2023-04-21T10:47:23-07:00 2022-09-30 273006038 Jaribu W Nelson CPA INC 250 West Spruce Avenue Ste 105 Clovis CA 93611 990 2021-10-01 912027313 WESTSIDE FAMILY PRESERVATION SERVICES NETWORK WEST 5599451022 2037 W BULLARD AVE PMB 323 FRESNO CA 93711 JEANNE MARIE CARIS-MCMANUS Executive Dir. 2023-04-21 true JEANNE MARIE CARIS-MCMANUS 999009999 JARIBU NELSON P00642873 5592867546 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z JEANNE MARIE CARIS-MCMANUS 2037 W BULLARD AVE PMB 323 FRESNO CA 93711 1975388 false X N/A X 1999 CA TO PREVENT CHILD ABUSE AND NEGLECT IN THE 16 RURAL COMMUNITIES WE SERVE IN WEST FRESNO COUNTY BY STRENGTHENING FAMILIES AND COMMUNITIES THROUGH OUR NETWORK OF NEIGHBORHOOD RESOURCE CENTERS AND OUR HOME VISITING. 4 3 61 30 0 1408807 61580 1913505 0 99805 303 1508612 1975388 0 0 936495 1477364 0 0 404138 425929 1340633 1903293 167979 72095 554841 724600 145847 243753 408994 480847 TO PREVENT CHILD ABUSE AND NEGLECT IN THE 16 RURAL COMMUNITIES WE SERVE IN WEST FRESNO COUNTY BY STRENGTHENING FAMILIES AND COMMUNITIES THROUGH OUR NETWORK OF NEIGHBORHOOD RESOURCE CENTERS AND OUR HOME VISITING. false false 1696446 PROVIDE FOOD AND SUPPORT SERVICES TO IMPOVERISHED LATINO FAMILIES 1696446 true false false false false false false false false false true false false false 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 false true 5 0 true 61 true false false false false false false false 0 false false false false false false false X 4 3 false false false false false false false true true false false false true false false true true false false false CA X X GARY L PIGG 5598982070 2037 W BULLARD AVENUE PMB 323 FRESNO CA 93711 JEANNE MARIE CARIS-MCMANUS Executive Dir. 40.00 0.00 X 140492 0 0 FRANCISCO CHAVEZ President 2.00 0.00 X X 0 0 0 YVONNE FREVE Secretary 1.00 0.00 X X 0 0 0 JUANITA VALEIZ Treasurer 1.00 0.00 X X 0 0 0 AURORA RAMIREZ PROGRAM SUPERVISOR 40.00 0.00 0 0 0 140492 1 false false false 0 61580 61580 LOCAL CONTRACTS 624210 1913505 1913505 1913505 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 624210 303 303 303 1975388 1913808 0 0 0 0 140492 109584 30908 0 1207122 1170607 36515 0 10028 9569 459 119722 113736 5986 0 0 0 0 0 0 92876 92876 0 32099 22469 9630 0 0 26235 23611 2624 50087 45078 5009 0 0 3184 3184 0 2986 2687 299 24908 12454 12454 DIRECT CONTRACT COSTS 124514 124514 COMMUNICATIONS 28007 25206 2801 UTILITIES 15888 14299 1589 MISCELLANEOUS 14424 12983 1441 10721 9649 1072 1903293 1696446 206847 0 179916 187082 50000 50000 0 280263 439000 0 0 0 0 4911 0 48663 11900 39749 36763 0 0 0 0 2 11755 554841 724600 2862 7833 45785 45785 74594 54066 22606 136069 145847 243753 X 408994 480847 408994 480847 554841 724600 X 72095 -242 X false true X false true true X 13487 21862 72139 17362 61580 186430 0 0 13487 21862 72139 17362 61580 186430 0 186430 0 0 0 186430 1.00000 1.00000 X 48663 11900 36763 36763 ACCRUED VACATION 26665 LINES OF CREDIT 78866 OTHER CURRENT LIABILITIES 27781 PAYROLL LIABILITIES 2756 Rounding 1 136069 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection THE CONTROLLER REVIEWS AND MAKES THE FORM 990 AVAILABLE TO THE BOARD FOR REVIEW AS SOON AS PRACTICAL AFTER FILING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Other Changes In Net Assets Or Fund Balances - Other Decreases = -$242