CALIFORNIA FAMILY LIFE CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA FAMILY LIFE CENTER (EIN 95-3699116)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-21
IRS object ID
202511119349301326
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-21T18:12:04-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473535842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS FARR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118201 VON KARMAN AVE SUITE 1100AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953699116EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA FAMILY LIFE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone9517656955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 727AddressLine1Txt
CityHEMETCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY JO RAMIREZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9097656955PhoneNum
Signature2025-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRITIA FOSTERPreparerPersonNm
PTINP02164134PTIN
Phone9494742020PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY JO RAMIREZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 727AddressLine1Txt
CityHEMETCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92546ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,429,705GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFLCKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCALIFORNIA FAMILY LIFE CENTER IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO PROVIDE SERVICES TO CHILDREN INCLUDING BOARD AND CARE, EMPLOYMENT TRAINING, FOSTER FAMILY PROGRAM AND CHAPLAINCY PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee488TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,477,290PYContributionsGrantsAmt
CY Contributions Grants$11,183,152CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18,223PYInvestmentIncomeAmt
CY Investment Income$43,968CYInvestmentIncomeAmt
PY Other Revenue$89,733PYOtherRevenueAmt
CY Other Revenue$160,209CYOtherRevenueAmt
PY Total Revenue$9,585,246PYTotalRevenueAmt
CY Total Revenue$11,387,329CYTotalRevenueAmt
PY Grants And Similar Paid$1,878,358PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,272,657CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,555,288PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,132,386CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,400CYTotalFundraisingExpenseAmt
PY Other Expenses$1,643,867PYOtherExpensesAmt
CY Other Expenses$1,852,615CYOtherExpensesAmt
PY Total Expenses$10,077,513PYTotalExpensesAmt
CY Total Expenses$11,257,658CYTotalExpensesAmt
PY Revenues Less Expenses-$492,267PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$129,671CYRevenuesLessExpensesAmt
Total Assets BOY$5,192,264TotalAssetsBOYAmt
Total Assets EOY$5,349,579TotalAssetsEOYAmt
Total Liabilities BOY$1,567,367TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,561,361TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,624,897NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,788,218NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCALIFORNIA FAMILY LIFE CENTER'S MISSION IS TO PROVIDE SAFETY, COMFORT AND HEALING TO CHILDREN SUFFERING ABUSE AND ABANDONMENT; TO TEACH LOVE AND TRUST; TO INSTILL SELF-ESTEEM, VALUES AND HOPE FOR THE FUTURE - AND IN SO DOING, ASSIST CHILDREN TRAPPED IN HOPELESSNESS AND DESPAIR BECOME COMPASSIONATE AND CONTRIBUTING MEMBERS OF THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,634,878ExpenseAmt
Grant$288,147GrantAmt
DescBOARD AND CARE: CFLC ALLOWS TIME AND OPPORTUNITIES FOR HEALING THROUGH A TREATMENT PROGRAM THAT UTILIZES THE "POWER OF A NORMAL ENVIRONMENT", COUNSELING, EDUCATION, AND INDEPENDENT LIVING SKILL DEVELOPMENT. CARING STAFF MEMBERS 'PARENT' THE YOUTH THROUGHOUT THE DAILY ROUTINE OF CHORES, MEALS, SCHOOL, OUTINGS, GARDENING, AND CARE FOR PETS AND LIVESTOCK. THE YOUTH HOMES PROVIDED RESIDENTIAL TREATMENT FOR 59 AT RISK FEMALE ADOLESCENTS AT 3 FACILITIES IN HEMET.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,657,224ExpenseAmt
Grant$637,891GrantAmt
DescYOUTH EMPLOYMENT TRAINING: CFLC'S YOUTH OPPORTUNITY CENTERS IN HEMET, LAKE ELSINORE, AND RUBIDOUX HELP IDENTIFY CAREER APTITUDES FOR YOUNG JOB SEEKERS AGES 16-21, TEACH INTERVIEW SKILLS AND CUSTOMER SERVICE, ARRANGE PAID INTERNSHIPS AND EMPLOYMENT IN THE BUSINESS COMMUNITY AND CONNECT THEM TO HIGHER EDUCATION. AN EXPERIENCED YOUTH DEVELOPMENT SPECIALIST TRACKS EACH PARTICIPANT'S PROGRESS, GUIDING, ENCOURAGING, COACHING (AND SOMETIMES PARENTING) THEM FOR A FULL TWO YEARS. THE CENTERS ENROLLED 584 AT RISK YOUTH IN JOB TRAINING AND EDUCATION PROGRAMS DURING THE YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,549,820ExpenseAmt
Grant$1,330,570GrantAmt
DescFOSTER FAMILIES: FOSTER FAMILIES PLAY AN ACTIVE ROLE IN THE FOSTER CHILD'S EDUCATION AND EMOTIONAL AND PHYSICAL HEALTH. FOSTER KIDS NEED ADVOCACY AT SCHOOL AND HELP WITH THEIR HOMEWORK, REGULAR MEDICAL AND DENTAL CHECKUPS, MANY WILL BE IN COUNSELING, AND MOST WILL HAVE FREQUENT SUPERVISED VISITS WITH THEIR NATURAL PARENTS. CHILDREN MAY NEED TO BE A PART OF A FAMILY FOR A FEW WEEKS, OR A FEW YEARS, DEPENDING ON THE COURTS' EVALUATION OF THEIR PARENT'S REHABILITATION. THE ORGANIZATION PLACED 168 ABUSED AND NEGLECTED CHILDREN IN FOSTER HOMES THIS YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$24,912ExpenseAmt
Grant$16,049GrantAmt
DescCHAPLAINCY- THE KIN CARE PROGRAMS, SUPPORT RELATIVES RAISING CHILDREN IN THEIR EXTENDED FAMILY, SERVED 241 FAMILIES IN THIS REPORTING PERIOD.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$24,912TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$16,049TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$9,866,834TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee488EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELENA NADIHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9517656955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1930 N STATE STREETAddressLine1Txt
CityHEMETCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92543ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MIGOYA KELLY
CHAIR1.00Yes (X)Yes (X)$0$0$0
FRENCH HEATHER
BOARD MEMBER1.00Yes (X)$0$0$0
DELORENZO ANDY
BOARD MEMBER1.00Yes (X)$0$0$0
STOLLER ROBERT
BOARD MEMBER1.00Yes (X)$0$0$0
VEYTIA JOHN
BOARD MEMBER1.00Yes (X)$0$0$0
ALLEN CATHY
BOARD MEMBER1.00Yes (X)$0$0$0
MERRYFIELD MARK
BOARD MEMBER1.00Yes (X)$0$0$0
LANCASTER MIKE
BOARD MEMBER1.00Yes (X)$0$0$0
TORNQUIST BILL
BOARD MEMBER1.00Yes (X)$0$0$0
PATTON BART
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MCWRIGHT ERIC
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
PARR DAVE
BOARD MEMBER1.00Yes (X)$0$0$0
MARY JO RAMIREZ
EXECUTIVE DIRECTOR40.00Yes (X)$116,795$0$30,080
ELENA NADIH
FISCAL DIRECTOR40.00Yes (X)$98,650$0$23,822
PAM ELIE-DUNKLEY
RFA/ADOPTIONS DIRECTOR40.00$102,072$0$37,313Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$317,517TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$91,215TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$10,998,429GovernmentGrantsAmt
All Other Contributions$184,723AllOtherContributionsAmt
Total Contributions$11,183,152TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,975TotalRevenueColumnAmt
Exclusion$35,975ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,050,369SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,042,376SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,993SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,993TotalRevenueColumnAmt
Exclusion$7,993ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL NEEDS & PROJECTS624100$86,602$86,602
ADMINISTRATIVE FEES561000$73,607$73,607
FieldValueIRS element (for citing)
Other Revenue Total$160,209OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,387,329TotalRevenueColumnAmt
Related Or Exempt Func Income$160,209RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,968ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,272,657TotalAmt
Program Services$2,272,657ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$295,571TotalAmt
Program Services$156,876ProgramServicesAmt
Management And General$137,345ManagementAndGeneralAmt
Fundraising$1,350FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,306,140TotalAmt
Program Services$4,747,410ProgramServicesAmt
Management And General$557,680ManagementAndGeneralAmt
Fundraising$1,050FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$90,660TotalAmt
Program Services$73,588ProgramServicesAmt
Management And General$17,072ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,043,343TotalAmt
Program Services$861,227ProgramServicesAmt
Management And General$182,116ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$396,672TotalAmt
Program Services$330,036ProgramServicesAmt
Management And General$66,636ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$138,422TotalAmt
Program Services$122,658ProgramServicesAmt
Management And General$15,764ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,758TotalAmt
Program Services$10,600ProgramServicesAmt
Management And General$14,158ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90,344TotalAmt
Program Services$60,550ProgramServicesAmt
Management And General$29,794ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,887TotalAmt
Program Services$27,111ProgramServicesAmt
Management And General$2,776ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$51,894TotalAmt
Program Services$22,743ProgramServicesAmt
Management And General$29,151ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$35,417TotalAmt
Program Services$2,821ProgramServicesAmt
Management And General$32,596ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$305,398TotalAmt
Program Services$296,210ProgramServicesAmt
Management And General$9,188ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$136,693TotalAmt
Program Services$97,959ProgramServicesAmt
Management And General$38,734ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$382,210$339,249$42,961
TELEPHONE & UTILITIES$219,021$167,942$51,079
REPAIRS & MAINTENANCE$179,037$126,297$52,740
PROGRAM SERVICE & SUPPL$101,171$101,171

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$158,363TotalAmt
Program Services$150,900ProgramServicesAmt
Management And General$7,463ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,257,658TotalAmt
Program Services$9,866,834ProgramServicesAmt
Management And General$1,388,424ManagementAndGeneralAmt
Fundraising$2,400FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,664,848BOYAmt
EOY$1,625,885EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,011,785BOYAmt
EOY$1,179,944EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,237,231LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,322,649LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,052,098BOYAmt
EOY$914,582EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,295,010BOYAmt
EOY$1,455,505EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$168,523BOYAmt
EOY$173,663EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,192,264BOYAmt
EOY$5,349,579EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$709,744BOYAmt
EOY$753,036EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,677BOYAmt
EOY$117,415EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$100,834BOYAmt
EOY$85,942EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$749,112BOYAmt
EOY$604,968EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,567,367BOYAmt
EOY$1,561,361EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,624,897BOYAmt
EOY$3,788,218EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,624,897BOYAmt
EOY$3,788,218EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,192,264BOYAmt
EOY$5,349,579EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$129,671ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$33,650NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,826,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,513,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,109,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,477,290CurrentTaxYearMinus1YearAmt
Current Tax Year$11,183,121CurrentTaxYearAmt
Total$52,110,693TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,826,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,513,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,109,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,477,290CurrentTaxYearMinus1YearAmt
Current Tax Year$11,183,121CurrentTaxYearAmt
Total$52,110,693TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$52,110,693PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,223CurrentTaxYearMinus1YearAmt
Current Tax Year$43,968CurrentTaxYearAmt
Total$151,945TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,733CurrentTaxYearMinus1YearAmt
Current Tax Year$160,240CurrentTaxYearAmt
Total$476,914TotalAmt
FieldValueIRS element (for citing)
Total Support$52,739,552TotalSupportAmt
Public Support CY1700.98810PublicSupportCY170Pct
Public Support PY1700.98590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$850BeginningYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$850BeginningYearBalanceAmt
End Year Balance$850EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$850BeginningYearBalanceAmt
End Year Balance$850EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$850BeginningYearBalanceAmt
End Year Balance$850EndYearBalanceAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,805OtherCostOrOtherBasisAmt
Book Value$115,805BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$368,132OtherCostOrOtherBasisAmt
Depreciation$215,356DepreciationAmt
Book Value$152,776BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$377,568OtherCostOrOtherBasisAmt
Depreciation$341,585DepreciationAmt
Book Value$35,983BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,375,726OtherCostOrOtherBasisAmt
Depreciation$765,708DepreciationAmt
Book Value$610,018BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$914,582TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$604,968Amt
FieldValueIRS element (for citing)
Total Liability$604,968TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,421,513TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$33,650NetUnrealizedGainsInvstAmt
Revenue Not Reported$33,650RevenueNotReportedAmt
Revenue Subtotal$11,387,863RevenueSubtotalAmt
Investment Expenses Not Incld-$534InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt-$534RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,387,329TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,258,192TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,258,192ExpensesSubtotalAmt
Investment Expenses Not Incld2-$534InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt-$534ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,257,658TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeJOB TRAINING, KINSHIP SERVICES, FOSTER CARE SERVICES, RESIDENTIAL TREATMENT SERVICESGrantTypeTxt
Recipient1584RecipientCnt
Cash Grant$2,272,657CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH GRANT HAS ITS OWN ACCOUNT NUMBERS IN THE GENERAL LEDGER. EVERY MONTH A BILLING IS DONE AND THE GENERAL LEDGER IS MATCHED TO THE BILLING. EACH GRANT IS ALSO MONITORED BY THE GRANTEE AND AUDITED BY THE GRANTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 13ACA
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS BILL TORNQUIST AND CATHY ALLEN ARE SIBLINGS.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND FISCAL DIRECTOR LOOK OVER THE 990 AND AFTER ALL QUESTIONS ARE ANSWERED THE 990 IS SENT TO ALL BOARD MEMBERS. EVERY BOARD MEMBER APPROVES THE TAX RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES ARE NOT TO ENGAGE IN ANY CONDUCT OR ACTIVITY THAT IN ANY MANNER DISRUPTS, UNDERMINES, OR IMPAIRS CFLC'S RELATIONSHIP WITH GOVERNMENTAL AGENCIES AND THEIR CLIENTELE AND PERSONNEL, OR THE PRIVATE FOUNDATIONS OR PUBLIC DONORS WHO SUPPORT ITS SERVICES. ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFIDENTIALITY AGREEMENT AS A CONDITION OF EMPLOYMENT. ALL SUCH INFORMATION REMAINS CONFIDENTIAL AND THE PROPERTY OF CFLC UPON AN EMPLOYEE'S TERMINATION. THE INTERESTS OF CFLC MUST BE THE FIRST PRIORITY IN ALL DECISIONS AND ACTIONS. EMPLOYEES MUST AGREE THAT BOTH DURING AND SUBSEQUENT TO THEIR EMPLOYMENT WITH CFLC, THEY WILL NOT INTERFERE WITH, DISRUPT, OR IMPAIR ANY RELATIONSHIP BETWEEN CFLC AND ANY EMPLOYEE, CLIENT, CONSULTANT OR ANY OUTSIDE ORGANIZATION WITH WHICH IT HAS OR PROPOSES TO ENTER INTO A CONTRACTUAL RELATIONSHIP, ARRANGEMENT OR PROGRAM. THERE IS AN ANNUAL CERTIFICATION THAT NO CONFLICTS EXISTS BETWEEN THE BOARD AND CFLC. EMPLOYEES ARE ENCOURAGED TO REVIEW WITH A SUPERVISOR ANY POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE WITH CFLC.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND THAT OF TOP MANAGEMENT IS DETERMINED BY THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS USED PUBLISHED COMPARIBILITY DATA AND DOCUMENTS THE DECISION IN WRITING. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON DUNS & BRADSTREET.
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.