2022-11-15T09:17:52-08:00 2021-12-31 753194011 Moss Levy & Hartzheim CPAs 5800 Hannum Ave Ste E Culver City CA 90230 990 2021-01-01 452812002 FAMILY PROMISE OF THE SOUTH BAY FAMI 3107828196 2930 EL DORADO STREET TORRANCE CA 90503 TED ODEN President 2022-11-15 true TED ODEN 999009999 Craig A Hartzheim P01386531 3106702745 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z LORI EASTMAN 1092519 false X FAMILYPROMISEOSB.ORG X 2012 CA FAMILY PROMISE OF THE SOUTH BAY ASSISTS FAMILIES EXPERIENCING HOUSING INSECURITY WITH SHORT-TERM SHELTER, CASE MANAGEMENT, AND NAVIGATION WITH THE GOAL OF CREATING A SUSTAINABLE SOLUTION FOR THEIR FAMILY. 12 12 20 272 0 478484 1089345 0 957 1302 92407 -38180 571848 1052467 0 0 213441 498148 0 13675 220113 485469 433554 983617 138294 68850 415196 495643 10060 21551 405136 474092 FAMILY PROMISE OF THE SOUTH BAY ASSISTS FAMILIES EXPERIENCING HOUSING INSECURITY WITH SHORT-TERM SHELTER, CASE MANAGEMENT, AND NAVIGATION WITH THE GOAL OF CREATING A SUSTAINABLE SOLUTION FOR THEIR FAMILY. false false 636425 175000 FAMILY ADVOCACY - OUR PROGRAM PROVIDES TWO SHELTER OPTIONS, CRISIS SHELTER, AND TRANSITIONAL HOUSING. WE OFFER HOUSING NAVIGATION FOR FAMILIES NEEDING DIVERSION AND PREVENTION SERVICES AS WELL. EVERY FAMILY RECEIVES CASE MANAGEMENT TO CREATE AND IMPLEMENT A HOUSING PLAN THAT WILL LEAD TO A SUSTAINABLE SOLUTION FOR THEIR FAMILY'S NEEDS. 117840 100000 CHILDREN'S PROGRAM - OUR PROGRAM OFFERS SEVERAL TRAUMA INFORMED OPTIONS FOR ENGAGEMENT OF THE CHILDREN WHO HAVE EXPERIENCED HOUSING INSECURITY. WE HOSTED A REMOTE CLASSROON FOR SHELTER CHILDREN AND SUMMER CAMP FOR ANY CHILD AGES 5-13 THAT WE ASSISTED OVER THE PAST SEVERAL YEARS. A MENTORSHIP PROGRAM WAS ALSO STARTED TO CREATE A SAFE SPACE FOR THEM TO PROCESS EVENTS THAT HAVE TRANSPIRED IN THEIR LIFE. 33220 30000 WORKFORCE DEVELOPMENT - OUR PROGRAM PROVIDES FOR A RESOURCE CENTER AND FOR TRANSPORATION OF FAMILIES TO/FROM SCHOOL AND WORK. 787485 true true 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 6 0 true 20 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true false true false false CA X FRANK HANZEL - TREASURER 3103182259 2930 EL DORADO STREET TORRANCE CA 90503 ANDREW B NISHIMOTO Executive Dir. 40.00 0.00 X 104865 0 0 LYNNE HOOK BOARD MEMBER 2.00 0.00 X 0 0 0 CHERY CAREW BOARD MEMBER 10.00 0.00 X X 0 0 0 FRANK HANZEL Treasurer 5.00 0.00 X X 0 0 0 PATRICIA ANAYA BOARD MEMBER 2.00 0.00 X 0 0 0 LYNN FADALE Vice President 2.00 0.00 X 0 0 0 TED ODEN President 5.00 0.00 X X 0 0 0 JEREMY DAVISON BOARD MEMBER 2.00 0.00 X 0 0 0 GERRY JACOBY BOARD MEMBER 2.00 0.00 X 0 0 0 NANCY JOHNSON Secretary 5.00 0.00 X X 0 0 0 BRENDA CHANDLER BOARD MEMBER 2.00 0.00 X 0 0 0 JAMES KOONTZ BOARD MEMBER 2.00 0.00 X 0 0 0 104865 1 false false false FIVE WALNUT CONSTRUCTION INC 3864 WALNUT AVENUE LONG BEACH CA 90807 CONSTRUCTION 208252 1 262612 826733 20195 1089345 0 592 592 0 0 0 710 710 710 710 0 0 1872 40052 -38180 -38180 0 1052467 1302 -38180 0 0 0 0 104865 85664 19065 136 0 339630 277425 61763 442 0 17448 4874 12574 36205 29938 6217 50 0 0 0 0 0 0 25466 300 21463 3703 0 0 0 0 93351 92751 600 0 0 0 0 0 34413 34413 11755 11755 GUEST SERVICES/HOUSING 160941 160941 SUPPLIES AND MATERIALS 55780 54305 1475 TRANSPORATION 17828 17180 648 UTILITIES 17789 17131 658 68146 46976 11826 9344 983617 787485 182457 13675 302066 79762 78202 391 0 149665 0 0 0 0 5389 5778 324148 64101 29539 260047 0 0 0 0 0 415196 495643 10060 21551 10060 21551 X 405136 474092 405136 474092 415196 495643 68850 106 X false false false X 165375 164925 171619 428479 1054470 1984868 87122 105672 95155 113307 10527 411783 0 0 34535 4000 38535 252497 270597 266774 576321 1068997 2435186 0 0 2435186 421 597 984 957 592 3551 0 421 597 984 957 592 3551 0 1575 2025 3600 252918 271194 267758 578853 1071614 2442337 0.99710 0.99700 0.00150 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233547 24748 208799 80210 37777 42433 10391 1576 8815 260047 ACCRUED EXPENSES 21551 21551 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE OFFICERS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE FINANCE COMMITTEE MEETS MONTHLY AND IS REPONSIBLE TO OVERSEE A POSSIBLE CONFLICT WITH AN INTERESTED PARTY. OUR CONFLICT OF INTEREST POLICY DEFINES AN INTERESTED PERSON AND THE DUTY TO DISCLOSE. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST ARE LISTED IN OUR POLICY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE PRESIDENT AND VICE PRESIDENT ARE RESPONSIBLE TO ASSESS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE GOALS ESTABLISHED AT THE BEGINNING OF THE YEAR. THE FINAL REVIEW IS PROVIDED TO THE COMPENSATION COMMITTEE TO DETERMINE WHAT, IF ANY, PERFORMANCE-BASED PAYOUTS OR CHANGES TO COMPENSATION THE EXECUTIRE DIRECTOR MAY BE GIVEN IN THE FORM OF BASE SALARY INCREASES, BONUSES, AND/OR ADDITIONAL BENEFITS.THE COMPENSATION COMMITTEE REVIEWS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS AND COMPARES THOSE TO THE FPOSB EXECUTIVE DIRECTOR'S CURRENT COMPENSATION PACKAGE. THE COMPENSATION COMMITTEE MAKES A RECOMMENATION FOR ANY CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THE PERFORMANCE EVALUATION ALONG WITH THE COMPENSATION DATA REVIEWED. THE RECOMMENTATION IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FAMILY PROMISE OF THE SOUTH BAY'S BUSINESS OFFICE.