2024-06-21T13:01:00-05:00 2023-09-30 910189318 MOSS ADAMS LLP 1333 N CALIFORNIA BLVD SUITE 350 WALNUT CREEK CA 94596 990 2022-10-01 941156639 MARJAREE MASON CENTER INC MARJ 5592374706 1600 M STREET FRESNO CA 93721 NICOLE LINDER CHIEF EXECUTIVE OFFICER 5592374706 2024-06-21 1 NICOLE LINDER 999009999 0 LAUREN A HAVERLOCK P00545829 9259522500 2024-06-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICOLE LINDER 1600 M STREET FRESNO CA 93721 19770517 0 X WWW.MMCENTER.ORG X 1904 CA TO SUPPORT AND EMPOWER ADULTS AND THEIR CHILDREN AFFECTED BY DOMESTIC VIOLENCE, WHILE STRIVING TO PREVENT AND END THE CYCLE OF ABUSE THROUGH EDUCATION AND ADVOCACY. 17 17 134 60 0 0 8634468 17418567 442679 446129 -16537 87203 -60528 -212065 9000082 17739834 0 0 0 0 4780182 5417308 0 0 522996 3602355 3582423 8382537 8999731 617545 8740103 9334874 20496088 784428 3039491 8550446 17456597 X TO SUPPORT AND EMPOWER ADULTS AND THEIR CHILDREN AFFECTED BY DOMESTIC VIOLENCE, WHILE STRIVING TO PREVENT AND END THE CYCLE OF ABUSE THROUGH EDUCATION AND ADVOCACY. 0 0 5378450 HOUSING SERVICES: MARJAREE MASON CENTER OPERATES TWO CONFIDENTIALLY LOCATED SAFE HOUSES IN FRESNO COUNTY THAT OPERATE 24/7. BOTH SAFE HOUSES FEATURE PRIVATE ROOMS FOR EACH FAMILY, LARGE COMMUNAL KITCHENS AND PLAY AREAS FOR CHILDREN. FAMILIES OFTEN ARRIVE WITH LITTLE MORE THAN THE CLOTHES ON THEIR BACKS AND AS SUCH ARE PROVIDED WITH PERSONAL ITEMS SUCH AS LINENS, PILLOWS, AND TOYS AS WELL AS FOOD AND CLOTHING. WHEN NECESSARY, DUE TO CAPACITY LIMITS, MARJAREE MASON CENTER HOUSES CLIENT'S OFFSITE AT ALTERNATE LOCATIONS. THESE LOCATIONS ARE ALSO CONFIDENTIAL, AND CLIENTS RECEIVE THE FULL CONTINUUM OF SERVICES WHILE RESIDING OFF SITE. MMC OFFERS IMMEDIATE SAFE SHELTER TO BOTH INDIVIDUALS AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE THROUGH TWO SEPARATE AGENCY PROGRAMS: THE EMERGENCY SAFE HOUSE PROGRAM AND THE HOUSING FIRST PROGRAM. THE HOUSING FIRST PROGRAM IS FUNDED THROUGH A GRANT WITH CALOES WHOSE PURPOSE IS TO PROVIDE SAFE EMERGENCY SHELTER FOR CLIENTS RESIDING IN RURAL AREAS AND WHO FACE BARRIERS TO ACCESSING SERVICES IN THE CITY AS SUCH ALL CLIENTS ENROLLED IN THE HOUSING FIRST PROGRAM ARE RESIDENTS OF RURAL AREAS THROUGHOUT FRESNO COUNTY. INDIVIDUAL HOUSEHOLDS CAN BE COMPRISED OF EITHER A SINGLE PERSON OR AN ENTIRE FAMILY. LAST YEAR, MMC'S SAFE HOUSE PROGRAM PROVIDED EMERGENCY SHELTER TO A TOTAL OF 557 HOUSEHOLDS (290 SINGLE PERSON HOUSEHOLDS AND 267 FAMILIES). WE CONTINUED TO SEE AN INCREASE IN THE AVERAGE LENGTH OF STAY FOR CLIENTS RESIDING IN EMERGENCY SHELTER. DURING THE FISCAL YEAR, THERE WERE 34,496 NIGHTS OF SHELTER FOR THE EMERGENCY PROGRAM. LAST YEAR, MMC'S LONG HOUSE PROGRAMS PROVIDED SAFE SHELTER TO 89 HOUSEHOLDS (35 SINGLE PERSON HOUSEHOLDS AND 54 FAMILIES) FOR A TOTAL OF 38,556 NIGHTS OF SHELTER BETWEEN TRANSITIONAL AND LONG-TERM HOUSING. LAST YEAR, MMC SAW A DECREASE IN THE NUMBER OF INDIVIDUALS SERVED IN LONG-TERM HOUSING PROGRAMS DUE TO THE LACK OF HOUSING UNITS AVAILABLE IN THE COMMUNITY, BUT AN INCREASE IN THE AVERAGE LENGTH OF STAY IN PERMANENT HOUSING PROGRAMS. SEVERAL FACTORS HAVE CONTRIBUTED TO CLIENTS REMAINING CONNECTED TO SERVICES AFTER THEIR RENTAL ASSISTANCE HAS ENDED INCLUDING: 1. RAISING COST OF LIVING2. LIMITED AFFORDABLE HOUSING UNITS3. ECONOMIC INSTABILITY - LACK OF EMPLOYMENT OR LOW WAGES4. LACK OF ADDITIONAL SUPPORT SYSTEM 569175 COUNSELING SERVICES: MARJAREE MASON CENTER PROVIDES INDIVIDUAL AND GROUP COUNSELING SERVICES FOR ADULTS AND CHILDREN AFFECTED BY DOMESTIC VIOLENCE. TYPICALLY, INDIVIDUAL CLINICAL SERVICES ARE PROVIDED AT MARJAREE MASON CENTER'S VAN NESS OFFICE LOCATED IN DOWNTOWN FRESNO, OR BY REFERRAL THROUGH THE 24-HOUR CRISIS HOTLINE (559) 233-HELP (4357). IN ADDITION TO INDIVIDUAL CLINICAL SERVICES MMC ALSO OFFERS S.A.F.E GROUP. S.A.F.E STANDS FOR SURVIVORS OF ABUSE: FREE AND EMPOWERED, THIS IS AN OPEN GROUP COURSE PROVIDED OVER 12-WEEKS, WHICH COVERS DOMESTIC VIOLENCE TOPICS INCLUDING (BUT NOT LIMITED TO) DEFINING DOMESTIC VIOLENCE, UNDERSTANDING HEALTHY RELATIONSHIPS AND THE EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN. CLINICAL SERVICES ARE PROVIDED BOTH IN PERSON AND VIA TELEHEALTH USING REMOTE TECHNOLOGY. THE CHILDREN'S PROGRAM AT MMC PROVIDES SUPPORT THROUGH THE CHILDREN'S ENRICHMENT CENTER FOR CHILDREN RESIDING IN THE SAFE HOUSE AND A COMMUNITY BASED CHILD ADVOCACY PROGRAM, WHICH PROVIDES HOME VISITATION SERVICES TO FAMILIES RESIDING IN THE COMMUNITY. THE CHILDREN'S PROGRAM WORKS CLOSELY WITH LOCAL SCHOOLS TO ENSURE THAT CHILDREN RECEIVING SERVICES DO NOT FALL THROUGH THE CRACKS. ADDITIONAL CHILDREN'S SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, DEVELOPMENT ASSESSMENTS, PARENTING CLASSES AND CASE MANAGEMENT TO ASSIST FAMILIES WITH ADDRESSING ANY OTHER NEEDS THE CHILDREN AND/OR FAMILY MAY HAVE. IN ADDITION TO BEING A POSITIVE AND SAFE PLACE WHERE CHILDREN CAN LEARN, GROW AND PLAY, THE ENRICHMENT CENTER CONTAINS BOOKS, PUZZLES, GAMES, AND FUN ACTIVITIES FOR CHILDREN OF ALL AGES. CHILD SUPERVISION IS PROVIDED WHILE THEIR PARENT ATTENDS ONSITE COUNSELING, LEGAL CLASSES, OR SUPPORT GROUPS. MARJAREE MASON CENTER OPERATES ENRICHMENT CENTERS AND CLINICAL OFFICES AT 5 OUT OF 7 FACILITIES FOR CHILDREN TO INTERACT AND RECEIVE NECESSARY THERAPEUTIC SERVICES, CHILDREN'S SERVICES ARE PROVIDED BY KNOWLEDGEABLE PROFESSIONALS WHO ARE TRAINED TO WORK WITH CHILDREN IN CRISIS AND/OR MARRIAGE AND FAMILY THERAPISTS. INDIVIDUAL COUNSELING SESSIONS (ADULT) 2,312INDIVIDUAL COUNSELING SESSIONS (CHILDREN) 471INDIVIDUAL COUNSELING SESSIONS (ADULTS AND CHILDREN) 1,446 434206 LEGAL ADVOCACY: MARJAREE MASON CENTER PROVIDES A VARIETY OF LEGAL SUPPORT SERVICES INCLUDING LEGAL ADVOCACY, COURT ACCOMPANIMENT, EDUCATION, AND OTHER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. FREE LEGAL OPTIONS CLASSES ARE FACILITATED WEEKLY AND OPEN TO ALL COMMUNITY MEMBERS. THE FIRST PORTION OF THE CLASS IS INFORMATIONAL AND PROVIDES AN OVERVIEW OF VARIOUS TYPES OF RESTRAINING ORDERS, THE CRIMINAL JUSTICE SYSTEM, SAFETY PLANNING AND TYPES OF SERVICES AVAILABLE. THE SECOND SECTION OF THE CLASS WALKS CLIENTS THROUGH FILLING OUT A REQUEST FOR A TEMPORARY DOMESTIC VIOLENCE RESTRAINING ORDER. CLIENTS SEEKING RESTRAINING ORDERS WITH MORE COMPLICATED LEGAL ISSUES MAY BE REFERRED TO PROJECT FIRST STEP. PROJECT FIRST STEP IS A COLLABORATIVE PROGRAM WHERE PRO-BONO ATTORNEYS REPRESENT CLIENTS AT THEIR RESTRAINING ORDER HEARINGS. THIS SERVICE IS PROVIDED IN PARTNERSHIP WITH CENTRAL CALIFORNIA LEGAL SERVICES, INC. LEGAL ADVOCACY 2,289 SESSIONSRESTRAINING ORDERS (ENGAGEMENT/ADVOCACY) 1,615 SERVICESRESTRAINING ORDER COMPLETED/IN PROGRESS 581 1031314 446129 VARIOUS OTHER PROGRAM SERVICES RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE. 1031314 446129 7413145 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 114 0 1 134 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MARCUS MARTIN 5592374706 1600 M STREET FRESNO CA 93721 BONNIE HER MD PRESIDENT 2.00 X X 0 0 0 KERRI HORN PRESIDENT-ELECT 2.00 X X 0 0 0 MICHAEL CARR SECRETARY 2.00 X X 0 0 0 LAUREN GARABEDIAN RUFF TREASURER 2.00 X X 0 0 0 MINDY CASTO DIRECTOR 2.00 X 0 0 0 GIATRI DAVE MD DIRECTOR 2.00 X 0 0 0 JOSE JOE GARZA DIRECTOR 2.00 X 0 0 0 DANIEL CASEY GRAY MD DIRECTOR 2.00 X 0 0 0 BAO JOHRI DIRECTOR 2.00 X 0 0 0 DEMETRIA MILLER DIRECTOR 2.00 X 0 0 0 CARLA MILTON DIRECTOR 2.00 X 0 0 0 MARGARET MIMS DIRECTOR (THRU 01/23) 2.00 X 0 0 0 RENE RAMIREZ MD DIRECTOR 2.00 X 0 0 0 ALEXI RODRIGUEZ DIRECTOR 2.00 X 0 0 0 GUARAV DEEP SETHI DIRECTOR 2.00 X 0 0 0 DAWAN UTECHT DIRECTOR 2.00 X 0 0 0 GENESIS WILSON DIRECTOR 2.00 X 0 0 0 JOHN ZANONI DIRECTOR 2.00 X 0 0 0 NICOLE LINDER CHIEF EXECUTIVE OFFICER 40.00 X 147592 0 2493 MARCUS MARTIN CHIEF FINANCIAL OFFICER 40.00 X 120768 0 5837 LETICIA CAMPOS CHIEF PROGRAM OFFICER 40.00 X 110448 0 2312 378808 0 10642 3 0 1 0 0 506071 5286319 11626177 2324643 17418567 CONTRACT REVENUE 624200 226701 226701 PROGRAM FEES 624200 219428 219428 446129 87203 87203 1753147 1753147 0 65471 506071 277536 -212065 -212065 17739834 446129 0 -124862 281307 38641 204025 38641 4267776 3619850 413059 234867 40145 34654 4135 1356 481879 383420 76878 21581 346201 272731 58050 15420 21631 21631 60250 58500 1750 492623 338361 87108 67154 174548 144579 1639 28330 94742 43985 36690 14067 31443 25272 4833 1338 981079 869905 62063 49111 81579 70502 11077 14 14 302867 287275 15592 103696 66605 36053 1038 PROGRAM SUPPLIES 888129 862961 25168 FOOD 70243 69992 251 279579 225912 28742 24925 8999731 7413145 1063590 522996 1313688 286113 1266056 1555863 825642 5577324 4763 290 149969 169872 13181561 3883238 2582410 9298323 2882821 3099016 309525 509287 9334874 20496088 563828 758531 220600 188313 0 2000000 0 92647 784428 3039491 X 6430976 11324480 2119470 6132117 8550446 17456597 9334874 20496088 8740103 169144 -3096 0 X 0 1 X 1 1 1 X 6792341 7264497 9510583 8634468 17418567 49620456 6792341 7264497 9510583 8634468 17418567 49620456 1392060 48228396 164 60 25457 53739 87203 166623 139696 164680 117535 0 0 421911 50208990 2320175 0.96060 0.98050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2280 2280 8474455 8476735 573837 143459 0 0 498185 534300 573837 1606322 2409483 25818 7095 2280 35193 124546 133575 143459 401580 602370 75 75 208165 31893 1192 238866 69828 200000 -60500 1163 208165 57799 12029 69828 52952 4847 57799 50002 2950 52952 0.00000 0.00000 1.00000 1 0 1702341 1702341 10977983 3554043 7423940 94546 91407 3139 406691 237788 168903 9298323 X 18282774 169144 96260 277536 542940 17739834 0 17739834 9376623 99356 277536 376892 8999731 0 8999731 PART V, LINE 4: THE ENDOWMENT IS PURPOSED TO ASSIST WITH MARJAREE MASON CENTER'S GENERAL OPERATING COSTS. PART X, LINE 2: UNCERTAIN TAX POSITIONS: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 277,536. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 277,536. TOP TEN BUSINESS WOMEN LUNCHEON 288138 255013 33125 70114 8055 16537 72473 MMC SOIREE 225206 205456 19750 2020 35343 2600 47369 1 58198 45602 12596 10080 6719 6226 571542 506071 65471 82214 50117 19137 126068 277536 -212065 X 0 0 0 0 0 0 0 0 0 NICOLE LINDER CHIEF EXECUTIVE OFFICER 147592 0 0 0 0 0 2470 0 23 0 150085 0 0 0 X 24643 FMV X 1 2300000 FMV 1 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, AND THEN IS REVIEWED BY THE FULL BOARD OF DIRECTORS BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE POLICY AND PROCEDURE: TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE BOARD [OR A DULY CONSTITUTED COMMITTEE THEREOF] HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE EXECUTIVE DIRECTOR (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD PRESIDENT), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD [OR A DULY CONSTITUTED COMMITTEE THEREOF]. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD PRESIDENT, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD [OR A DULY CONSTITUTED COMMITTEE THEREOF]. THE BOARD [OR A DULY CONSTITUTED COMMITTEE THEREOF] SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE MARJAREE MASON CENTER. THE DECISION OF THE BOARD [OR A DULY CONSTITUTED COMMITTEE THEREOF] ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF THE MARJAREE MASON CENTER AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15 THE MARJAREE MASON CENTER USES COMPARABLE DATA FROM NONPROFIT COMPENSATION ASSOCIATES. THE DATA IS COMPRISED OF NONPROFIT AGENCIES IN CENTRAL AND NORTHERN CALIFORNIA. BASED ON THE REVIEW OF COMPARABLE DATA BY INDEPENDENT PERSONS, THE COMPENSATION APPROVAL IS DOCUMENTED AND WAS DONE IN SEPTEMBER 2023 FOR NICOLE LINDER AND ALL OTHER POSITIONS AT MARJAREE MASON CENTER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE LOCATED ON THE ORGANIZATION WEBSITE.