Contra Costa Family Justice Alliance
- Assets
- $3.4m
- Revenue
- $4.2m
- Investments
- $1.0m
- Employees
- 32
- Location
- Richmond, CA
- Founding
- 10/2015
- Data as of
- 12/2021
- EIN
- 47-4082871
Organization Overview
Contra Costa Family Justice Alliance is located in Richmond, CA. The organization was established in 2015. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Contra Costa Family Justice Alliance employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Contra Costa Family Justice Alliance 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 12/2021, Contra Costa Family Justice Alliance generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 64.2% each year . All expenses for the organization totaled $3.1m during the year ending 12/2021. 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
THE ORGANIZATION OPERATES THREE FAMILY JUSTICE CENTERS IN CONTRA COSTA COUNTY: EAST CENTER IN ANTIOCH, CENTRAL CENTER IN CONCORD, AND WEST CENTER IN RICHMOND. EACH CENTER IS A WARM AND WELCOMING ONE-STOP CENTER PROVIDING A FULL RANGE OF TRAUMA-INFORMED SERVICES FOR CHILDREN, YOUTH AND ADULTS AFFECTED BY INTERPERSONAL VIOLENCE (IPV), INCLUDING DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE, ELDER ABUSE, AND HUMAN TRAFFICKING. OUR MISSION IS TO BRING TOGETHER OUR COMMUNITY TO SUPPORT THE HEALING OF FAMILY VIOLENCE SURVIVORS, AND TO INTEGRATE CAPABLE PARTNERS WITH A COMPREHENSIVE SERVICE APPROACH TO RENEW INDIVIDUALS AND OUR COMMUNITY FROM A TRAUMA OF FAMILY VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES (CRISIS SUPPORT AND LONG TERM SAFE PROGRAMS):CRISIS SUPPORT SERVICES FOCUS ON MEETING IMMEDIATE NEEDS FOR SAFETY, COUNSELING, AND CIVIL LEGAL SERVICES. EACH CLIENT WORKS WITH A NAVIGATOR, A SINGLE AND TRUSTED POINT OF CONTACT WHO GUIDES AND CONNECTS THEM WITH ALL THE SERVICES THEY NEED. AFTER ADDRESSING THEIR CRISIS, CLIENTS MAKE LONG-TERM SAFETY PLANS WITH THEIR NAVIGATORS, WHO CONNECT THEM WITH SERVICES TO ENHANCE THEIR LONG-TERM SELF-SUFFICIENCY AND ENSURE THEY WILL HAVE THE RESOURCES TO LIVE FREE OF VIOLENCE. THESE PROGRAMS INCLUDE: FINANCIAL SELF-SUFFICIENCY CLASSES, LEADERSHIP SKILLS-BUILDING PROGRAMS, MATH, YOGA, AND PARENTING CLASSES.
CAPACITY BUILDING AND COMMUNITY ENGAGEMENT: AS A BACKBONE ORGANIZATION, WE PROVIDE EFFICIENT INFRASTRUCTURE, COORDINATION, AND SUPPORT FOR DIRECT-SERVICE PARTNER ORGANIZATIONS TO WORK TOGETHER. WE SPECIALIZE IN CAPACITY BUILDING AND TRAINING, FROM CURRICULUM DEVELOPMENT TO EVALUATION; AND ORGANIZE COUNTYWIDE LAW ENFORCEMENT TRAININGS. THE ORGANIZATION'S COMMUNITY-BUILDING PROGRAMS INCLUDE THE FAMILY JUSTICE INSTITUTE TO PROVIDE PROFESSIONAL TRAINING TO SERVICE PROVIDERS; PROJECT CONNECT TO INCREASE COMMUNITY AWARENESS OF IPV; AND THE COMMUNITY FELLOWSHIP PROGRAM IN WHICH SURVIVORS OF VIOLENCE DEVELOP LEADERSHIP SKILLS BY CREATING THEIR OWN COMMUNITY PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susun Kim Executive Dir. | Officer | 37.5 | $167,365 |
Dana Filkowski Vice-Chair | OfficerTrustee | 1.5 | $0 |
Bisa French Chair | OfficerTrustee | 1.5 | $0 |
Tom Siino Treasurer | OfficerTrustee | 1.5 | $0 |
Kenneth Carlson Secretary | Officer | 1.5 | $0 |
Devorah Levine Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $94,445 |
| Related organizations | $0 |
| Government grants | $2,269,614 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,834,822 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,198,881 |
| Total Program Service Revenue | $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 | -$9,720 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,189,161 |
| 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. | $171,106 |
| Compensation of current officers, directors, key employees. | $51,332 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $921,611 |
| Pension plan accruals and contributions | $18,075 |
| Other employee benefits | $81,376 |
| Payroll taxes | $86,632 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $125,042 |
| 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 | $37,157 |
| Information technology | $49,445 |
| Royalties | $0 |
| Occupancy | $341,008 |
| Travel | $3,206 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,634 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,169 |
| Insurance | $15,152 |
| All other expenses | $10,345 |
| Total functional expenses | $3,110,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $905,992 |
| Savings and temporary cash investments | $304,652 |
| Pledges and grants receivable | $947,497 |
| Accounts receivable, net | $40,377 |
| 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 | $24,936 |
| Net Land, buildings, and equipment | $192,990 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,017,605 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,750 |
| Total assets | $3,440,799 |
| Accounts payable and accrued expenses | $317,692 |
| 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 | $0 |
| Other liabilities | $308,387 |
| Total liabilities | $626,079 |
| Net assets without donor restrictions | $2,350,611 |
| Net assets with donor restrictions | $464,109 |
| 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 | $3,440,799 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Contra Costa Family Justice Alliance has recieved totaling $1,457,724.
| Awarding Organization | Amount |
|---|---|
California Physicians Service Foundation San Francisco, CA PURPOSE: COMMUNITY RESTORATIVE JUSTICE SOLUTIONS | $560,000 |
California Physicians Service Foundation San Francisco, CA PURPOSE: COMMUNITY RESTORATIVE JUSTICE SOLUTIONS | $380,000 |
Contra Costa Regional Health Foundation Martinez, CA PURPOSE: Program support | $137,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $70,000 |
John Muir Health Walnut Creek, CA PURPOSE: COMMUNITY SUPPORT | $60,000 |
Public Health Advocates Davis, CA PURPOSE: PLANNING OF ACT DESIGN TEAMS | $59,832 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighborhood Legal Services Of Los Angeles County Glendale, CA | $15,484,574 | $19,079,887 |
California Rural Legal Assistance Inc Oakland, CA | $14,600,496 | $20,882,280 |
Legal Aid Society Of San Diego San Diego, CA | $15,145,816 | $17,326,996 |
Metropolitan Public Defender Service Inc Portland, OR | $8,044,816 | $18,356,669 |
Inner City Law Center Los Angeles, CA | $17,738,196 | $17,206,542 |
Public Counsel Los Angeles, CA | $30,574,529 | $22,640,331 |
National Center For Youth Law Oakland, CA | $22,722,399 | $21,981,853 |
Florence Immigrant And Refugee Rights Project Inc Tucson, AZ | $19,480,878 | $17,243,235 |
Legal Services Of Northern California Sacramento, CA | $5,798,116 | $12,088,565 |
Community Legal Aid Socal Santa Ana, CA | $12,459,593 | $12,638,604 |
California Appellate Project San Francisco, CA | $5,763,935 | $11,023,144 |
Inland Counties Legal Services Inc Riverside, CA | $3,308,865 | $11,146,641 |