CONTRA COSTA FAMILY JUSTICE ALLIANCE

RICHMOND, CA, 94804-1804 (510) 974-7200 Est. 2015 EIN 47-4082871

I80— Crime & Legal-Related Form 990 501(c)(3)

www.cocofamilyjustice.org

Mission

THE ORGANIZATION OPERATES FIVE FAMILY JUSTICE CENTERS IN CONTRA COSTA COUNTY: EAST CENTER IN ANTIOCH, CENTRAL CENTER IN CONCORD, WEST CENTER IN RICHMOND, SOLANO CENTER IN FAIRFIELD, AND SOUTH CENTER IN DANVILLE. EACH CENTER IS A WARM AND WELCOMING ONE STOP CENTER.

Financials

Total Revenue

$7,170,054

Total Expenses

$6,490,928

Net Assets

$5,249,927

69 employees 20 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

9.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.6%

Expenses ↑ 20.4%

Revenue Sources

Contributions 93.6% Investment 2.1% Other 4.0%

Expense Breakdown

Program 87.6% Management 11.6% Fundraising 0.7%

Officers & Key Employees (18)

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Grants Received (97)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$7,170,054 ↑	$6,490,928	$5,249,927
2023 Form 990	$6,481,417 ↑	$5,391,596	$4,486,473
2022 Form 990	$4,619,112 ↑	$3,955,398	$3,261,130
2021 Form 990	$4,189,161 ↑	$3,110,398	$2,814,720
2020 Form 990	$3,174,243 ↑	$2,525,418	$1,735,957
2018 Form 990	$1,979,710	$1,602,207	$927,124