2021-02-19T17:15:10-08:00 2020-06-30 330278891 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2019-07-01 330133438 CHARLEE Family Care Inc CHAR 9518453588 136 E 6th St Beaumont CA 92223 Ollie Nicholas Clark Executive Dir. 2021-02-19 true Oscar G Armijo CPA P01429445 7607734078 X 2019 2022-09-23 18:48:47Z Ollie Nicholas Clark 6711 Arlington Ave Riverside CA 92504 4308583 false X CHARLEEFAMILYCARE.wixsite.com X 1985 CA C.H.A.R.L.E.E. Family Care, Inc. is a not for profit 501(c)(3) agency serving southern california families and communities. C.H.A.R.L.E.E. is an acronym for Children Have All Rights: Legal Educational, Emotional. For over 35 years, the mission and work of C.H.A.R.L.E.E. Family Care, Inc. has been to empower youth, families, and communities within a culturally diverse environment by promoting resiliency and individual, family, and community responsibility. Our mission is rooted in the belief that children and families benefit from effective, timely, and compassionate services tailored to the persons needs. Through an array of services, C.H.A.R.L.E.E. seeks to maximize individual and family strengths, heal relationships, and restore wellness. We offer relevant, multi-cultural, evidence-based, and evidence-informed treatment modalities that help improve emotional and behavioral regulation as well as relationships. 4 0 141 0 4286120 4757049 2735 14038 5690 4757049 4308583 0 0 2845558 2712290 0 0 1885245 1793518 4730803 4505808 26246 -197225 1601105 2097700 1070637 1540914 530468 556786 C.H.A.R.L.E.E. Family Care, Inc. is a not for profit 501(c)(3) agency serving southern california families and communities. C.H.A.R.L.E.E. is an acronym for Children Have All Rights: Legal Educational, Emotional. For over 35 years, the mission and work of C.H.A.R.L.E.E. Family Care, Inc. has been to empower youth, families, and communities within a culturally diverse environment by promoting resiliency and individual, family, and community responsibility. Our mission is rooted in the belief that children and families benefit from effective, timely, and compassionate services tailored to the persons needs. Through an array of services, C.H.A.R.L.E.E. seeks to maximize individual and family strengths, heal relationships, and restore wellness. We offer relevant, multi-cultural, evidence-based, and evidence-informed treatment modalities that help improve emotional and behavioral regulation as well as relationships. false false 2926565 3190615 Mental health services including:Served 102 clients related to in-home therapeutic behavior services. Maintained 5 outpatient mental health offices for medication and therapy. 979836 1084835 Foster family services including:Foster Family Agency placed 70 clients in foster homes. 3906401 true true false false false false false false false false true true false false true 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 true 7 0 true 141 true false false false false false false false 0 false false false false false false false X 4 0 false false false false false false false true true false false true true true true true true true true false CA X Ollie Nicholas Clark 9513523943 6711 Arlington Ave Riverside CA 92504 Ollie Nicholas Clark Executive Dir. 40.00 0.00 X X 120000 0 0 Lynn Sinjem Secretary 1.00 0.00 X 0 0 0 Kim Nadler Chairwoman 1.00 0.00 X 0 0 0 Isaura Sicairos Board Member 1.00 0.00 X 0 0 0 Carol Cortes Board Member 1.00 0.00 X 0 0 0 120000 1 false false false Mahant Inc Physch nurse practitioner 191871 1 4275450 10670 4286120 Mental Health Services 621400 2735 2735 2735 14038 14038 0 0 0 0 0 0 0 Misc. Income 561000 5690 5690 5690 4308583 22463 0 0 0 0 120000 108327 11673 0 2214159 1998784 215375 0 378131 340175 37956 0 0 0 0 0 0 0 21686 18576 3110 15901 15901 36060 29626 6434 0 0 276323 264323 12000 83832 83283 549 0 1752 1166 586 0 0 3110 3110 58623 36149 22474 Foster Parents 576844 576844 Professional Services 244002 244002 Contractual Services 239125 239125 Vehicle Lease & Expenses 67058 57312 9746 169202 147834 21368 4505808 3906401 599407 0 466808 1066961 0 500245 427273 0 0 0 0 0 295644 255696 58952 54735 7326 4217 0 331082 343553 0 0 0 1601105 2097700 256812 253145 813825 529768 758001 1070637 1540914 X 530468 333243 223543 530468 556786 1601105 2097700 X -197225 223543 X false true X false true true X 4980833 4920313 5110265 4757049 4286120 24054580 0 0 0 0 4980833 4920313 5110265 4757049 4286120 24054580 0 0 24054580 0 0 0 0 4980833 4920313 5110265 4757049 4286120 24054580 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41796 40972 824 17156 13763 3393 4217 343553 LT Liabilities 758001 758001 4308583 4308583 4308583 4505808 4505808 4505808 Form 990, Part VI, Line 11b: Form 990 Review Process Information is provided to independent CPA who also performs the financial statement audit. Then the Form 990 is reviewed and compared to the financial statements and other information. Filing is completed with signature of the appropriate personnel and sent via certified mail. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board signs annual statement acknowledging that they have read and agree with the policy. Staff also receive conflict of interest training. The Board also reviews and takes action on any conflict of interest findings from audits by the Commission on Accreditation of Rehabilitation Facilities (CARF), indpendent CPA, and county. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board reviews and approves the CEO's salary based on performance. Salary is determined using market area pay rate comparisons. Once Board approval is obtained, the CEO's pay rate adjustment is submitted to Payroll for processing. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Wages are determined by the CEO through performance evaluation and market evaluation for their education/licensing. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request Other Changes In Net Assets Or Fund Balances - Other Increases Report donor-restricted net assets adoption of ASU 2018-08 = $223543