Finance

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The mission of the Finance Department is to provide accurate & timely financial information to agency funders, management staff, our Board of Directors and Board of Trustees.

Program Description

Our vision is to be a significant support system to our program staff by providing quality services.  Services include payroll, accounts receivable, accounts payable, fiscal analysis, monthly financial review and proposal budgeting. Staff work closely with the Board of Directors Finance Comittee to review monthly financials and to discuss specific issues regarding Finance department operations, audits, tax matters, Etc.

Achievements – During the last 12 months

1. Created and updated budget model for 2008/2009.




2. Completed a successful annual audit with no management findings.




3. Started a complete update of all Finance Department policies and procedures.




4. Hired new accountant.

For more information contact

Joyce Ayres – Associate Director of Finance
(209) 526-1476 x129

Helen Olivares – Accounts Payable/Payroll
(209) 526-1476 x133

Chris Hallis – Accounts Receivable
(209) 526-1476 x135

Char Raymond – Accountant
(209) 526-1476 x122