MONUMENT CRISIS CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MONUMENT CRISIS CENTER (EIN 41-2111171)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-13
IRS object ID: 202531339349309528
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-13T22:11:30-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2700 CAMINO RAMON STE 350	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945835004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	412111171	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONUMENT CRISIS CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MONU	BusinessNameControlTxt
Phone	9258257751	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1990 MARKET STREET	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94520	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL SCHERER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9258257751	PhoneNum
Signature	2025-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW PETROSKI	PreparerPersonNm
PTIN	P00853132	PTIN
Phone	9257902600	PhoneNum
Preparation	2025-05-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANIEL SCHERER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1990 MARKET STREET	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94520	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,570,718	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MONUMENTCRISISCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MONUMENT CRISIS CENTER'S (MCC) MISSION IS TO PROVIDE FOOD, EDUCATION (CONTINUE ON SCHEDULE O)ASSISTANCE, REFERRALS TO FAMILIES, SENIORS AND INDIVIDUALS IN CRISIS SITUATIONS, AND PROMOTE COMMUNITY AWARENESS OF NEEDS AND AVAILABLE RESOURCES TO AT-RISK AND LOW INCOME PEOPLE IN CONTRA COSTA COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	2960	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,722,608	PYContributionsGrantsAmt
CY Contributions Grants	$4,377,948	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,205	PYInvestmentIncomeAmt
CY Investment Income	$128,698	CYInvestmentIncomeAmt
PY Other Revenue	-$48,636	PYOtherRevenueAmt
CY Other Revenue	-$16,263	CYOtherRevenueAmt
PY Total Revenue	$3,680,177	PYTotalRevenueAmt
CY Total Revenue	$4,490,383	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,180,513	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,550,695	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$48,676	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,499,500	PYOtherExpensesAmt
CY Other Expenses	$2,840,778	CYOtherExpensesAmt
PY Total Expenses	$3,680,013	PYTotalExpensesAmt
CY Total Expenses	$4,391,473	CYTotalExpensesAmt
PY Revenues Less Expenses	$164	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$98,910	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,390,531	TotalAssetsBOYAmt
Total Assets EOY	$10,429,433	TotalAssetsEOYAmt
Total Liabilities BOY	$158,004	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$92,852	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,232,527	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,336,581	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE CENTER IS TO PROVIDE FOOD, EDUCATION, ASSISTANCE AND REFERRALS IN CRISIS SITUATIONS AND PROMOTE COMMUNITY AWARENESS OF NEEDS AND AVAILABLE RESOURCES. THE MONUMENT CRISIS CENTER PROVIDES CRISIS ASSISTANCE TO AT-RISK AND (CONTINUED ON SCHEDULE O...) ...MISSION STATEMENT CONTINUEDEXTREMELY LOW INCOME FAMILIES WITH A 7-DAY SUPPLY OF CANNED, DRY PACKAGED AND FRESH FOOD. CLIENTS ARE ELIGIBLE TO COME ONCE A MONTH TO PICK UP GROCERIES; REGULARLY ATTEND CLASSES, WORKSHOPS, AND PROGRAMS; AND UTILIZE ON-SITE COLLABORATIONS AND OFF-SITE REFERRALS. WE OFFER A FRIENDLY, RESPECTFUL AND SUPPORTIVE ENVIRONMENT WITH A KNOWLEDGEABLE, CULTURALLY COMPETENT AND DEDICATED STAFF. OUR DEEP INVOLVEMENT IN THE CONTRA COSTA COMMUNITY PROMOTES AWARENESS AND CONNECTIVITY, PROVIDING MEANINGFUL SUPPORT TO OUR CLIENT FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,868,603	ExpenseAmt
Desc	FOOD DISTRIBUTION: FOR THE 2023-2024 FISCAL YEAR, MONUMENT CRISIS CENTER PROVIDED FOOD TO MORE THAN 14,500 INDIVIDUALS (UNDUPLICATED) AND 5,200 HOUSEHOLDS (UNDUPLICATED). OF OUR CLIENT BASE, 33.8 PERCENT ARE CHILDREN UP TO AGE 18 AND 14.9 PERCENT ARE SENIORS AGED 55 AND UP. OUR VOLUNTEERS AND STAFF DISTRIBUTED MORE THAN 67,600 BAGS OF FOOD, PROVIDING A WEEK'S WORTH OF NUTRITIOUS MEALS FOR A FAMILY OF FOUR DURING EACH OF THE 35,900 VISITS TO OUR CENTER. DUE TO THE HIGH COST OF LIVING AND UNCERTAIN ECONOMIC CONDITIONS IN OUR REGION, WE SAW AN 18.1 PERCENT INCREASE IN THE NUMBER OF HOUSEHOLDS AND 16.0 PERCENT INCREASE IN THE NUMBER OF INDIVIDUALS SEEKING OUR FOOD DISTRIBUTION SERVICES COMPARED TO THE 2022-2023 FISCAL YEAR. (CONTINUATION ON SCH O) ...FOOD DISTRIBUTION PROGRAM CONTINUEDWE SERVE APPROXIMATELY 250-300 FAMILIES AND INDIVIDUALS PER DISTRIBUTION. CLIENTS CAN COME ONCE A WEEK TO OUR CONCORD, CALIFORNIA CENTER FOR FOOD DISTRIBUTION. WE ALSO PROVIDED TWICE MONTHLY FOOD DISTRIBUTIONS AT A "POP UP" LOCATION IN PITTSBURG, CALIFORNIA. INCORPORATED INTO THESE OVERARCHING FOOD DISTRIBUTION ACHIEVEMENTS ARE THE IMPACTFUL GIVEAWAYS OF 1,500 HOLIDAY FOOD BOXES, 800 SENIOR FOOD BAGS, 700 READY-TO-EAT FOOD BAGS FOR UNHOUSED CLIENTS, MORE THAN 640 TURKEYS WITH ALL THE TRIMMINGS, 63,500 DIAPERS, 3,700 PACKS OF TOILETRIES, 2,300 PACKS OF FEMININE HYGIENE PRODUCTS, AND 5,100 BAGS OF PET FOOD PROVIDED BY OUR PARTNER NONPROFIT JOYBOUND PEOPLE & PETS. FOOD BOXES INCLUDE PERISHABLE AND NON-PERISHABLE ITEMS SUCH AS WHOLE WHEAT PASTAS, LOW-SALT VEGETABLES AND TOMATOES, CANNED TUNA AND CHICKEN, SOUPS, CEREAL, PEANUT BUTTER, GARDEN FRESH PRODUCE AND MILK.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$322,624	ExpenseAmt
Desc	YOUTH ENRICHMENT: OUR YEAR-ROUND YOUTH ENRICHMENT PROGRAMMING SUPPORTS STUDENTS FROM AGES 6-18 AND IS KEY TO THE EMPOWERMENT PILLAR OF MONUMENT CRISIS CENTER. OUR 2024 SUMMER CAMP OFFERED ENRICHMENT ACTIVITIES INCLUDING STEM LESSONS, COOKING, GARDENING, DANCE, EXERCISE, SPORTS, ARTS AND MUSIC PROGRAMMING OVER A FIVE-WEEK PERIOD. MONUMENT CRISIS CENTER CAMPERS ALSO WENT ON FIELD TRIPS TO THE MONTEREY BAY AQUARIUM, BLACK DIAMOND MINES, HEATHER FARMS PARK AND OTHER LOCAL ATTRACTIONS. THE PROGRAM PROVIDED THE CHILDREN WITH A SAFE ENVIRONMENT TO PLAY AND LEARN, ALL AT NO COST TO THEIR FAMILIES. (CONTINUATION ON SCH O)...YOUTH ENRICHMENT PROGRAM CONTINUEDAS THE 2023-2024 SCHOOL YEAR BEGAN, MONUMENT CRISIS CENTER PROVIDED MORE THAN 1,500 BACKPACKS FILLED WITH GRADE-APPROPRIATE SCHOOL SUPPLIES TO LOW-INCOME STUDENTS THROUGHOUT CONTRA COSTA COUNTY. WE PROVIDED THE AFTER SCHOOL CAF TUTORING PROGRAM FOR FIRST THROUGH FIFTH GRADE STUDENTS. PARTICIPANTS WERE GREETED WITH A HEALTHY SNACK AND RECEIVED TUTORING FOR READING, WRITING AND MATH SKILLS FROM LOCAL HIGH SCHOOL STUDENTS. OUR TEEN CENTER ALSO PROVIDED AFTER-SCHOOL PROGRAMMING FOR AT-RISK MIDDLE SCHOOL YOUTH. SAINT MARY'S COLLEGE OF CALIFORNIA STUDENTS AND OUR STAFF PROVIDED TUTORING AND GUEST SPEAKERS IN THE AREAS OF MATH, ENGLISH, SCIENCE, NUTRITION, AND LEADERSHIP. RETIRED TEACHERS SERVED AS MENTORS FOR BOTH PROGRAMS. WE ALSO PROVIDED A PERSONALIZED COLLEGE AND CAREER COUNSELING PROGRAM FOR AT-RISK 9-12 GRADERS ONLINE FOR EASY ACCESS. OUR ONE-ON-ONE MENTORSHIP AND GUIDANCE HELPED STUDENTS LEAVE HIGH SCHOOL WITH A WELL-DEFINED PLAN AND THE ABILITY TO PRIORITIZE THEIR INTERESTS AND GOALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$282,884	ExpenseAmt
Desc	RESOURCE & REFERRAL: MONUMENT CRISIS CENTER IS A COMPREHENSIVE RESOURCE CENTER FOR THE COMMUNITY, OFFERING A ONE-STOP LOCATION FOR RESOURCES AND REFERRALS. WITH A TRUE HEARTFELT APPROACH, THE CENTER IS A REFUGE, A BUSTLING COMMUNITY AND EDUCATION CENTER, AND AN INSPIRATION TO THOUSANDS OF CLIENTS FROM ALL PARTS OF CENTRAL AND EAST CONTRA COSTA COUNTY. WE CONNECT OUR CLIENTS WITH COMMUNITY PARTNERS AND PUBLIC BENEFIT PROGRAMS INCLUDING, BUT NOT LIMITED TO, CALFRESH, PG&E CARE (CALIFORNIA ALTERNATE RATES FOR ENERGY), HOUSING, IMMIGRATION RIGHTS, AND LEGAL AID. IN SUPPORT OF OUR HEALTHY LIVING PILLAR, WE USE OUR CENTRAL LOCATION FOR ASSISTANCE WITH MEDI-CAL AND COVERED CALIFORNIA APPLICATIONS; MOBILE HEALTH, DENTAL AND VISION CLINICS AND SCREENINGS; AND AN OUTREACH HUB FOR (CONTINUATION ON SCH O) ...RESOURCE & REFERRAL PROGRAM CONTINUEDLAZAREX CANCER FOUNDATION. WE ALSO PROVIDE EMPOWERMENT RESOURCES ONSITE, INCLUDING COMPUTER AND LANGUAGE COURSES, WORKFORCE DEVELOPMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, VITA TAX PREPARATION, PARENT SUPPORT GROUPS, AND SENIOR MOMENTS COMMUNITY EDUCATION. WE HAVE A FULLY ACCESSIBLE FACILITY WE ARE ADA COMPLIANT WITH BRAILLE SIGNAGE AND ELEVATOR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$242,905	ExpenseAmt
Desc	SENIOR MOMENTS: FOR THE 2023-2024 FISCAL YEAR, MORE THAN 80 LOW-INCOME SENIORS RECEIVED AN INCLUSIVE COMBINATION OF VITAL RESOURCES THROUGH THE SENIOR MOMENTS PROGRAM. CLIENTS PARTICIPATED IN NUTRITIOUS MEALS, EDUCATIONAL PRESENTATIONS, LEGAL AID CONSULTATIONS, BILINGUAL BINGO, WELLNESS CHECKS, BLOOD PRESSURE SCREENINGS, SEATED EXERCISE, MUSIC AND ENTERTAINMENT, ALL DESIGNED TO COMBAT LONELINESS THROUGH CAMARADERIE AND FUN. TAKE HOME GROCERIES PROVIDE ESSENTIAL NOURISHMENT THE SENIORS COULD NOT OTHERWISE AFFORD. MONUMENT CRISIS CENTER PROVIDES FOOD, EDUCATION, ASSISTANCE, AND REFERRALS TO FAMILIES AND INDIVIDUALS IN CRISIS SITUATIONS, AND PROMOTES COMMUNITY AWARENESS OF NEEDS AND AVAILABLE RESOURCES TO AT-RISK AND LOW-INCOME PEOPLE IN CONTRA COSTA COUNTY. HUNGER IS A CRITICAL PROBLEM AS WELL AS A SIGN AND SYMPTOM OF UNDERLYING ISSUES FOR LOW-INCOME AND AT-RISK FAMILIES AND INDIVIDUALS. WE FIRST ADDRESS THEIR IMMEDIATE NEEDS WITH GROCERIES, DIAPERS AND ESSENTIAL TOILETRIES TO BUILD TRUST AND PROVIDE FOR THE OVERALL WELL-BEING OF EVERY CLIENT WHO WALKS THROUGH OUR DOORS. WE OFFER A FRIENDLY, RESPECTFUL, AND SUPPORTIVE ENVIRONMENT. WE ARE STAFFED BY DEDICATED, KNOWLEDGEABLE, CULTURALLY COMPETENT, AND MULTI-LINGUAL PROFESSIONALS AND VOLUNTEERS. MONUMENT CRISIS CENTER HAS BUILT ITS SERVICE MODEL ON THIS FOUNDATION OF TRUST WHICH ALLOWS US TO INTRODUCE OUR NEIGHBORS IN NEED TO A WRAPAROUND SET OF SERVICES THAT CONSTITUTE OUR THREE PILLARS: STABILITY, HEALTHY LIVING AND EMPOWERMENT. STABILITY IS ACHIEVED THROUGH DISTRIBUTION OF FOOD AND ESSENTIALS AND ACCESS TO ASSISTANCE AND AID VIA OUR ROBUST FAMILY RESOURCE CENTER. HEALTHY LIVING IS SUPPORTED BY HOSTING HEALTH, DENTAL AND OPTOMETRY SCREENINGS WITH REGIONAL HEALTH PROVIDERS; TEACHING NUTRITION AND COOKING COURSES; AND COMBATTING LONELINESS FOR SENIORS THROUGH CAMARADERIE, HEALTH EDUCATION, AND EXTRA FOOD DISTRIBUTION. EMPOWERMENT IS PROVIDED VIA SUMMER CAMP AND AFTER SCHOOL TUTORING, HOMEWORK ASSISTANCE AND ENRICHMENT FOR 1ST -8TH GRADE STUDENTS; MENTORING AND COLLEGE PREPARATION FOR HIGH SCHOOL STUDENTS; COMPUTER, LANGUAGE AND WORKFORCE DEVELOPMENT OPPORTUNITIES FOR ADULT CLIENTS; AND HANDS-ON VOLUNTEERING AND PRO BONO PLACEMENTS FOR COMMUNITY MEMBERS. WE ARE PROUD TO BE A CANDID GOLD STAR-RATED NONPROFIT ORGANIZATION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$242,905	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$3,717,016	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANIEL SCHERER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9258257751	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1990 MARKET STREET	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94520	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MIKE KINDORF
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA SHELLEY
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE JOHNSON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KARINA DE LA CRUZ
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JIM BOYD
MEMBER	2.00	Yes (X)		$0	$0	$0
LISA CRAIG
MEMBER	2.00	Yes (X)		$0	$0	$0
JANEY MONTSERRAT
MEMBER	2.00	Yes (X)		$0	$0	$0
PETER NIXON
MEMBER	2.00	Yes (X)		$0	$0	$0
SANDRA SCHERER
EXECUTIVE DIRECTOR (AS OF 01/24)	40.00		Yes (X)	$52,364	$0	$18,120
YOLANDA GONZALEZ
OPERATIONS MANAGER	40.00		Yes (X)	$125,500	$0	$1,769
DANIEL SCHERER
INTERIM ED / DEPUTY DIRECTOR	40.00		Yes (X)	$141,500	$0	$20,168
KARLA TINAJERO SALAZAR
DIRECTOR OF OPERATIONS	40.00		Yes (X)	$52,364	$0	$9,121
ARMANDO MARTINEZ-LOPEZ
FINANCE DIRECTOR	40.00		Yes (X)	$68,269	$0	$462

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$439,997	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$49,640	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$45,833	FederatedCampaignsAmt
Fundraising	$191,005	FundraisingAmt
Government Grants	$275,121	GovernmentGrantsAmt
All Other Contributions	$3,865,989	AllOtherContributionsAmt
Noncash Contributions	$1,824,853	NoncashContributionsAmt
Total Contributions	$4,377,948	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$128,698	TotalRevenueColumnAmt
Exclusion	$128,698	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$43,983	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$191,005	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$76,835	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$32,852	TotalRevenueColumnAmt
Exclusion	-$32,852	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$13,750	GamingGrossIncomeAmt
Gaming Direct Expenses	$3,500	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,250	TotalRevenueColumnAmt
Exclusion	$10,250	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
INSURANCE SETTLEMENT	900099	$4,635	$4,635
OTHER INCOME	900099	$1,704	$1,704

Field	Value	IRS element (for citing)
Other Revenue Total	$6,339	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,490,383	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$112,435	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$587,115	TotalAmt
Program Services	$304,421	ProgramServicesAmt
Management And General	$282,694	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$731,377	TotalAmt
Program Services	$664,748	ProgramServicesAmt
Management And General	$66,629	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$37,403	TotalAmt
Program Services	$18,065	ProgramServicesAmt
Management And General	$17,474	ManagementAndGeneralAmt
Fundraising	$1,864	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$95,300	TotalAmt
Program Services	$43,801	ProgramServicesAmt
Management And General	$37,924	ManagementAndGeneralAmt
Fundraising	$13,575	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$99,500	TotalAmt
Program Services	$67,870	ProgramServicesAmt
Management And General	$31,630	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$131,786	TotalAmt
Program Services	$68,256	ProgramServicesAmt
Management And General	$57,480	ManagementAndGeneralAmt
Fundraising	$6,050	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,321	TotalAmt
Program Services	$1,347	ProgramServicesAmt
Management And General	$798	ManagementAndGeneralAmt
Fundraising	$4,176	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,647	TotalAmt
Program Services	$22,846	ProgramServicesAmt
Management And General	$20,622	ManagementAndGeneralAmt
Fundraising	$14,179	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$77,239	TotalAmt
Program Services	$34,799	ProgramServicesAmt
Management And General	$42,440	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,033	TotalAmt
Program Services	$5,770	ProgramServicesAmt
Management And General	$5,139	ManagementAndGeneralAmt
Fundraising	$124	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$203,760	TotalAmt
Program Services	$151,022	ProgramServicesAmt
Management And General	$45,546	ManagementAndGeneralAmt
Fundraising	$7,192	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,186	TotalAmt
Program Services	$14,202	ProgramServicesAmt
Management And General	$13,468	ManagementAndGeneralAmt
Fundraising	$1,516	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES AND EQUIPMENT	$1,791,215	$1,791,215
CLIENT ASSISTANCE	$528,418	$528,418
MISCELLANEOUS	$4,173	$236	$3,937

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,391,473	TotalAmt
Program Services	$3,717,016	ProgramServicesAmt
Management And General	$625,781	ManagementAndGeneralAmt
Fundraising	$48,676	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,725,685	BOYAmt
EOY	$108,599	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,259,600	BOYAmt
EOY	$3,835,517	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$136,170	BOYAmt
EOY	$532,026	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,583	BOYAmt
EOY	$68,224	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,130,887	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,318,584	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,925,035	BOYAmt
EOY	$5,812,303	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$304,016	BOYAmt
EOY	$43,770	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$29,442	BOYAmt
EOY	$28,994	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,390,531	BOYAmt
EOY	$10,429,433	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$129,001	BOYAmt
EOY	$63,110	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,003	BOYAmt
EOY	$29,742	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$158,004	BOYAmt
EOY	$92,852	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,915,284	BOYAmt
EOY	$9,753,230	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$317,243	BOYAmt
EOY	$583,351	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,232,527	BOYAmt
EOY	$10,336,581	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,390,531	BOYAmt
EOY	$10,429,433	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$98,910	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,144	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,542,219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,144,415	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,791,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,722,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,377,948	CurrentTaxYearAmt
Total	$26,579,015	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,542,219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,144,415	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,791,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,722,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,377,948	CurrentTaxYearAmt
Total	$26,579,015	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$26,579,015	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,205	CurrentTaxYearMinus1YearAmt
Current Tax Year	$128,698	CurrentTaxYearAmt
Total	$143,505	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$39,581	CurrentTaxYearMinus2YearsAmt
Total	$39,581	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$649	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,339	CurrentTaxYearAmt
Total	$42,114	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,804,215	TotalSupportAmt
Public Support CY170	0.99160	PublicSupportCY170Pct
Public Support PY170	0.99330	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,862,000	OtherCostOrOtherBasisAmt
Book Value	$1,862,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,338,000	OtherCostOrOtherBasisAmt
Depreciation	$239,651	DepreciationAmt
Book Value	$3,098,349	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,656,093	OtherCostOrOtherBasisAmt
Depreciation	$864,781	DepreciationAmt
Book Value	$791,312	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$274,794	OtherCostOrOtherBasisAmt
Depreciation	$214,152	DepreciationAmt
Book Value	$60,642	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,812,303	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$29,742	Amt

Field	Value	IRS element (for citing)
Total Liability	$29,742	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,558,336	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,144	NetUnrealizedGainsInvstAmt
Other Revenue	$62,809	OtherRevenueAmt
Revenue Not Reported	$67,953	RevenueNotReportedAmt
Revenue Subtotal	$4,490,383	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,490,383	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,454,282	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$62,809	OtherExpensesIncludedAmt
Expenses Not Reported	$62,809	ExpensesNotReportedAmt
Expenses Subtotal	$4,391,473	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,391,473	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CENTER IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). UNRELATED BUSINESS INCOME, IF ANY, MAY BE SUBJECT TO INCOME TAX. THE CENTER PAID NO TAXES ON UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2024. U.S. GAAP REQUIRES THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS WITH ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CENTER'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE CENTER WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE CENTER'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRASING EVENT EXPENSES NETTED W/ EVENT INCOME 62,809.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRASING EVENT EXPENSES NETTED W/ EVENT INCOME 62,809.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HEARTFELT	Event1Nm
Gross Receipts Event1	$190,481	GrossReceiptsEvent1Amt
Charitable Contri Event1	$157,145	CharitableContriEvent1Amt
Gross Revenue Event1	$33,336	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$32,625	RentFacilityCostsEvent1Amt
Entertainment Event1	$3,194	EntertainmentEvent1Amt
Other Direct Expenses Event1	$19,475	OtherDirectExpensesEvent1Amt
Event2	TAPS & TACOS	Event2Nm
Gross Receipts Event2	$44,507	GrossReceiptsEvent2Amt
Charitable Contri Event2	$33,860	CharitableContriEvent2Amt
Gross Revenue Event2	$10,647	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$8,083	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$7,048	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,100	EntertainmentEvent2Amt
Other Direct Expenses Event2	$5,310	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$234,988	GrossReceiptsTotalAmt
Charitable Contributions Tot	$191,005	CharitableContributionsTotAmt
Gross Revenue Total Events	$43,983	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$40,708	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,048	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,294	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$24,785	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$76,835	DirectExpenseSummaryEventsAmt
Net Income Summary	-$32,852	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$13,750	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$3,500	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$13,750	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$3,500	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$3,500	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$10,250	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
Licensed	0	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DANIEL SCHERER	PersonNm
Title	INTERIM ED / DEPUTY DIRECTOR	TitleTxt
Base Compensation Filing Org	$117,500	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$24,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,953	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$15,215	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$161,668	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$36,792	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PUBLICLY TRADED EXCHANGE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$472,130	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PER POUND	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FOOD BANK	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,315,931	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PER POUND	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	SANDRA SCHERER, EXECUTIVE DIRECTOR, AND DANIEL SCHERER, INTERIM EXECUTIVE DIRECTOR, HAVE FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 DRAFT IS RECEIVED BY THE EXECUTIVE DIRECTOR AND IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING. THE PROCESS IS THAT THE EXECUTIVE DIRECTOR RECEIVES THE FORM 990 DRAFT AND THEN FORWARDS IT TO THE FINANCE COMMITTEE. AFTER THEIR REVIEW THE EXECUTIVE DIRECTOR FORWARDS IT TO THE FULL BOARD FOR THEIR REVIEW. HARD COPIES ARE ALWAYS AVAILABLE ON SITE FOR FURTHER STUDY.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH YEAR THE BOARD MEMBERS COMPLETE A STATEMENT THAT THEY HAVE NO CONFLICT OF INTEREST. IF ANY CONFLICT EXISTS, FULL DISCLOSURE IS MADE TO THE BOARD AND A DECISION IS MADE IF ANY ACTION IS REQUIRED OR IF CONFLICT REPRESENTS NO THREAT TO THE INTEGRITY OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD APPOINTS A PERSONNEL COMMITTEE EACH YEAR TO COMPLETE A REVIEW OF PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMMITTEE RESEARCHES CURRENT SALARIES AMONG SIMILAR NON-PROFITS AND MAKES A RECOMMENDATION TO THE BOARD FOR SALARY REVISION FOR THE NEXT YEAR.
FORM 990, PART VI, SECTION C, LINE 19	PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.
PART IX LINE 24A DISTRIBUTION OF FOOD AND SUPPLIES	OUR FOOD DISTRIBUTION PROGRAM IS THE HEART OF THE CENTER AND IS AN ESSENTIAL PART OF OUR MISSION, WHICH IS TO PROVIDE STABILITY FOR LOW-INCOME AND AT-RISK INDIVIDUALS AND FAMILIES IN CONTRA COSTA COUNTY. THE DISTRIBUTION OF FOOD TO INDIVIDUALS IN NEED IS NOT CONSIDERED A GRANT TO INDIVIDUALS AND AS SUCH IS NOT REPORTED ON LINE 2 OF PART IX. THE CENTER SUPPLIES FOOD TO APPROXIMATELY 9,000 UNIQUE INDIVIDUALS ANNUALLY AND SERVES BETWEEN 80-120 INDIVIDUALS AND FAMILIES PER DISTRIBUTION, DISTRIBUTING MORE THAN 30,000 FOOD BOXES PER YEAR. THESE FOOD BOXES PROVIDE OVER ONE MILLION NUTRITIOUS MEALS EACH YEAR. THE CENTER IS OPEN FIVE TIMES A WEEK FOR FOOD DISTRIBUTION AND RELIES ON MONETARY AND FOOD DONATIONS FROM THE COMMUNITY TO SUSTAIN ITS OPERATIONS. THE CENTER PURCHASES 40,000 POUNDS OF FOOD EVERY MONTH FROM THE FOOD BANK OF CONTRA COSTA AND SOLANO ("FOOD BANK") AND OTHER DISTRIBUTORS AND RECEIVES AN AVERAGE OF 140,000 POUNDS OF FOOD DONATIONS FROM THE COMMUNITY. THE FOOD BOXES INCLUDE PERISHABLE AND NON-PERISHABLE ITEMS SUCH AS WHOLE WHEAT PASTAS, LOW-SALT VEGETABLES AND TOMATOES, CANNED TUNA AND CHICKEN, SOUPS, CEREAL, PEANUT BUTTER, GARDEN FRESH PRODUCE, AND MILK. HUNGER IS A CRITICAL PROBLEM AS WELL AS A SIGN AND SYMPTOM OF UNDERLYING ISSUES. WE FIRST ADDRESS THE IMMEDIATE NEEDS WITH GROCERIES OR READY-TO-EAT, BABY DIAPERS FOR INFANTS, AND ESSENTIAL TOILETRIES FOR OVERALL WELL BEING AND THEN MOVE FORWARD IN A STABILIZING DIRECTION CONFRONTING HOUSING, HOMELESSNESS, EDUCATION, FINANCES, DOMESTIC VIOLENCE, PHYSICAL AND MENTAL HEALTH ISSUES.