2024-02-27T13:31:24-06:00 2023-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2022-07-01 941725620 CENTER FOR HUMAN SERVICES CENT 2095261476 2000 W BRIGGSMORE AVENUE I MODESTO CA 95350 CYNTHIA DUENAS EXECUTIVE DIRECTOR 2095261476 2024-02-16 1 CYNTHIA DUENAS 999009999 1 TARA EASTWOOD P00539129 2094731040 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CINDY DUENAS 2000 W BRIGGSMORE AVENUE I MODESTO CA 95350 23150653 0 X CENTERFORHUMANSERVICES.ORG X 1970 CA TO CHANGE LIVES & BUILD FUTURES THROUGH PROGRAMS THAT STRENGTHEN & SUPPORT YOUTH & FAMILIES. 15 15 400 10 0 0 17775203 22313815 350297 456830 36564 24044 153092 289071 18315156 23083760 0 0 0 0 13809736 16938520 0 0 203272 2932550 3399901 16742286 20338421 1572870 2745339 12296999 17011121 3866266 5791789 8430733 11219332 X TO SUPPORT THE WELL-BEING OF YOUTH AND FAMILIES THROUGH QUALITY PREVENTION, EDUCATION & COUNSELING SERVICES; THROUGH PROGRAMS THAT BUILD & STRENGTHEN FAMILIES & THE NEIGHBORHOODS IN WHICH THEY LIVE; IN A WAY THAT HONORS & RESPECTS THE DIVERSITY OF OUR COMMUNITY. 0 0 12191468 372866 BEHAVIORAL HEALTH PROGRAMS PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES TO COMMUNITY MEMBERS IN NEED. INDIVIDUAL, FAMILY, AND GROUP COUNSELING IS PROVIDED AT LOCATIONS THROUGHOUT THE COUNTY. THE FIRST STEP PROGRAM PROVIDES A COMPREHENSIVE CONTINUUM OF SUBSTANCE ABUSE TREATMENT SERVICES FOR PREGNANT AND PARENTING WOMEN AND THEIR PRESCHOOL AGE CHILDREN (AGES 0-5). THE GOAL OF THE PROGRAM IS TO ASSIST WOMEN IN MAINTAINING DRUG AND ALCOHOL FREE LIFESTYLES AND TO DEVELOP POSITIVE PARENTING SKILLS. CLIENTS LEARN TO IDENTIFY AND IMPLEMENT HEALTHY INTERPERSONAL RELATIONSHIPS AND TO PROVIDE SAFE, SOBER, AND NURTURING HOME ENVIRONMENTS FOR THEMSELVES AND THEIR CHILDREN. 100% OF THE WOMEN PARTICIPATING IN THE FIRST STEP PROGRAM REPORTED THAT THEIR RELATIONSHIP WITH THEIR CHILD HAD IMPROVED. STUDENT ASSISTANCE PROGRAM (SAP) PROVIDES SHORT-TERM EDUCATION, PREVENTION, AND INTERVENTION SERVICES TO STUDENTS K-12 BY BUILDING LIFE, SOCIAL, AND COPING SKILLS. OUR TOP FIVE CONTACT REASONS IN THIS PROGRAM RELATE TO ANGER MANAGEMENT, ACADEMIC, ANXIETY, FAMILY, AND RELATIONSHIP ISSUES. DURING 2022-2023 THE SAP PROGRAM SERVED 8,269 STUDENTS. SCHOOL STAFF ARE SURVEYED AND CONSISTENTLY REPORT THAT REFERRED STUDENTS BENEFIT FROM SAP SERVICES. 2654628 FAMILY RESOURCE CENTERS (FRC) ARE A KEY PREVENTION STRATEGY FOR ADDRESSING MANY OF THE CHALLENGES FACING FAMILIES IN RURAL STANISLAUS COMMUNITIES. SERVICES ARE CONVENIENTLY LOCATED IN NEWMAN, PATTERSON, CERES, AND OAKDALE, CALIFORNIA. HUNDREDS OF INDIVIDUALS AND FAMILIES ACCESS A VARIETY OF SERVICES EACH MONTH AT EACH FRC LOCATION. CURRENT FRC SERVICES INCLUDE COMMUNITY OUTREACH AND ENGAGEMENT ACTIVITIES, STRENGTH BASED FAMILY ASSESSMENTS, CASE MANAGEMENT, AND MENTAL HEALTH COUNSELING, PARENT EDUCATION AND SKILL BUILDING CLASSES, ASSISTANCE WITH TRANSLATION AND APPLICATION FOR AID AND INSURANCE, TRANSPORTATION TO APPOINTMENTS, AND LINKAGE TO OTHER RESOURCES AS DEEMED APPROPRIATE. ADDITIONALLY, INDIVIDUALS AND FAMILIES HAVE ACCESS TO OTHER PUBLIC/PRIVATE SERVICES CO-LOCATED AT THE SITES. IN ADDITION TO THE SERVICES LISTED ABOVE, OUR FAMILY RESOURCE CENTERS PROVIDED EMERGENCY FOOD/CRISIS ASSISTANCE TO 4,580 PEOPLE DURING 2022/2023. 2427720 261532 SHELTER SERVICES ARE PROVIDED THROUGH TWO PROGRAMS: HUTTON HOUSE, A TEMPORARY SHELTER FOR RUNAWAYS, HOMELESS, AND YOUTH IN CRISIS (AGES 13-17), PROVIDES SERVICES IN A RESIDENTIAL SETTING FOR 8 YOUTH AT A TIME FOR A MAXIMUM OF 90 DAYS. IN ADDITION, DAY SERVICES ARE AVAILABLE FOR YOUTH AND THEIR FAMILIES AND THE CRISIS LINE IS AVAILABLE 24 HOURS A DAY. DURING FISCAL YEAR 2022-2023,48 YOUTH RECEIVED RESIDENTIAL SERVICES AT HUTTON HOUSE AND AN ADDITIONAL 75 YOUTH WERE SERVED ON A NON-RESIDENTIAL BASIS. 66% OF ALL YOUTH RECEIVING SERVICES AT HUTTON HOUSE REPORTED THEY HAD BEEN TAUGHT SKILLS TO USE WHEN CONFLICT HAPPENS AT HOME.LOW BARRIER YOUTH SHELTER: A NEW LOW BARRIER EMERGENCY SHELTER (BEGAN OPERATION IN OCTOBER 2021) FOR YOUTH EXPERIENCING HOMELESSNESS (AGES 18-24), PROVIDES EMERGENCY SHELTER FOR 24 YOUTH AT A TIME FOR A MAXIMUM OF 90 DAYS. DURING FISCAL YEAR 2022-2023, 123 YOUTH WERE SHELTERED AT THE LOW BARRIER YOUTH SHELTER. 8.1% OF THOSE EXITED TO TRANSITIONAL HOUSING, AND 4% EXITED TO PERMANENT HOUSING. 76% OF YOUTH SURVEYED FELT SAFE AT THE LOW BARRIER YOUTH SHELTER.PATHWAYS, A TRANSITIONAL LIVING & SUPPORTIVE SERVICES PROGRAM FOR 15 YOUNG ADULTS (AGES 18-24), SERVES HOMELESS YOUTH. IN ADDITION TO HOUSING, SERVICES INCLUDE LIFE SKILLS AND EMPLOYMENT TRAINING, CASE MANAGEMENT, MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, AND SUPPORT IN REACHING EDUCATIONAL GOALS. DURING FISCAL YEAR 2022-2023, PATHWAYS SERVED 37 RESIDENTIAL PARTICIPANTS AND 25% OF THE YOUNG ADULTS LIVING AT PATHWAYS INCREASED THEIR INCOME. 7651 7651 17281467 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 400 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 2095261476 2000 W BRIGGSMORE AVENUE I MODESTO CA 95350 VICKY FIERRO PRESIDENT 2.00 X X 0 0 0 DAVID FOLLY TREASURER 2.00 X X 0 0 0 LAURA PALMER SECRETARY 2.00 X X 0 0 0 BETSY COTTEL DIRECTOR 1.00 X 0 0 0 JORGE FERNANDEZ DIRECTOR 1.00 X 0 0 0 MARK GOSS DIRECTOR 1.00 X 0 0 0 SAL GUERRERO III DIRECTOR 1.00 X 0 0 0 CARMEN-MARIA NAVARRO DIRECTOR 1.00 X 0 0 0 LAURA PARKER DIRECTOR 1.00 X 0 0 0 MICHELLE PEEPLES DIRECTOR 1.00 X 0 0 0 DANNY SAVAGE DIRECTOR 1.00 X 0 0 0 TOM SOLOMON DIRECTOR 1.00 X 0 0 0 CHARLIE NGUYEN DIRECTOR 1.00 X 0 0 0 ALEXA VALLADOLID DIRECTOR 1.00 X 0 0 0 LAURA WEAVER DIRECTOR 1.00 X 0 0 0 CYNTHIA DUENAS EXECUTIVE DIRECTOR 40.00 X 134309 0 22218 BETTY ANN MARTINHO ACCOUNTING DIRECTOR 40.00 X 86928 0 24524 CARMEN WILSON FINANCE DIRECTOR 40.00 X 104983 0 25508 LORI SCHUMACHER REGIONAL DIRECTOR 40.00 X 105626 0 3057 GINA MACHADO DEVELOPMENT & COMUNICATIONS 40.00 X 109652 0 3095 541498 0 78402 4 0 1 0 SUKHNANDAN S SIDHU MD 601 ATHERTON COURT MODESTO CA 95356 MEDICAL SERVICES 114840 1 15415 21777703 520697 7900 22313815 PROGRAM FEES 624200 456830 456830 456830 14296 14296 177568 0 177568 177568 177568 9748 0 9748 9748 9748 178396 15415 66893 111503 111503 23083760 634398 0 135547 398469 398469 13650297 12161515 1380700 108082 282272 276484 3278 2510 1568770 1554179 14591 1038712 1017412 12064 9236 2844 2844 60865 60865 8012 8012 669501 406971 261705 825 12556 50 9455 3051 602110 348684 232898 20528 1043205 867000 166818 9387 83385 81827 1262 296 70363 35778 33678 907 14682 2621 8357 3704 191123 39161 151962 136977 20120 116857 CLIENT SUPPORTIVE SERVI 398934 396238 2696 FOOD 75189 73427 1762 SPECIAL ACTIVITIES 30155 30155 20338421 17281467 2853682 203272 276378 3320696 856 195275 93497 2634273 1481611 15762 36779 12049755 1598548 8482653 10451207 691802 741347 0 885984 12296999 17011121 662730 908644 68388 348846 2833084 2627161 302064 1907138 3866266 5791789 X 7542435 10054565 888298 1164767 8430733 11219332 12296999 17011121 2745339 43260 0 X X 0 1 X 1 1 1 X 12473169 15008423 16055210 17775203 22313815 83625820 12473169 15008423 16055210 17775203 22313815 83625820 83625820 11421 99498 13499 13856 14296 152570 110340 5211 115551 83893941 2187627 0.99680 0.99640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 101,700. RENTAL - 2018 AMOUNT: $ 8,640. 2020 AMOUNT: $ 5,211. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208676 15387 224063 231430 -22754 208676 190249 41181 231430 186735 3514 190249 185297 1438 186735 0.55000 0.45000 0 0 832575 832575 6698209 989815 5708394 27535 11381 16154 563604 451550 112054 3927832 145802 3782030 10451207 RIGHT OF USE ASSETS 885984 885984 SECURITY DEPOSITS 5985 CONSTRUCTION PAYABLE 207609 ADVANCED COLLECTIONS 799264 RIGHT OF USE ASSETS OBLIGATION 894280 1907138 X 23210913 43260 17000 66893 127153 23083760 0 23083760 20422314 17000 66893 83893 20338421 0 20338421 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SEC. 501(C)(3) AND STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE ("IRS") AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE TO FOUR YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 66,893. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 66,893. EDIBLE EXTRAVAGANZA 123261 8019 115242 4647 9733 21835 CRAB FEED 70550 7396 63154 3839 15205 11634 193811 15415 178396 8486 24938 33469 66893 111503 X X 0 0 0 0 0 0 0 0 0 CYNTHIA DUENAS EXECUTIVE DIRECTOR 134309 0 0 0 0 0 0 0 22218 0 156527 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B POLICY: CHS BELIEVES STRONGLY IN PROVIDING TRANSPARENT INFORMATION TO THE PUBLIC AND THEREFORE, WILL PROVIDE ACCURATE AND COMPLETE INFORMATION REGARDING THE AGENCY'S TAX-EXEMPT STATUS TO THE IRS AND OTHER ENTITIES AS INDICATED. THE FILING OF THE 990 IS AN EXAMPLE OF THE INFORMATION CHS WILL SHARE WITH THE PUBLIC. PRIOR TO SUBMISSION OF THE 990, THE DOCUMENT WILL BE REVIEWED BY THE BOARD OF DIRECTORS. PROCEDURES: ANNUALLY, THE FINANCE DIRECTOR WILL WORK WITH THE AGENCY'S ACCOUNTING FIRM TO COMPLETE THE FORM 990 AND FILE THE DOCUMENT BY THE DEADLINE. ALL INFORMATION ABOUT THE AGENCY'S MISSION, ACTIVITIES, ETC WILL BE DEVELOPED BY THE EXECUTIVE DIRECTOR OR HIS/HER DESIGNEE. THE FINAL DRAFT OF THIS INFORMATION WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO THE INFORMATION BEING ENTERED ON THE FORM. ONCE THE FORM 990 HAS BEEN COMPLETED, THE BOARD OF DIRECTORS FINANCE COMMITTEE WILL BE RESPONSIBLE FOR REVIEWING THE FORM UNDER THE DIRECTION OF THE TREASURER. ONCE REVIEWED, THE COMMITTEE WILL APPROVE SUBMISSION OF THE FORM. THE TREASURER WILL ADVISE THE BOARD PRESIDENT AND OFFICERS OF ANY CONCERNS, ETC. AND OF THE APPROVAL FOR SUBMISSION. DEPENDING ON THE SUBMISSION DUE DATE, THE TREASURER WILL PROVIDE A REPORT AT THE EXECUTIVE COMMITTEE OR FULL BOARD MEETING. THE FINANCE DIRECTOR WILL ASSIST IN SCHEDULING ANY AND ALL MEETINGS. THE FINANCE DIRECTOR WILL COORDINATE THE SUBMISSION OF THE FORM 990 BY EITHER MAIL OR ELECTRONIC MEANS. THE FINANCE DIRECTOR WILL RETAIN PROOF OF THE MAILING OR ELECTRONIC SUBMISSION. A FILE WILL BE ESTABLISHED ELECTRONICALLY AND IN HARD COPY OF THE 990 FILINGS. FORM 990, PART VI, SECTION B, LINE 12C CENTER FOR HUMAN SERVICES (CHS) HAS SPECIFIC WRITTEN POLICIES FOR MONITORING POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. PERSONS COVERED UNDER THE POLICY INCLUDE ANY EMPLOYEE OR VOLUNTEER WITH DECISION-MAKING AUTHORITY (BOARD MEMBERS). FOR BOARD MEMBERS, THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES WHETHER A CONFLICT EXISTS. FOR EMPLOYEES, THE EXECUTIVE DIRECTOR MAKES THE FINAL DECISION. EMPLOYEES UPDATE THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AS DO BOARD MEMBERS. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE FOR VOLUNTEERS AND BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE SENIOR MANAGEMENT TEAM FOR EMPLOYEES. THE BOARD EXECUTIVE COMMITTEE REVIEWS ANY ACTUAL OR POTENTIAL CONFLICTS INVOLVING THE EXECUTIVE DIRECTOR. CERTAIN RESTRICTIONS MAY BE APPLIED DEPENDING ON THE ACTUAL CONFLICT IDENTIFIED FOR BOTH VOLUNTEERS AND EMPLOYEES. RESTRICTIONS COULD INCLUDE PROHIBITING PARTICIPATION IN BOARD DELIBERATIONS AND TRANSACTIONS AND FOR EMPLOYEES, PROHIBITING PARTICIPATION AT IDENTIFIED MEETINGS, ETC. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY MEMBERS OF THE BOARD WHO BELONG TO EITHER THE EXECUTIVE, FINANCE, OR GOVERNANCE COMMITTEES. A REQUEST FOR SALARY INFORMATION FROM OTHER LOCAL NON PROFIT AGENCIES IS SENT OUT ANNUALLY IN SURVEY FORMAT. A RECORD OF THE DELIBERATIONS AND DECISION REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONTAINED IN THE BOARD FINANCE COMMITTEE MINUTES. A SIMILAR PROCESS IS USED TO DETERMINE SALARIES FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 CHS MAKES ALL OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. EITHER COPIES ARE MADE UPON REQUEST OR AN INSPECTION IS SCHEDULED AT THE AGENCY'S ADMINISTRATIVE OFFICE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.