Educate, empower, and advocate for individuals and families to break cycles of violence and abuse, fostering hope and healing.
Leadership
Krista Fiser · Chief Executive Officer (thru 05/25) · $156K
Money in and out
$6.7M revenue, $6.6M expenses
Bottom line
91% program efficiency
Educate, empower, and advocate for individuals and families to break cycles of violence and abuse, fostering hope and healing.
For fiscal year 2025 it reported $6.7M in revenue, $6.6M in expenses, and $3.1M in net assets.Pt I
Where the money goes · FY2025
Total revenue
$6.7M
Pt VIII · Ln 12
Total expenses
$6.6M
Pt IX · Ln 25
Net assets
$3.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $90K
Where spending went · Part IX cols B–D
91%
Program services $0.91 Management & general $0.08 Fundraising $0.01
Program efficiency
91%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
0.9mo
months of highly liquid reserves at operating expense rate▲ +29% vs prior filing year
Surplus margin
+1%
revenue over expenses, this year▲ +111% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$6.7M
FY2025▲ +19%
$6.7M$3.4M$0
FY2020FY2025
Expenses
$6.6M
FY2025▲ +5%
$6.6M$3.3M$0
FY2020FY2025
Total assets
$3.8M
FY2025▲ +5%
$4.7M$2.4M$0
FY2020FY2025
Total liabilities
$731K
FY2025▲ +13%
$1.1M$561K$0
FY2020FY2025
Total revenue
$6.7M
Pt VIII · Ln 12
Total expenses
$6.6M
Pt IX · Ln 25
Net assets
$3.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$90K
Total assetsPt X · Ln 16$3.8M
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III
Where the work happens
3 program services account for $4.7M of program spending, described in the organization's own filed words · FY2024.
01
Youth Services
The youth services department provides comprehensive services to at-risk youth and young adults ages 12-24. Services include a 24-HOUR crisis line, two emergency shelters for homeless and runaway youth, a youth outreach component as well as a drop-in center.
$2.3Mprogram expense
02
Domestic Violence
The domestic violence program provides comprehensive services for victims of domestic violence. Services include a 24-HOUR crisis line as well as personal accompaniment to victims of domestic violence.
$1.8Mprogram expense
03
Sexual Assault
The sexual assault program provides comprehensive services for victims of sexual assault in san joaquin county. Services include 24-HOUR crisis line and response to sexual assault victims, advocacy including personal accompaniment to law enforcement agencies, hospitals and social services providers and court proceedings.
Krista Fiser’s $156K as Chief Executive Officer (thru 05/25)
is at the 76th percentile of top reported officer pay among 3864 $1–10M human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 4 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Krista Fiser · Reported title CHIEF EXECUTIVE OFFICER (THRU 05/25) · Highest reported compensation $156K · Total expenses $6.6M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $5.1M · Total expenses $6.6M
76%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
91%
—
—
Overhead ratio
8%
—
—
Fundraising cost ratio
1%
—
—
Revenue growth
19%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
1%
—
—
Accounting fee ratio
1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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