CONTRA COSTA FAMILY JUSTICE ALLIANCE

EIN: 474082871 501(c)(3) Crime & Legal

RICHMOND, CA

Total Revenue
$6,481,417
Total Expenses
$5,391,596
Total Assets
$6,301,727
Net Assets
$4,486,473
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Principal Officer
Susun Kim
Phone
5109747200
Tax Period
2023-01-01 to 2023-12-31

CONTRA COSTA FAMILY JUSTICE ALLIANCE, founded in 2015, is a community nonprofit in the Crime & Legal sector that reported $6.5M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 17% operating margin.

Mission

The Organization operates four Family Justice Centers in Contra Costa County: East Center in Antioch, Central Center in Concord, West Center in Richmond,and Solano Center in Fairfield. 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,352,064
Program Service Revenue $0
Investment Income $0
Other Revenue $129,353
TOTAL REVENUE $6,481,417

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,739,592
Fundraising Expenses $85,078
Program Expenses $4,603,577
Other Expenses $2,652,004
TOTAL EXPENSES $5,391,596

Year-over-Year Comparison

2023 2022 Change
Revenue $6,481,417 $4,619,112 +0.4%
Expenses $5,391,596 $3,955,398 +0.4%
Net Income $1,089,821 $663,714 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
37
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$185,538
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susun Kim EXECUTIVE DIR. 37.50
Officer
$181,890 $3,648 $185,538
REINA SANDOVAL-BEVERLY CENTER DIRECTOR 37.50
$120,993 $13,682 $134,675
JESSICA MONIZ CLINICAL DIRECTOR 37.50
$104,768 $2,908 $107,676
NATALIE OLEAS CENTER DIRECTOR 37.50
$105,230 $2,105 $107,335
DEVORAH LEVINE Secretary 1.50
Officer Director
$0 $0 $0
JANET KENNEDY BOARD MEMBER 1.50
Director
$0 $0 $0
DANA FILKOWSKI Chair 1.50
Officer Director
$0 $0 $0
STEPHANIE RIVERA Vice-Chair 1.50
Officer Director
$0 $0 $0
ELIZABETH PREMAZZI Board Member 1.50
Director
$0 $0 $0
Tom Siino TREASURER 1.50
Officer Director
$0 $0 $0
JULIETTE KELLEY BOARD MEMBER 0.00
Director
$0 $0 $0
VANESSA RUSSELL BOARD MEMBER 1.50
$0 $0 $0
TRACY MURRAY BOARD MEMBER 1.50
$0 $0 $0
Angie Coffee Board Member 1.50
$0 $0 $0
ALLAN SHIELDS BOARD MEMBER 1.50
$0 $0 $0
Diane Burgis Board Member 1.50
$0 $0 $0
Diana Becton Board Member 1.50
$0 $0 $0
JAMIE ELMASU Board Member 1.50
$0 $0 $0
KEVIN WILK Board Member 1.50
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $6,481,417 $5,391,596 $6,301,727 $1,089,821
2022 $4,619,112 $3,955,398 $5,428,349 $663,714
2021 $4,189,161 $3,110,398 $3,440,799 $1,078,763
2020 $3,174,243 $2,525,418 $2,460,529 $648,825
2019 $2,298,512 $2,138,504 $1,499,409 $160,008
2018 $1,979,710 $1,602,207 $1,170,289 $377,503
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