2023-06-23T01:11:00-04:00 2021-12-31 851742039 A Financials LLC PO Box 29 Concord CA 94522 990 2021-01-01 010857526 A FAMILY AFFAIR BRIDGES INC AFAM 7395 GREENHAVEN DRIVE SACRAMENTO CA 95831 CAROLYN MITCHELL PRESIDENT TRE 9163927297 2021-10-17 true CAROLYN MITCHELL XXX-XX-XXXX Hanna Kastsiukevich P00932967 9258900856 2023-06-22 0 00 AAL2 IAL1 2021 2023-04-26 12:10:37Z CAROLYN MITCHELL 6630 SOUTH LAND DRIVE SACRAMENTO CA 95831 2222676 false X N/A X 2006 CA AN ADULT PROGRAM THAT WILL ASSIST ADULTS AND ELDERLY PEOPLE WITH MENTAL, EMOTIONAL, AND PHYSICAL DISABILITIES 0 0 42 0 0 0 2166320 2196033 0 94 26643 2166414 2222676 0 0 965171 879647 0 23250 654949 663607 1620120 1543254 546294 679422 1497824 2165625 316002 304379 1181822 1861246 AN ADULT PROGRAM THAT WILL ASSIST ADULTS AND ELDERLY PEOPLE WITH MENTAL, EMOTIONAL, AND PHYSICAL DISABILITIES false false 1520004 2222676 THE ORGANIZATION PRIMARY PURPOSE IS AN ADULT DAY PROGRAM THAT WILL ASSISTADULTS AND ELDERLY PEOPLE WITH MENTAL, EMOTIONAL, AND PHYSICAL DISABILITIES.THE PROGRAM PROVIDES SERVICES THAT FOCUS ON THE ACQUISITION ANDMAINTENANCE FUNCTIONAL SKILLS TO ACHIEVE FULL PARTICPATION IN THEIRCOMMUNITY IN ACCORDANCE WITH ABILITIES. THE ORGANIZATION ALSO PROVIDESINSTRUCTIONS AND TRAINING TO THE PARTICIPANTS THAT WILL SUPPORT THEIR SOCIAL AND EMOTIONAL DEVELOPMENT. ADDITIONALLY, THE ORGANIZTION OFFERSINSTRUCTION RELATED TO SELF-CARE AND HYGIENE. THE ORGANIZATION ALSODESIGNS A COMPUTER LAB TO INCREASE DIGNITY, PRIDE, AND PRODUCTIVITY. 1520004 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 true false false true false false false false false false false false false false false true 0 0 true 42 false false false false false false false false false X 0 0 false false false false false false false false false false false false true true true true true false false false CA CAROLYN MITCHELL 9163927297 6630 SOUTH LAND DRIVE SACRAMENTO CA 95831 KASSIA MITCHELL-LUCERO VP AND SECRETARY 15.00 0.00 X 65169 0 0 CAROLYN MITCHELL PRESIDENT TREASURER 25.00 0.00 X 26244 0 0 PATRICK CAIN DIRECTOR 15.00 0.00 X 22416 0 0 LA TONY STUCKEY FUNDRAISER COORDINATATOR 2.00 0.00 X 0 0 0 CONNIE NAIL DIRECTOR 2.00 0.00 X 0 0 0 AUDREY CREAL TREASURER 2.00 0.00 X 0 0 0 113829 0 0 0 false false false ADULT DAY PROGRAM 623990 2045006 2045006 TRANSPORTATION 623990 151027 151027 2196033 OTHER INCOME 623990 1643 1643 CA GRANT 623990 25000 25000 26643 2222676 2222676 0 0 803467 803467 10315 10315 65865 65865 23250 23250 125351 125351 22937 22937 213553 213553 45110 45110 69164 69164 MOTOR VEHICLE GAS & FUEL 33809 33809 MOTOR VEHICLE REPAIRS 15935 15935 TELEPHONE COSTS 29472 29472 85026 85026 1543254 1520004 0 23250 425780 406932 424310 482635 645278 1094578 242581 62742 815 179839 1641 1641 1497824 2165625 12342 20298 303660 284081 316002 304379 X 1181822 1861246 1181822 1861246 1497824 2165625 X 679422 2 X false false X 2096231 2048834 2021945 2166320 2196034 10529364 2096231 2048834 2021945 2166320 2196034 10529364 10529364 1040 1040 1934 94 26643 28671 10559075 0.99720 0.99970 X 242581 62742 179839 179839 SECURITY DEPOSIT 1641 1641 SBA & PPP LOANS 284081 284081 CAROLYN MITCHELL OFFICER NOTE RECEIVABLE X 424310 482635 false false false 482635 A FAMILY AFFAIR CONNECTION INC BOARD MEMBER 404300 RECEIVABLE false A FAMILY AFFAIR INC BOARD MEMBER 637729 NOTE RECEIVABLE false VWB TRDE BOARD MEMBER 52549 NOTE RECEVABLE false Member election for additional members Part VI line 7a FORM 990, PART VI, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS SUGGEST TO APPROVAL DURING BOARD MEETINGS. Governing body meeting documentation Part VI line 8a FORM 990, PART III, LINE 4D ALL OTHER ACCOMPLISHMENTS THE ORGANIZATION PRIMARY PURPOSE IS AN ADULT DAY PROGRAM THAT WILL ASSIST ADULTS AND ELDERLY THAT HAVE MENTAL, EMOTIONAL,AND PHYSICAL DISABILITIES. THE PROGRAM WILL PROVIDE SERVICES THAT FOCUS ON THE ACQUITION AND MAINTENANCE FUNCTIONAL SKILLS TO ACHIEVE FULL PARTICPATION IN THEIR COMMUNITY IN ACCORDANCE WITH ABILITIES. THE ORGANIZATION ALSO PROVIDES INSTRUCTION AND TRAINING TO THE PARTICIPANTS THAT WILL SUPPORT THEIR SOCIAL AND EMOTIONAL DEVELOPMENT. ADDITIONALLY, THE ORGANIZTION OFFERS INSTRUCTION RELATED TO SELF-CARE AND HYGIENE. THE ORGANIZATION ALSO DESIGNS A COMPUTER LAB TO INCREASE DIGNITY, PRIDE, AND PRODUCTIVITY. Committee meeting documentation Part VI line 8b FORM 990, PART VI, LINE 11B ORGANIZATIONS PROCESS TO REVIEW FORM 990 WHEN FORM 990 IS COMPLETE, A COPY IS PROVIDED TO THE BOARD MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE FILING. THIS IS DONE BY CALLING A MEETING TO REVIEW FORM 990. Form 990 governing body review Part VI line 11 FORM 990, PART VI, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS APPROVED BY THE BOARD MEMBERS. Conflict of interest policy compliance Part VI line 12c FORM 990, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY A FAMILY AFFAIR BRIDGES, INC REGULARILY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY: 1. REGULAR REVIEW OF PERFORMANCE2. SCHEDULE REVIEWS FOR INCIDENT TO PROMOTIONS3. REVIEW NOTICE OF INTENT TO ENGAGE IN EXTERNAL ACTIVITIES.FAILURE TO MEET FULL-TIME RESPONSIBILITIES CONSTITUTE GROUNDS UNDER STATE LAW FOR DISCIPLINARY ACTION UP TO AND INCLUDING DISCHARGE. Form 990 availability to public Part VI line 18 FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS FOR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS PLACE OF BUSINESS. Governing documents etc available to public Part VI line 19 FORM 990, PART IX, LINE 11G - OTHER FEES FOR SERVICESSUBCONTRACTORS $114,547.82OUTSIDE SERVICES $14,721.25PAYROLLPROCESSING FEES $8,571.29TOTAL $137,840.36 Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING