SAN LUIS OBISPO COUNTY CHILD ABUSE PREVENTION COUNCIL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SAN LUIS OBISPO COUNTY CHILD ABUSE PREVENTION COUNCIL (EIN 77-0206822)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-10-12
IRS object ID: 202322859349300032
Schema version: 2021v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-12T14:40:57-07:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1188 PADRE DR STE 101	AddressLine1Txt
City	SALINAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93901	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770206822	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN LUIS OBISPO COUNTY CHILD ABUSE	BusinessNameLine1Txt
Business Name Line2	PREVENTION COUNCIL DBA CFSSLO	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SANL	BusinessNameControlTxt
Phone	8055436216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7343 EL CAMINO REAL 346	AddressLine1Txt
City	ATASCADERO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93422	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY BIANCHI	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2023-10-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARY	PersonFirstNm
Person Last	BIANCHI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Autumn Rossi CPA	PreparerPersonNm
PTIN	P01404602	PTIN
Phone	8317596300	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA FRASER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7343 EL CAMINO REAL 346	AddressLine1Txt
City	ATASCADERO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93422	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,150,795	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFSSLO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Activity Or Mission	TO BUILD COMMUNITY PARTNERSHIPS DEDICATED TO THE SUPPORT OF STRONG FAMILIES AND THE PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH EDUCATION, ADVOCACY AND COORDINATION OF SERVICES. PROMOTE A COMMUNITY WHERE ALL CHILDREN ARE VALUED, NURTURED AND SAFE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,190,108	PYContributionsGrantsAmt
CY Contributions Grants	$1,114,451	CYContributionsGrantsAmt
PY Program Service Revenue	$57,500	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,192	CYProgramServiceRevenueAmt
PY Investment Income	$43	PYInvestmentIncomeAmt
CY Investment Income	$32	CYInvestmentIncomeAmt
PY Other Revenue	$8,537	PYOtherRevenueAmt
CY Other Revenue	$18,120	CYOtherRevenueAmt
PY Total Revenue	$1,256,188	PYTotalRevenueAmt
CY Total Revenue	$1,150,795	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$557,789	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$762,929	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,010	CYTotalFundraisingExpenseAmt
PY Other Expenses	$641,772	PYOtherExpensesAmt
CY Other Expenses	$370,266	CYOtherExpensesAmt
PY Total Expenses	$1,199,561	PYTotalExpensesAmt
CY Total Expenses	$1,133,195	CYTotalExpensesAmt
PY Revenues Less Expenses	$56,627	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,600	CYRevenuesLessExpensesAmt
Total Assets BOY	$216,448	TotalAssetsBOYAmt
Total Assets EOY	$350,170	TotalAssetsEOYAmt
Total Liabilities BOY	$1,541	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,144	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$214,907	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$338,026	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE VISION OF CENTER FOR FAMILY STRENGTHENING IS A COMMUNITY WHERE ALL CHILDREN AREVALUED, NURTURED AND SAFE. OUR MISSON IS TO BUILD EFFECTIVE COMMUNITY PARTNERSHIPSDEDICATED TO THE SUPPORT OF STRONG FAMILIES AND THE PREVENTION OF CHILD ABUSE ANDNEGLECT THROUGH EDUCATION, ADVOCACY AND COORDINATION OF SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$527,904	ExpenseAmt
Desc	PROMOTORES COLLABORATIVE BUILDS LEADERSHIP IN THE LATINO COMMUNITY THROUGH OUTREACHAND ADVOCACY. OUR PROGRAM FOSTERS AND SUPPORTS A NETWORK OF VOLUNTEERS THROUGHOUTSAN LUIS OBISPO COUNTY BY PROVIDING TRAINING, EMOTIONAL SUPPORT, AND MATERIALS TOEMPOWER A HEALTHIER COMMUNITY. WE ENVISION SUSTAINABLE, DIVERSE, COMPREHENSIVE ANDEQUAL ACCESS TO HEALTHCARE AND SERVICES AMONG ALL MEMBERS OF OUR COMMUNITY ANDIMPLEMENT COUNTYWIDE PREVENTION EDUCATION PROGRAMS AND RESOURCES SO WE MEET OURMISSION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$473,696	ExpenseAmt
Desc	CFS SERVES AS NONPROFIT HOME FOR DENTAL CARE FOR KIDS, A PARTNERSHIP WITH THE SLOCOUNTY PUBLIC HEALTH DEPT., CENTRAL COAST BREASTFEEDING COALITION, A GROUP OFDEDICATED HEALTH PROFESSIONALS WHO EDUCATE ON BREASTFEEDING BEST PRACTICES AND NORTHCOUNTY WOMENADE, A COMMUNITY BENEFIT PROJECT CONNECTING THE GENEROSITY OF COMMUNITYDONATIONS TO SUPPORT BASIC NEEDS FOR OUR NEIGHBORS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,397	ExpenseAmt
Revenue	$18,192	RevenueAmt
Desc	OTHER PROGRAMS:PARENT CONNECTION - THE MENTAL HEALTH SERVICES ACT- PREVENTION FUNDS PARENTCONNECTION TO PROVIDE FREE ON DEMAND PARENT COACHING SERVICES, PARENT EDUCATIONCLASSES, AND WEB-BASED PARENT EDUCATION RESOURCES IN ALL REGIONS OF SAN LUIS OBISPOCOUNTY. ANNUALLY WE SERVE OVER 600 PARENTS.FIRST FIVE SAN LUIS OBISPO COUNTY - CENTER FOR FAMILY STRENGTHENING EMPLOYS 1.5 FTEEARLY CHILDHOOD ADVOCATES DEDICATED TO SERVING PREGNANT WOMEN AND FAMILIES WITHINFANTS UP TO AGE 5. OUR SERVICE AREA CONCENTRATES ON THE NORTHERN REGION OF SANLUIS OBISPO COUNTY; ATASCADERO, PASO ROBLES, SAN MIGUEL, SHANDON AND SURROUNDINGINDEPENDENT COMMUNITIES, THE CHILD DEVELOPMENT RESOURCE CENTER IN THE CITY OF SANLUIS OBISPO AND THE UNINCORPORATED NIPOMO COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,018,997	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LISA FRASER	PersonNm
Phone	8055436216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3480 S HIGUERA ST STE 100	AddressLine1Txt
City	SAN LUIS OBISPO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LISA FRASER
Executive Dir.	40.00	0.00	Yes (X)	$73,810	$0	$0
KAROLYN KINSEY
CFO	40.00	0.00	Yes (X)	$55,883	$0	$0
BOB WATT
President	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CHERIE FIELDS
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MARY BIANCHI
Treasurer	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MEGHAN BURGER
Director	2.00	0.00		$0	$0	$0	Yes (X)
PAMELA PALL
Director	2.00	0.00		$0	$0	$0	Yes (X)
NATALIE BELLER
Director	2.00	0.00		$0	$0	$0	Yes (X)
HOLLY WARWICK
Director	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$129,693	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$943,359	GovernmentGrantsAmt
All Other Contributions	$171,092	AllOtherContributionsAmt
Total Contributions	$1,114,451	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE FEE REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$18,192	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,192	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,192	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32	TotalRevenueColumnAmt
Exclusion	$32	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$11,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$11,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,000	TotalRevenueColumnAmt
Exclusion	$11,000	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,120	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,120	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,120	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,150,795	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,312	RelatedOrExemptFuncIncomeAmt
Exclusion	$11,032	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$130,948	TotalAmt
Program Services	$123,092	ProgramServicesAmt
Management And General	$7,856	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$568,445	TotalAmt
Program Services	$536,155	ProgramServicesAmt
Management And General	$32,290	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,462	TotalAmt
Program Services	$6,002	ProgramServicesAmt
Management And General	$5,460	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,074	TotalAmt
Program Services	$50,181	ProgramServicesAmt
Management And General	$1,893	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,739	TotalAmt
Management And General	$9,739	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,750	TotalAmt
Management And General	$13,750	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,775	TotalAmt
Program Services	$10,968	ProgramServicesAmt
Management And General	$3,807	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,643	TotalAmt
Program Services	$47,482	ProgramServicesAmt
Management And General	$18,161	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,339	TotalAmt
Program Services	$17,665	ProgramServicesAmt
Management And General	$674	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,473	TotalAmt
Program Services	$20,000	ProgramServicesAmt
Management And General	$11,473	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,775	TotalAmt
Program Services	$33,124	ProgramServicesAmt
Management And General	$651	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,931	TotalAmt
Program Services	$17,283	ProgramServicesAmt
Management And General	$1,648	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,322	TotalAmt
Management And General	$5,322	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CONTRACTED SERVICES	$125,513	$125,513
PROGRAM SUPPLIES	$22,081	$22,081
Donations	$6,167	$6,167
MISCELLANEOUS	$2,029	$2,029

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,729	TotalAmt
Program Services	$1,255	ProgramServicesAmt
Management And General	$464	ManagementAndGeneralAmt
Fundraising	$1,010	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,133,195	TotalAmt
Program Services	$1,018,997	ProgramServicesAmt
Management And General	$113,188	ManagementAndGeneralAmt
Fundraising	$1,010	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$84,597	BOYAmt
EOY	$109,532	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$71,087	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$219,887	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$2,977	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,201	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,828	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,864	BOYAmt
EOY	$16,373	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$39,900	BOYAmt
EOY	$1,401	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$216,448	BOYAmt
EOY	$350,170	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,541	BOYAmt
EOY	$10,748	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$1,396	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,541	BOYAmt
EOY	$12,144	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$133,933	BOYAmt
EOY	$257,052	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,974	BOYAmt
EOY	$80,974	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$214,907	BOYAmt
EOY	$338,026	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$216,448	BOYAmt
EOY	$350,170	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$17,600	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$105,519	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$687,005	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$692,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$815,679	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,190,108	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,114,451	CurrentTaxYearAmt
Total	$4,499,865	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$687,005	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$692,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$815,679	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,190,108	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,114,451	CurrentTaxYearAmt
Total	$4,499,865	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$4,499,865	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$193	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,032	CurrentTaxYearAmt
Total	$11,522	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,616	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,120	CurrentTaxYearAmt
Total	$61,012	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,572,399	TotalSupportAmt
Gross Receipts Rltd Activities	$18,192	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98410	PublicSupportCY170Pct
Public Support PY170	0.95690	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,201	OtherCostOrOtherBasisAmt
Depreciation	$18,828	DepreciationAmt
Book Value	$16,373	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,373	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARDS	Desc
Amt	$1,396	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,396	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: OTHER PROGRAMS:PARENT CONNECTION - THE MENTAL HEALTH SERVICES ACT- PREVENTION FUNDS PARENTCONNECTION TO PROVIDE FREE ON DEMAND PARENT COACHING SERVICES, PARENT EDUCATIONCLASSES, AND WEB-BASED PARENT EDUCATION RESOURCES IN ALL REGIONS OF SAN LUIS OBISPOCOUNTY. ANNUALLY WE SERVE OVER 600 PARENTS.FIRST FIVE SAN LUIS OBISPO COUNTY - CENTER FOR FAMILY STRENGTHENING EMPLOYS 1.5 FTEEARLY CHILDHOOD ADVOCATES DEDICATED TO SERVING PREGNANT WOMEN AND FAMILIES WITHINFANTS UP TO AGE 5. OUR SERVICE AREA CONCENTRATES ON THE NORTHERN REGION OF SANLUIS OBISPO COUNTY; ATASCADERO, PASO ROBLES, SAN MIGUEL, SHANDON AND SURROUNDINGINDEPENDENT COMMUNITIES, THE CHILD DEVELOPMENT RESOURCE CENTER IN THE CITY OF SANLUIS OBISPO AND THE UNINCORPORATED NIPOMO COMMUNITY.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings	THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE DRAFT COPY OF THE FORM 990 AND ITS SCHEDULES WERE EMAILED TO THE BOARD MEMBERSFOR REVIEW AND COMMENT PRIOR TO FINALIZING FOR SUBMISSION TO THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EACH OCTOBER, THE EXECUTIVE DIRECTOR PRESENTS THE BOARD OF DIRECTORS THE CONFLICT OFINTEREST FORM FOR REVIEW AND SIGNATURES. THE CONFLICT OF INTEREST FORM IS PART OF THE CENTER FOR FAMILY STRENGTHENING'S POLICY MANUAL.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE CFS EXECUTIVE DIRECTOR PROVIDES CURRENT INFORMATION BASED ON THE COMPENSATIONAND BENEFITS SURVEY PRODUCED BY THE CALIFORNIA ASSOCIATION OF NONPROFITS TO THEBOARD OF DIRECTORS. AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR ISCONDUCTED EACH FEBRUARY.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection	UPON RECEIPT OF A REQUEST, THE EXECUTIVE DIRECTOR CONSULTS WITH THE EXECUTIVE COMMITTEE TO HONOR ALL REQUESTS FOR GOVERNING DOCUMENTS SUCH AS CONFLICT OF INTEREST POLICY, THE FORM 990, AND FINANCIAL STATEMENTS IN A TIMELY MANNER. ALL DOCUMENTS ARE ON FILE AT THE ORGANIZATION'S OFFICE. DOCUMENTS ARE AVAILABLE FOR REVIEW BY APPOINTMENT AT BY ANYONE INTERESTED IN REVIEWING THEM. A SINGLE COPY OF THE DOCUMENTS WILL BE MAILED UPON REQUEST.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
990, PART XII, LINE 1	CHANGED METHOD OF ACCOUNTING FROM CASH TO ACCRUAL TO MATCH THE FINANCIAL STATEMENTS.