Womens Center-Youth & Family Services
- Assets
- $4.7m
- Revenue
- $5.3m
- Investments
- $203.6k
- Employees
- 102
- Location
- Stockton, CA
- Founding
- 11/1976
- Data as of
- 06/2021
- EIN
- 94-2341360
Organization Overview
Womens Center-Youth & Family Services is located in Stockton, CA. The organization was established in 1976. According to its NTEE Classification (P83) the organization is classified as: Women's Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Womens Center-Youth & Family Services employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Center-Youth & Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Womens Center-Youth & Family Services generated $5.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $4.2m during the year ending 06/2021. While expenses have increased by 0.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CRISIS INTERVENTION AND SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT; SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN; SERVICES FOR YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. THE DROP-IN CENTER PROVIDES HOT MEALS AND SNACKS, SHOWER AND LAUNDRY FACILITIES, CASE MANAGEMENT, THERAPY, RECREATIONAL ACTIVITIES AND EMOTIONAL SUPPORT. THE YOUTH OUTREACH PROGRAM PROVIDES MENTORING, FIELD TRIPS, CLASSES, EDUCATION SUPPORT, AND EMPLOYMENT SKILL BUILDING SESSIONS.
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. TEMPORARY RESTRAINING ORDER ASSISTANCE IS OFFERED AS WELL AS LEGAL AND JUSTICE SYSTEM INFORMATION OR INFORMATION AND REFERRALS TO OTHER APPROPRIATE AGENCIES. PEER COUNSELING IN ENGLISH, SPANISH, AND SOUTHEAST ASIAN DIALECTS IS AVAILABLE EITHER ONE ON ONE OR IN A SUPPORT GROUP SETTING. PRESENTATIONS ABOUT AGENCY SERVICES AND DOMESTIC VIOLENCE PREVENTION AND EDUCATION ARE PROVIDED TO CHILDREN, TEENS, TEACHERS, CIVIC GROUPS, CHURCHES AND CLASSROOMS IN AN AGE APPROPRIATE METHOD.
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. TEMPORARY RESTRAINING ORDER ASSISTANCE, LEGAL JUSTICE SYSTEM INFORMATION IS PROVIDED TO VICTIMS OF SEXUAL ASSAULT. INDIVIDUAL AND PEER COUNSELING IN ENGLISH, SPANISH, AND SOUTHEAST ASIAN DIALECTS ARE AVAILABLE TO SEXUAL ASSAULT VICTIMS. SUPPORT GROUPS FOR SURVIVORS OF SEXUAL ASSAULT PROVIDE AGE APPROPRIATE WORKSHOPS TO CHILDREN, TEENS, TEACHERS, AND PARENTS REGARDING SEXUAL ASSAULT PREVENTION.
NORTH COUNTY (LODI SATELLITE OFFICE): NORTH COUNTY SERVICES PROVIDES SUPPORT SERVICES TO VICTIMS AND FAMILIES OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN LODI AND NORTH COUNTY AND PROVIDES COMMUNITY EDUCATION ON ISSUES REGARDING DOMESTIC VIOLENCE AND SEXUAL ASSAULT TO THE COMMUNITY.SERENITY HOUSE, TRACY SHELTER: THE SERENITY HOUSE SERVES SOUTH COUNTY RESIDENTS AS AN EMERGENCY SHELTER TO SERVE BATTERED WOMEN AND THEIR CHILDREN. THESE INDIVIDUALS CAN SPEND UP TO 60 DAYS WHILE PARTICIPATING IN CRISIS INTERVENTION PROGRAMS.DAWN HOUSE, STOCKTON SHELTER: DAWN HOUSE PROVIDES TEMPORARY EMERGENCY SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN. VICTIMS MAY STAY IN DAWN HOUSE FOR UP TO 60 DAYS WHILE PARTICIPATING IN SUPPORTIVE PROGRAMMING INCLUDING LIFE SKILLS TRAINING, SUPPORT GROUPS AND INDIVIDUAL COUNSELING, "JUST FOR KIDS" CHILDREN'S PROGRAM, "JUST FOR MOMS" PARENTING PROGRAM, REFERRAL SERVICES, AND EMPLOYMENT READINESS.FOCUS PROGRAM: THE FOCUS PROGRAM PROVIDES POST-REUNIFICATION SERVICES BY SUPPORTING SAN JOAQUIN COUNTY FAMILIES WITH CHILDREN WHO HAVE RETURNED HOME FOLLOWING FOSTER CARE PLACEMENT.HUMAN TRAFFICKING PROGRAM: THE HUMAN TRAFFICKING PROGRAM IS A COMPREHENSIVE MARKETING AND OUTREACH EFFORT TO EDUCATE THE PUBLIC ON HUMAN TRAFFICKING AND THE COMMERCIALLY SEXUALLY EXPLOITED CHILDREN (CSEC) POPULATION. INCLUDED IN THIS PROGRAM ARE PRESENTATIONS, TRAININGS, MEDIA CAMPAIGNS, AND THE DEVELOPMENT OF OUTREACH MATERIAL AND COLLATERAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krista Fiser Chief Executive Officer | Officer | 40 | $107,331 |
Janis Sasser Controller | Officer | 40 | $80,916 |
Nicholas Mueller Vice President | OfficerTrustee | 3 | $0 |
Carli Schrader Treasurer | OfficerTrustee | 3 | $0 |
Tammy Shaff Secretary | OfficerTrustee | 3 | $0 |
La Tosha Walden President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,844,833 |
| All other contributions, gifts, grants, and similar amounts not included above | $746,995 |
| Noncash contributions included in lines 1a–1f | $49,102 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,591,828 |
| Total Program Service Revenue | $0 |
| Investment income | $1,326 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $726,835 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,320,007 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $212,570 |
| Compensation of current officers, directors, key employees. | $90,733 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,380,012 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $281,132 |
| Payroll taxes | $188,258 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $770 |
| Fees for services: Accounting | $23,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,075 |
| Fees for services: Other | $72,070 |
| Advertising and promotion | $6,737 |
| Office expenses | $158,798 |
| Information technology | $94,391 |
| Royalties | $0 |
| Occupancy | $283,243 |
| Travel | $14,952 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,158 |
| Interest | $13,420 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,099 |
| Insurance | $41,815 |
| All other expenses | $39,229 |
| Total functional expenses | $4,198,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $475,745 |
| Savings and temporary cash investments | $148,672 |
| Pledges and grants receivable | $517,884 |
| Accounts receivable, net | $612,351 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $167,517 |
| Net Land, buildings, and equipment | $2,617,578 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $203,550 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,743,297 |
| Accounts payable and accrued expenses | $232,156 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $185,157 |
| Other liabilities | $705,538 |
| Total liabilities | $1,122,851 |
| Net assets without donor restrictions | $3,327,130 |
| Net assets with donor restrictions | $293,316 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,743,297 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Womens Center-Youth & Family Services has recieved totaling $234,630.
| Awarding Organization | Amount |
|---|---|
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $75,000 PER YEAR FOR THREE YEARS | $75,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $40,000 |
Rosi Cerri Foundation Inc Stockton, CA PURPOSE: SUPPORT TO CARRY ON CHARITABLE ACTIVITIES | $25,000 |
Medline Foundation Northfield, IL PURPOSE: GENERAL ASSISTANCE | $15,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
In-N-Out Burgers Foundation Irvine, CA PURPOSE: WCYFS CHILDHOOD TRAUMA TRAINING | $14,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Downtown Womens Center Los Angeles, CA | $42,560,928 | $20,994,562 |
Center For Young Womens Development San Francisco, CA | $2,444,375 | $5,512,365 |
Womens Center-Youth & Family Services Stockton, CA | $4,743,297 | $5,320,007 |
San Francisco Womens Centers San Francisco, CA | $5,334,558 | $2,597,024 |
Catalyst Domestic Violence Services Chico, CA | $3,816,658 | $2,165,230 |
Hope Womens Center Inc Phoenix, AZ | $3,966,508 | $2,402,262 |
Ventura Womens Center Ventura, CA | $287,973 | $0 |
Charwick Study Center Inc Atherton, CA | $450,720 | $213,463 |
Valley Womens Center Inc Woodland Hills, CA | $0 | $92,600 |
We Are &mother Berkeley, CA | $91,860 | $0 |
Eifocus Inc San Rafael, CA | $52,101 | $0 |
League Of Mexican American Women Fresno, CA | $101,792 | $0 |