878568 1496860 303142 78566 881827 717486 320590 296523 13244 13635 13068 25236 32923 375718 212714 168298 163004 600150 425006 1985669 1685321 200040 193522 603482 427339 803522 620861 X 1053860 993277 128287 71183 1182147 1064460 1985669 1685321 -117687 0 X X 0 1 X 1 0 X 1808113 1568232 1997587 1600489 1612082 8586503 1808113 1568232 1997587 1600489 1612082 8586503 8586503 1400 1520 2415 1203 6538 8593041 148799 0.99920 0.99910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 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 69161 114839 55542 55542 0 90176 88011 2165 163004 RIGHT OF USE ASSETS, NET 425006 425006 RIGHT OF USE ASSET OBLIGATION 427339 427339 X 1757928 -2953 -2953 1760881 0 1760881 1875615 0 1875615 2953 2953 1878568 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 -2,953. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING LETTER CAMPAIGN EXPENSE 2,953. 0 CENTER FOR HUMAN SEVICES 2000 W BRIGGSMORE AVENUE BLDG A MODESTO CA 95350 941725620 255612 0 SUPPORT OF EXEMPT PURPOSE HAVEN WOMEN'S CENTER 618 13TH STREET MODESTO CA 95354 942499361 215757 0 SUPPORT OF EXEMPT PURPOSE WITHOUT PERMISSION 1509 K STREET MODESTO CA 95354 454220880 293133 0 SUPPORT OF EXEMPT PURPOSE 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 OR HUMAN RESOURCES PROVIDER AND THEY MONITOR THE PROCESS FOR THE BOARD FOR COMPENSATION AS IT RELATES THE EXECUTIVE DIRCECTOR. THEY HAVE COMPILED DATA AND PROCESS THE REVIEW AS WARRANTED UPON THE BOARD'S APPROVAL. 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.