2023-11-15T17:24:42-06:00 2022-12-31 951754234 EADIE AND PAYNE LLP PO BOX 1529 RIVERSIDE CA 925021529 990 2022-01-01 951655614 FAMILY SERVICE ASSOCIATION OF REDLANDS FAMI 9097932673 612 LAWTON AVE REDLANDS CA 92374 DIANE REMY TREASURER 9097932673 2023-11-15 1 DIANE REMY 999009999 0 ROMA SCOTT P01368086 9512417811 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAMANTHA MORGAN 612 LAWTON AVE REDLANDS CA 92374 1935164 0 X WWW.REDLANDSFAMILYSERVICE.ORG X 1898 CA TO ALLEVIATE POVERTY, ENCOURAGE SELF-SUFFICIENCY, AND PROMOTE THE DIGNITY OF ALL PEOPLE. 26 26 0 0 0 0 1674801 1694201 32310 34357 190315 88503 43708 30061 1941134 1847122 309720 439651 0 0 624697 786275 0 0 83239 623377 616845 1557794 1842771 383340 4351 5256055 4702075 26062 44826 5229993 4657249 TO ALLEVIATE POVERTY, ENCOURAGE SELF-SUFFICIENCY, AND PROMOTE THE DIGNITY OF ALL PEOPLE. 0 0 679418 22237 THE FAMILY SUPPORT PROGRAM PROVIDES DIRECT SERVICES TO LOW INCOME FAMILIES WITH BASIC LIFE NEEDS. THROUGH A CASE MANAGEMENT BASED SYSTEM, FOOD, HOUSING ASSISTANCE, CLOTHING, MEDICAL REFERRALS AND OTHER SUPPORT SERVICES ARE PROVIDED. EDUCATIONAL AND TRAINING PROGRAMS ARE OFFERED TO HELP MOVE FAMILIES TOWARD GREATER SELF-SUFFICIENCY INCLUDING JOB READINESS, COMPUTER SKILLS, EMPLOYMENT SEARCH, MONEY MANAGEMENT AND OTHERS. BUILDING STRONG FAMILIES IS PART OF OUR GOAL WHICH IS FOSTERED THROUGH FAMILY ACTIVITIES, NUTRITION EDUCATION PROGRAMS, AND HOLIDAY SUPPORT. 856366 417414 THE HOUSING ADVOCACY PROGRAM SUPPORTS FAMILIES TO ACHIEVE PERMANENT HOUSING AND EMPLOYMENT. INTENSIVE CASE MANAGEMENT IDENTIFIES INDIVIDUAL STRENGTHS AND NEEDS TO DEVELOP A CASE PLAN THAT ENCOMPASSES EVERYONE IN THE HOUSEHOLD. HOUSING SUPPORT, COUNSELING, PARENTING, BASIC LIFE SKILLS, EMPLOYMENT TRAINING AND OTHER SUPPORT SERVICES HELP TO STABILIZE FAMILIES SO THEY CAN LOOK TO THE LONGER TERM GOAL OF SELF-SUFFICIENCY. 1535784 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 87 0 0 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X SAMANTHA MORGAN 9097932673 612 LAWTON STREET REDLANDS CA 92374 LORI HATFIELD PRESIDENT 0.50 X X 0 0 0 GARY FAGAN FIRST VICE PRESIDENT 0.50 X X 0 0 0 MATT MILLER SECOND VICE PRESIDENT 0.50 X X 0 0 0 CAROL SNODGRESS THIRD VICE PRESIDENT 0.50 X X 0 0 0 DIANE REMY TREASURER 0.50 X X 0 0 0 CHRISTINA RIVERA SECRETARY 0.50 X X 0 0 0 PAM ALLEN BOARD MEMBER 0.50 X 0 0 0 YOLANDA CONTRERAS BOARD MEMBER 0.50 X 0 0 0 MARILYN BEAN BOARD MEMBER 0.50 X 0 0 0 DEBORAH CROWLEY BOARD MEMBER 0.50 X 0 0 0 ANN BRYAN BOARD MEMBER 0.50 X 0 0 0 GEORGE DELANGE BOARD MEMBER 0.50 X 0 0 0 CHARLOTTE BURGESS BOARD MEMBER 0.50 X 0 0 0 SAM EDISON BOARD MEMBER 0.50 X 0 0 0 DEBBIE EVANS BOARD MEMBER 0.50 X 0 0 0 SUE MORASCO BOARD MEMBER 0.50 X 0 0 0 ROBERT HEINZE BOARD MEMBER 0.50 X 0 0 0 JANINE LEDOUX BOARD MEMBER 0.50 X 0 0 0 BARBARA ROZEMA BOARD MEMBER 0.50 X 0 0 0 ROBIN MAUPIN BOARD MEMBER 0.50 X 0 0 0 JOSEPH SHAW BOARD MEMBER 0.50 X 0 0 0 LORI SHELFFO BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER WALKER BOARD MEMBER 0.50 X 0 0 0 TYLER WANER BOARD MEMBER 0.50 X 0 0 0 TERRY VINES BOARD MEMBER 0.50 X 0 0 0 ELLEN WEISSER BOARD MEMBER 0.50 X 0 0 0 KYRA STEWART EXECUTIVE DIRECTOR 40.00 X 112389 0 0 112389 0 0 1 0 0 0 0 13240 272648 240621 1167692 225212 1694201 TRANSITIONAL AND AFFOR 532000 34357 34357 34357 86897 86897 14640 13034 1606 1606 1606 105069 272648 75008 30061 30061 1847122 35963 0 116958 439651 439651 112389 28097 56195 28097 539738 464501 65464 9773 76593 51706 22748 2139 57555 41919 12097 3539 21263 21263 84751 81088 3663 86485 83891 2594 27828 26436 1392 IN KIND DONATIONS 213212 213212 WORKERS COMPENSATION 53096 41754 8265 3077 MISCELLANEOUS 27199 3943 16241 7015 SUPPLIES 20505 14791 2781 2933 82506 44795 11045 26666 1842771 1535784 223748 83239 495239 466539 250493 23789 18670 37667 48316 28514 3393272 1878472 1579798 1514800 2821501 2582691 42038 48075 5256055 4702075 25642 33813 420 11013 26062 44826 X 3322876 2960697 1907117 1696552 5229993 4657249 5256055 4702075 4351 -577095 0 X 0 1 X 1 0 X 1540335 1739962 1496403 1707111 1728558 8212369 1540335 1739962 1496403 1707111 1728558 8212369 8212369 78389 99842 109439 127210 86897 501777 8714146 350685 0.94240 0.93940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3175305 -111708 -299227 23356 2741014 2639519 396485 168486 29185 3175305 1912292 525968 210780 9521 2639519 1843149 305794 236651 1912292 1913491 60000 -82872 47470 1843149 0.38000 0.40000 0.22000 0 0 376323 376323 293000 2378994 1613531 1058463 298004 264941 33063 46951 46951 1514800 1270027 -577095 -577095 1847122 0 1847122 1842771 0 1842771 0 1842771 PART V, LINE 4: EARNINGS FROM THE ENDOWMENT FUND ARE TO BE USED TO SUPPORT PROGRAMS AND GENERAL OPERATIONS OF THE ASSOCIATION. THE PRINCIPAL PORTION OF THE BOARD DESIGNATED ENDOWMENT MAY BE USED TO COVER OPERATING DEFICITS. DINNER (GROVE) 324231 219162 105069 70920 HUNGER WALK 53486 53486 4088 1 377717 272648 105069 75008 75008 30061 1 FOOD ASSISTANCE 35855 8211 323212 ESTIMATE FOOD BAGS/MEALS/SURPLUS INCLUDING 4,247 MEALS AND 1,492 BOXES/BAGS OF DONATED FOOD HOLIDAY ASSISTANCE 2229 9231 179000 ESTIMATE GIFTS AND FOOD TO HUNDREDS OF CHILDREN AND FAMILIES HOUSING ASSISTANCE 1512 290252 ACTUAL COST RENTAL PAYMENT TO LANDLORD, TEMPORARY SHELTER PAYMENT TO MOTELS, ASSISTANCE IN PAYING RENTAL DEPOSIT PART I, LINE 2: GRANT FUNDS ARE MONITORED BY STAFF WHO TRACK CASH PAYMENTS AND NON-CASH ITEMS DISTRIBUTED TO, OR ON BEHALF OF, CLIENT. X DONATED ITEMS ARE GIVEN X 1 2273 FMV ON DONATION DATE X FOOD 125418 213212 $1.70 PER PND,ESTIMA 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED THE TAX RETURN WITH MEMBERS OF FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR BEFORE FINALIZING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DOCUMENT ANNUALLY AND ANY RELATED PARTY TRANSACTIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A PERSONNEL COMMITTEE MAINTAINS A SALARY SCHEDULE THAT IS USED TO REVIEW SALARY FIGURES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE AT THE ASSOCIATION'S OFFICE AND TAX RETURNS ARE ALSO MADE AVAILABLE ON GUIDESTAR.