To provide safety, compassion, and respect as we educate, empower and advocate for individuals, families and young people.to create opportunities for hope, healing, and growth by breaking intergenerational cycles of violence and abuse.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$169K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $87K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$169K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $74K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.1M
30% of total assets
Looks good: liabilities are 30% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.9M
Spent
$3.9M
To programs
87%
Net assets
$2.5M
By yearFY2020–FY2025
Revenue
$3.9M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.9M
FY2021$5.3M
FY2022$4.7M
FY2023$5.4M
FY2024$5.7M
FY2025$6.7M
Expenses
$3.9M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.9M
FY2021$4.2M
FY2022$4.6M
FY2023$5.4M
FY2024$6.3M
FY2025$6.6M
Net assets
$2.5M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.5M
FY2021$3.6M
FY2022$3.7M
FY2023$3.6M
FY2024$3.0M
FY2025$3.1M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $3.4M Management & general 10% · $393K Fundraising 3% · $103K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $169K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Chief Executive Officer
$93,768Pt VII · Sec A
Controller
$75,000Pt VII · Sec A
$0Pt VII · Sec A
Secretary (thru 12/20)
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Krista Fiser’s $156K as Chief Executive Officer (thru 05/25) is at the 76th percentile of top reported officer pay among 3869 $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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Krista Fiser$156,120$132,248$139,366$125,850$107,331$93,768
Amy Powers—$102,808————
Stephanie Player$101,441—————
Janis Sasser———$89,400$80,916$75,000

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.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educate, empower, and advocate for individuals and families to break cycles of violence and abuse, fostering hope and healing.

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Provided by the organization

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3 programs · $2.7M · in their own filed words · FY2019
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.

$1.3Mprogram 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.

$1.0Mprogram 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.

$342Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
ValorusFY2024$21K
Total grants receivedfrom 5 funders$74K
See all 5 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.9M
Ln 12
Gifts and grantsLn 1h$3.8M
Other incomeLn 4–11$54K
Investment incomeLn 3$2K
Money outPt IX
$3.9M
Ln 25
Programscol B$3.4M
Managementcol C$393K
Fundraisingcol D$103K
Owns and owesPt X
$2.5M
net assets · Ln 32
Cash and savingsLn 1–2$842K
Total assetsLn 16$3.5M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
17
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.8M
Government grantsLn 1e$3.1M
Noncash giftsLn 1g$62K
Fundraising eventsLn 1c$1K
Investment incomeLn 3$2K
Other incomeLn 4–11$54K
Gains on assetsLn 7$11
Total revenueLn 12$3.9M
Assets in detailPt X, end of year
CashLn 1$830K
SavingsLn 2$13K
Cash and savings togetherLn 1–2$842K
InvestmentsLn 11–13$33K
Land, buildings, equipmentLn 10c$1.9M
Other assetsLn 15$127K
Total assetsLn 16$3.5M
LiabilitiesLn 26$1.1M
Net assetsLn 32$2.5M
OperationsPt I, VI
EmployeesI 5118
VolunteersI 6180
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$469K$842K
InvestmentsLn 11–13$32K$33K
Land, buildings, equipmentLn 10c$2.0M$1.9M
Total assetsLn 16$3.1M$3.5M
LiabilitiesLn 26$539K$1.1M
Net assetsLn 32$2.5M$2.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$185K$120K$49K$15K
Other salaries and wagesLn 7$2.3M$2.1M$99K$46K
Other employee benefitsLn 9$293K$272K$17K$4K
Payroll taxesLn 10$181K$162K$11K$7K
Legal feesLn 11b$589$589
Accounting feesLn 11c$21K$21K
Investment management feesLn 11f$1K$1K
Other fees for servicesLn 11g$39K$36K$2K$1K
Advertising and promotionLn 12$7K$2K$390$4K
Office expensesLn 13$138K$129K$9K
Information technologyLn 14$94K$86K$6K$3K
OccupancyLn 16$182K$170K$11K$1K
TravelLn 17$49K$46K$3K
Conferences, conventions and meetingsLn 19$32K$30K$2K$121
InterestLn 20$23K$22K$1K
Depreciation, depletion and amortizationLn 22$145K$145K
InsuranceLn 23$43K$39K$3K$1K
Other expenses (24a–d)Ln 24$194K$181K$12K$1K
All other expensesLn 24e$21K$1K$1K$18K
Total functional expensesLn 25$3.9M$3.4M$393K$103K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $6.7M$6.6M$90K$3.1M 990 PDF
FY2024 $5.7M$6.3M−$662K$3.0M 990 PDF
FY2023 $5.4M$5.4M−$64K$3.6M 990 PDF
FY2022 $4.7M$4.6M$94K$3.7M 990 PDF
FY2021 $5.3M$4.2M$1.1M$3.6M 990 PDF
FY2020 Viewing $3.9M$3.9M−$61K$2.5M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $3,853,608 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,567,039$3,797,462
I-9 Program service revenuePrior year $9,180$0
I-10 Investment incomePrior year $1,203$1,756
I-11 Other revenuePrior year $37,385$54,390
I-12 Total revenuePrior year $4,614,807$3,853,608
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,478,682$2,925,468
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,116,305$988,868
I-18 Total expensesPrior year $4,594,987$3,914,336
I-19 Revenue less expensesPrior year $19,820−$60,728
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,853,608 across 10 lines filed
VIII-1c Fundraising events$1,245
VIII-1e Government grants$3,097,700
VIII-1f All other contributions, gifts and grants$698,517
VIII-1g Noncash contributions (included above)$62,095
VIII-1h Total contributions, gifts and grants$3,797,462
VIII-3 Investment incomeExcluded from tax $1,745$1,745
VIII-7 Net gain or loss on sales of assetsExcluded from tax $11$11
VIII-8 Net income from fundraising eventsExcluded from tax $46,121$46,121
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $8,269$8,269
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $56,146$3,853,608
Part IX · Statement of functional expenses $3,914,336 across 19 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $120,309 · Management $48,849 · Fundraising $15,462$184,620
IX-7 Other salaries and wagesPrograms $2,122,442 · Management $99,090 · Fundraising $46,174$2,267,706
IX-9 Other employee benefitsPrograms $271,601 · Management $16,755 · Fundraising $4,206$292,562
IX-10 Payroll taxesPrograms $162,491 · Management $10,835 · Fundraising $7,254$180,580
IX-11b Legal feesManagement $589$589
IX-11c Accounting feesManagement $21,050$21,050
IX-11f Investment management feesManagement $1,261$1,261
IX-11g Other fees for servicesPrograms $35,824 · Management $2,356 · Fundraising $1,077$39,257
IX-12 Advertising and promotionPrograms $1,796 · Management $390 · Fundraising $4,315$6,501
IX-13 Office expensesPrograms $129,067 · Management $8,557$137,624
IX-14 Information technologyPrograms $85,705 · Management $5,635 · Fundraising $2,576$93,916
IX-16 OccupancyPrograms $170,212 · Management $10,940 · Fundraising $1,177$182,329
IX-17 TravelPrograms $46,453 · Management $2,965$49,418
IX-19 Conferences, conventions and meetingsPrograms $29,519 · Management $1,892 · Fundraising $121$31,532
IX-20 InterestPrograms $21,594 · Management $1,378$22,972
IX-22 Depreciation, depletion and amortizationManagement $145,311$145,311
IX-23 InsurancePrograms $38,827 · Management $2,563 · Fundraising $1,324$42,714
IX-24 Other expenses (24a–d)Programs $180,958 · Management $11,623 · Fundraising $1,145$193,726
IX-24e All other expensesPrograms $1,191 · Management $1,243 · Fundraising $18,234$20,668
IX-25 Total functional expensesPrograms $3,417,989 · Management $393,282 · Fundraising $103,065$3,914,336
Part X · Balance sheet $3,522,509 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $455,556$829,574
X-2 Savings and temporary cash investmentsStart of year $13,455$12,581
X-4 Accounts receivableStart of year $369,879$595,843
X-9 Prepaid expenses and deferred chargesStart of year $36,941$20,698
X-10c Land, buildings and equipment, netStart of year $2,018,337$1,904,020
X-11 Publicly traded securitiesStart of year $31,867$33,142
X-15 Other assetsStart of year $126,964$126,651
X-16 Total assetsStart of year $3,052,999$3,522,509
X-17 Accounts payable and accrued expensesStart of year $188,821$224,795
X-24 Unsecured notes and loans payableStart of year $340,308$242,247
X-25 Other liabilitiesStart of year $10,177$601,390
X-26 Total liabilitiesStart of year $539,306$1,068,432
X-27 Net assets without donor restrictionsStart of year $2,249,535$2,244,110
X-28 Net assets with donor restrictionsStart of year $264,158$209,967
X-32 Total net assets or fund balancesStart of year $2,513,693$2,454,077
X-33 Total liabilities and net assetsStart of year $3,052,999$3,522,509
Part XI · Reconciliation of net assets $2,454,077 net assets at year end
XI-1 Total revenue$3,853,608
XI-2 Total expenses$3,914,336
XI-3 Revenue less expenses−$60,728
XI-4 Net assets at start of year$2,513,693
XI-5 Net unrealized gains (losses) on investments$1,112
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,454,077

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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