2022-08-02T13:49:29-05:00 2021-12-31 680289709 DAL POGGETTO & CO LLP 149 STONY CIRCLE FIRST FLOOR SANTA ROSA CA 95401 990 2021-01-01 582675876 THE LIVING ROOM CENTER LIVI 7079784801 328 SO E STREET SANTA ROSA CA 95404 CINDY PASKO EXECUTIVE DIRECTOR 7079784801 2022-08-01 1 CINDY PASKO 999009999 CATHERINE E SEWELL P00508416 7075453311 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z CINDY PASKO 328 SO E STREET SANTA ROSA CA 95404 1621077 0 X WWW.THELIVINGROOMSC.ORG X 2003 CA TO EASE ADVERSITY AND PROMOTE STABILITY, DIGNITY AND SELF-RELIANCE FOR WOMEN AND CHILDREN WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS IN SONOMA COUNTY. 8 8 21 86 0 0 741393 1109114 50312 60952 268 286 272270 450725 1064243 1621077 0 0 0 0 619102 686920 0 0 82029 385196 412962 1004298 1099882 59945 521195 3174090 3652466 1293169 1283335 1880921 2369131 X TO EASE ADVERSITY AND PROMOTE STABILITY, DIGNITY AND SELF-RELIANCE FOR WOMEN AND CHILDREN WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS IN SONOMA COUNTY. 0 0 894810 THE MISSION OF THE LIVING ROOM CENTER (TLR) IS TO EASE ADVERSITY AND PROMOTE STABILITY, DIGNITY AND SELF-RELIANCE FOR WOMEN AND CHILDREN WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS IN SONOMA COUNTY. THE LIVING ROOM CENTER IS A DAY SERVICE CENTER FOR WOMEN AND CHILDREN WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS. TLR SERVES ALL OF SONOMA COUNTY FROM ITS DOWNTOWN SANTA ROSA LOCATION. THE CENTER IS OPEN WEEKDAYS FROM 8:00 A.M. TO 3:00 P.M. TLR PROVIDES PARTICIPANTS WHO ARE LIVING ON THE STREETS, IN SHELTERS AND IN CARS ACCESS TO VITAL SERVICES, MEALS AND A SAFE SPACE TO BE DURING THE DAY. TLR RUNS TWO PROGRAMS, THE WOMEN'S PROGRAM AND THE MOTHER AND CHILD PROGRAM (MAC). BETWEEN JANUARY 1, 2021 AND DECEMBER 31, 2021 TLR SERVED OVER 1,100 INDIVIDUALS INCLUDING MORE THAN 200 CHILDREN. 29,041 MEALS WERE SERVED, 4,240 VOLUNTEER HOURS WERE USED AND OVER $11,000 WORTH OF IN-KIND DONATIONS WERE RECEIVED, INCLUDING CLOTHING, FOOD, TOILETRIES, DIAPERS, BLANKETS, AND SLEEPING BAGS. NO FEES ARE CHAGED FOR OUR SERVICES.TOTAL PROGRAM EXPENSES WERE $501,698 EXCLUDING PAYROLL-RELATED EXPENSES. PAYROLL-RELATED EXPENSES FOR THE PROGRAM WERE $393,112 (FROM STATEMENT OF FUNCTIONAL EXPENSES).THE WOMEN'S PROGRAM DELIVERS EMERGENCY AND SUPPORT SERVICES INCLUDING REFERRALS TO HEALTH AND HOUSING SERVICES, MEALS, COMPUTER AND PHONE ACCESS, FEMININE HYGIENE PRODUCTS, CLOTHING, COUNSELING, HELP WITH TRANSPORTION AND ASSISTANCE WITH SETTING UP NEWLY OBTAINED HOUSING. MANY OF THE PARTICIPANTS LIVE ON THE STREETS OR IN CARS, SO TLR PROVIDES SLEEPING BAGS, TARPS AND WEATHER GEAR. CLASSES ON RESUME WRITING AND COMPUTER SKILLS ARE PROVIDED. THE GOAL IS TO RAISE SELF-ESTEEM AND ENCOURAGE SKILL BUILDING AND SELF-CARE SO THAT THEY ARE BETTER ABLE TO SUCCEED.THE MAC PROGRAM IS ESSENTIALLY A PARENTING PROGRAM. IT INCLUDES PARENTING CLASSES, MODELING OF PARENTING BEST PRACTICES, ART THERAPY, AND EXTRA ACTIVITIES IN THE SUMMER. TLR DISTRIBUTES DIAPERS, STROLLERS, HYGIENE PRODUCTS, CHILDREN'S CLOTHING AND AGE APPROPRIATE BOOKS, OFFERS ENRICHING ACTIVITIES AND MAKES REFERRALS TO APPROPRIATE AGENCIES. THE GOAL IS TO STRENGTHEN THE MOTHER AND CHILD BOND, FOSTER RESILIENCE TO OVERCOME ADVERSE CHILDHOOD EXPERIENCES, AND PREVENT CHILD ABUSE AND NEGLECT. 894810 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X CINDY PASKO 7079784801 328 SO E STREET SANTA ROSA CA 95404 ROB CANTO BOARD MEMBER 2.00 X 0 0 0 WES DANIELS BOARD TREASURER 2.00 X 0 0 0 LANIAKEA EVANS BOARD MEMBER 2.00 X 0 0 0 KIM HINDE BOARD PRESIDENT 4.00 X 0 0 0 JAMEY RANSFORD BOARD MEMBER 2.00 X 0 0 0 VERONICA RINCON BOARD MEMBER 2.00 X 0 0 0 MARTHA SALY BOARD MEMBER 6.00 X 0 0 0 LIZ URIBE BOARD SECRETARY 6.00 X 0 0 0 MARION WEINREB BOARD MEMBER 6.00 X 0 0 0 NIKKI KING EMERITUS 0.00 X 0 0 0 CINDY PASKO EXECUTIVE DIRECTOR 40.00 X 99869 0 0 99869 0 0 0 0 0 0 0 144798 964316 11065 1109114 PROGRAM FEES 900099 58992 58992 OTHER INCOME 900099 1960 1960 60952 286 286 450725 0 450725 450725 1621077 60952 0 451011 99869 79896 11984 7989 491390 393112 58967 39311 42883 34306 5146 3431 52778 42223 6333 4222 14221 11376 1707 1138 5702 4562 684 456 113185 90548 13582 9055 69777 55822 8373 5582 12247 9797 1470 980 OPERATING EXPENSE 117157 93725 14059 9373 CLIENT AND PROGRAM EXPE 74523 74523 BANK CHARGES 6150 4920 738 492 1099882 894810 123043 82029 184129 522022 4522 28916 48000 10843 720 13623 3346418 317356 2984719 3029062 3174090 3652466 12767 26364 1132294 1121368 144798 133073 3310 2530 1293169 1283335 X 1840450 2259280 40471 109851 1880921 2369131 3174090 3652466 X 521195 7014 -39999 0 X 0 0 0 X 791231 793848 605510 729939 953251 3873779 91912 210912 328221 322582 511677 1465304 883143 1004760 933731 1052521 1464928 5339083 0 0 0 5339083 6396 5386 6820 261 286 19149 6396 5386 6820 261 286 19149 144798 144798 889539 1010146 940551 1052782 1610012 5503030 0.97020 0.99490 0.00350 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 747730 747730 2573587 302371 2271216 20768 12449 8319 4333 2536 1797 3029062 RENTAL DEPOSIT 2530 2530 X X X X X X X 0 LOVING THE LIVING ROOM 192287 192287 HOLIDAY APPEAL 2021 102292 102292 11 156146 156146 450725 450725 450725 FORM 990, PART VI, SECTION B, LINE 11B COMPLETED 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND SIGNED BY THE EXECUTIVE DIRECTOR. A COPY IS GIVEN TO EACH BOARD MEMBER AND IS REVIEWED AT THE REGULARLY SCHEDULED BOARD MEETING BEFORE SUBMISSION OF THE 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TLR CODE OF ETHICS & CONFLICT OF INTEREST STATEMENT. THIS DOCUMENT IS SIGNED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS. ALSO, SEE EMPLOYEE HANDBOOK, SECTION 3.4 CONFLICT OF INTEREST AND SECTION 3.9 AND FORM G. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMING COMPENSATION OF EXECUTIVE DIRECTOR TAKE PLACE DURING THE BOARD MEETING AND INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 8 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES PRIOR PERIOD BOOK TO TAX DIFFERENCE $ -39,999