Stockton Circle Of Friends Adult Programs
- Assets
- $297.8k
- Revenue
- $310.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Stockton, CA
- Founding
- 03/2009
- Data as of
- 06/2020
- EIN
- 06-1799361
Organization Overview
Stockton Circle Of Friends Adult Programs, operating under the name Stockton Circle Of Friends Adult Pr, is located in Stockton, CA. The organization was established in 2009. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stockton Circle Of Friends Adult PR 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 06/2020, Stockton Circle Of Friends Adult PR generated $310.7k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $280.9k during the year ending 06/2020. While expenses have increased by 11.3% per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO BECOME AN EFFECTIVE PRIMARY RESOURCE FOR POSITIVE CHANGE IN THE LIVES OF EACH CLIENT AND THEIR FAMILIES, AND TO ENSURE CLIENTS ARE ACCOUNTABLE TO SOCIETY BY BECOMING PRODUCTIVE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MULTI-DISCIPLINARY SERVICES WERE PROVIDED INCLUDING NEEDS ASSESSMENT, PROGRESS EVALUATION, AND CURRICULUM ON A STRUCTURED SCHEDULE. THE PROGRAM SUPPORTED MEN AGED 18 AND OLDER WITH TOOLS TO REFORM THEIR LIVES TOWARD AN ALCOHOL, DRUG AND VIOLENCE FREE LIFE. TOOLS INCLUDED INDIVIDUAL AND GROUP COUNSELING, EDUCATION & VOCATIONAL TRAINING AND LIFE SKILLS.
RESOURCES USED TO ASSIST INDIVIDUALS IN TRANSITIONING TO WORK FORCE.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $310,650 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $385 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,100 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $151,385 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $587 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,933 |
| Insurance | $17,250 |
| All other expenses | $17,712 |
| Total functional expenses | $280,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,238 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $93,600 |
| Other assets | $0 |
| Total assets | $297,838 |
| Accounts payable and accrued expenses | $0 |
| 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 | $80,608 |
| Other liabilities | $0 |
| Total liabilities | $80,608 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $217,230 |
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