2025-08-15T09:05:11-07:00 2024-06-30 273006038 JARIBU W NELSON CPA INC 250 WEST SPRUCE AVENUE 107 CLOVIS CA 93611 990 2023-07-01 941186197 WALNUT AVENUE FAMILY & WOMENS CENTER WALN 8314263062 303 WALNUT AVENUE SANTA CRUZ CA 95060 JULIE MACECEVIC Executive Director 2025-08-15 true true JARIBU NELSON P00642873 5592867546 2023 2025-03-06 01:10:19Z JULIE MACECEVIC 303 WALNUT AVENUE SANTA CRUZ CA 95060 3807078 false X WWW.WAFWC.ORG X 1955 CA Walnut Avenue Family & Women's Center's mission is to end cycles of trauma, support lifelong learning, and promote healthy relationships with oneself and others. Significant activities include services for survivors of domestic violence, services for children & youth, family support services, early childhood education services, volunteer and internship opportunities, and community outreach and prevention activities including prevention of family violence. 12 12 35 100 0 2655016 3677753 0 0 457849 129325 3112865 3807078 0 0 1942172 1978512 0 97124 905215 1161687 2847387 3140199 265478 666879 2308031 2812724 1726096 1563910 581935 1248814 Walnut Avenue Family & Women's Center's mission is to end cycles of trauma, support lifelong learning, and promote healthy relationships with oneself and others. Significant activities include services for survivors of domestic violence, services for children & youth, family support services, early childhood education services, volunteer and internship opportunities, and community outreach and prevention activities including prevention of family violence. false false 1755385 VARIOUS OTHER PROGRAMS 982503 EARLY CHILDHOOD EDUCATION - PROVIDES SUBSIDIZED CHILDCARE TO CHILDREN FROM BIRTH TO AGE 5. THE NEWBORN CENTER ALLOWS NEW MOMS TO CONTINUE THEIR EDUCATION WHILE HAVING TIME TO NURSE AND BOND WITH THEIR BABIES THROUGHOUT THE DAY. ALL OUR CHILDREN PROGRAMS PROVIDE SCHOOL READINESS, FAMILY LITERACY, AND POSITIVE PARENTING WHILE PROVIDING A SAFE, HEALTHY AND NURTURING ENVIRONMENT THAT PROMOTES SOCIAL, INTELLECTUAL, PHYSICAL AND EMOTIONAL DEVELOPMENT. WALNUT AVENUE ADVOCACY & PREVENTION SERVICES PROVIDES SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE INCLUDING CRISIS SUPPORT, LEGAL ADVOCACY, PEER COUNSELING, CLINICAL COUNSELING, SUPPORT GROUPS, EMERGENCY FOOD & ACCOMODATION ASSISTANCE, AND ASSISTANCE FINDING SAFE AND SUSTAINABLE HOUSING. ALSO PROVIDED ARE SERVICES FOR CHILDREN & YOUTH INCLUDING ADVOCACY & PREVENTION WORKSHOPS AND EVENTS, A YOUTH SUPPORT GROUP, AND CHILD CARE FOR YOUNG CHILDREN DURING SERVICE PROVISIONS TO THE PARENT/CAREGIVERS. 2737888 true false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 35 true false false false false false false false 0 false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false CA X JULIE MACECEVIC 8314263062 303 WALNUT AVENUE SANTA CRUZ CA 95060 X JOEL SCHAEFER MEMBER 2.00 0.00 X 0 0 0 COLLEEN LAZANICH President 2.00 0.00 X X 0 0 0 ALICIA KRETSCH MEMBER 2.00 0.00 X 0 0 0 KATIE VAN SLUYS MEMBER 2.00 0.00 X 0 0 0 KEN VINSON Treasurer 2.00 0.00 X X 0 0 0 HEATHER HEEN PAST PRESIDENT 2.00 0.00 X 0 0 0 HALLIE ANZALONE MEMBER 2.00 0.00 X 0 0 0 KATIE WOOLSEY Secretary 2.00 0.00 X X 0 0 0 NATASHA MINGAY MEMBER 2.00 0.00 X 0 0 0 MICHELLE JULIAN-ATKINS MEMBER 2.00 0.00 X 0 0 0 ROBERT DOTY MEMBER 2.00 0.00 X 0 0 0 JULIE MACECEVIC Executive Dir. 40.00 0.00 X 0 0 0 0 false false false 0 2669061 1008692 3677753 CDE-CERTIFIED FAMILIES 624410 OTHER SERVICE FEES 900099 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 624100 129325 129325 129325 3807078 129325 0 0 0 0 0 0 1592513 1282297 242838 67378 0 247370 211116 29332 6922 138629 116665 17369 4595 0 0 0 0 0 0 81137 31751 49386 9126 5615 495 3016 0 0 0 56571 45280 11291 0 0 8318 6373 1945 53312 53312 0 0 36065 29360 6705 PARTICIPANT EXPENSES 285438 285438 BAD DEBT 202817 202817 IN-KIND 143357 143357 DEPRECIATION 63813 63813 221733 314006 -107486 15213 3140199 2737888 305187 97124 690458 1073858 220037 229233 536369 696524 0 0 0 0 0 6681 6806 1860868 1058110 847495 802758 0 0 0 0 6991 3545 2308031 2812724 232246 213118 476969 357968 1009889 989279 6992 3545 1726096 1563910 X 581935 1248814 581935 1248814 2308031 2812724 666879 X false true X true true true X 2551717 2963086 3019897 2740444 3733478 15008622 0 0 2551717 2963086 3019897 2740444 3733478 15008622 0 15008622 8350 2328 10678 171 171 372421 73600 446021 15465492 0.97050 0.97100 X 26200 26200 1335603 680149 655454 397945 303737 94208 101120 74224 26896 802758 LEASE LIABILITIES 3545 3545 X Part X : FIN48 Footnote THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISIONS FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2019. MANAGEMENT BELIEVES THAT THE CENTER HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020. Form 990, Part VI, Section A, Line 2 COLLEEN LAZANICH, BOARD PRESIDENT, WORKS WITH CALNONPROFITS INSURANCE, WHO IS THE BROKER FOR THE ORGANIZATION'S WORKER'S COMPENSATION INSURANCE. Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS RECEIVES THE DRAFT 990 VIA EMAIL AND IS GIVEN TIME TO EXPRESS QUESTIONS AND CONCERNS PRIOR TO THE EXECUTIVE DIRECTOR APPROVING THE FINAL COPY Form 990, Part VI, Section B, Line 12c THE POLICY IS ADDRESSED IN AN ANNUAL REVIEW AND AS SITUATIONS RISE. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS PERFORM A YEARLY REVIEW THROUGH A MUTUAL EVALUATION PROCESS FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PERFORMS A YEARLY REVIEW THROUGH A MUTUAL EVALUATION PROCESS FOR OTHER STAFF. Form 990, Part VI, Section C, Line 19 DOCUMENTATION AVAILABLE UPON WRITTEN REQUEST