2019-11-15T16:52:18-06:00 2018-12-31 952923873 MARINCOVICH & COMPANY ACCOUNTANCY CORP 29000 S WESTERN AVE305 RANCHO PALOS VERDES CA 90275 990 2018-01-01 452812002 FAMILY PROMISE OF THE SOUTH BAY FAMI 3107828196 2930 EL DORADO STREET TORRANCE CA 90503 KAREN TUCKER PRESIDENT 3107828196 2019-11-10 1 K ANDREA CLARK P00197621 3108311255 75.32.191.90 2019-11-10 16:12:19 PS P 7F8A2E1D7A1E69559905C0A05DD10ABEFA8C64E6 7F8A2E1D7A1E69559905C0A05DD10ABEFA8C64E6 2018 2020-03-31 21:24:44Z ANDREA CLARK 29000 S WESTERN AVE 305 RANCHO PALOS VERDES CA 90275 302176 0 X FAMILYPROMISEOSB.ORG X 2012 CA FAMILY PROMISE OF THE SOUTH BAY HELPS HOMELESS FAMILIES WITH CHILDREN ACHIEVE HOUSING STABILITY BY PROVIDING SHORT-TERM SHELTER, MEALS, CASE MANAGEMENT AND HOSPITALITY. 11 11 4 0 0 0 197905 195907 0 0 421 597 54592 90934 252918 287438 0 0 0 0 132716 130680 0 0 0 84802 165626 217518 296306 35400 -8868 260317 251298 3085 2935 257232 248363 X FAMILY PROMISE OF THE SOUTH BAY HELPS HOMELESS FAMILIES WITH CHILDREN ACHIEVE HOUSING STABILITY BY PROVIDING SHORT-TERM SHELTER, MEALS, CASE MANAGEMENT AND HOSPITALITY. 0 0 70482 OUR SERVICES PROVIDE EMERGENCY SHELTER, BEDDING AND OTHER EXPENSES FOR OUR FAMILIES. 162850 OUR PROGRAM PROVIDES PERSONNEL SERVICES FOR CASE MANAGEMENT; FINANCIAL & PERSONAL COUNSELING FOR OUR ADULTS GUESTS; ASSISTANCE TO ACHIEVE STABLE EMPLOYMENT AND SUSTAINABLE HOUSING. 30971 OUR PROGRAM PROVIDES FOR A RESOURCE CENTER AND FOR TRANSPORTATION OF FAMILIES TO/FROM SCHOOL AND WORK. PROVIDE FOR OTHER INCIDENTIAL EXPENSE OF OUR PROGRAM AND MISSION. 264303 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 6 0 4 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 CA X TREASURER FAMILY PROMISE OF SOUTH BAY 3108311255 29000 S WESTERN AVE 305 RANCHO PALOS VERDES CA 90275 X KAREN TUCKER PRESIDENT 10.00 X X 0 0 0 JUDY PANG VICE PRESIDENT 5.00 X X 0 0 0 DOREEN WRIGHT SECRETARY 2.00 X X 0 0 0 ANDREA CLARK TREASURER 7.00 X X 0 0 0 LOIS MCFARLAND DIRECTOR 2.00 X 0 0 0 MICHAEL STOOPS DIRECTOR 1.00 X 0 0 0 STEVE FIETZ DIRECTOR 1.00 X 0 0 0 GRETCHEN GOLDSMITH DIRECTOR 1.00 X 0 0 0 JULES ANDRES DIRECTOR 1.00 X 0 0 0 MARY FRANCES BERTUCCI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 195907 195907 597 597 105672 14738 90934 90934 287438 597 0 90934 74077 62965 11112 44882 38150 6732 1683 1431 252 10038 8532 1506 18000 13500 4500 6618 3309 3309 4605 3914 691 8400 8400 176 176 7092 7092 11908 10122 1786 GUEST SERVICES 70483 70483 TRANSPORTATION EXP 11559 11559 DAY CENTER EXPENSES 11012 11012 TELEPHONE 5168 4393 775 10605 9265 1340 296306 264303 32003 0 142025 143744 75663 76260 4345 1785 965 1187 41079 14487 33684 26592 3635 1730 260317 251298 3085 2935 3085 2935 X 257232 210047 38316 257232 248363 260317 251298 -8868 0 X 0 0 0 X 39310 96563 134694 165375 164925 600867 54474 68971 81506 87122 105672 397745 93784 165534 216200 252497 270597 998612 0 0 0 998612 243 421 597 1261 243 421 597 1261 93784 165534 216443 252918 271194 999873 0.99870 0.99910 0.00130 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11250 3938 7312 29829 10549 19280 26592 PAYROLL TAXES 2935 2935 CBC 3192 3192 2743 EMPTY BOWLS 102480 102480 3300 8695 105672 105672 3300 11438 14738 90934 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE OFFICERS. FORM 990, PART VI, SECTION B, LINE 12 THE FINANCE COMMITTEE MEETS MONTHLY AND IS RESPONSIBLE TO OVERSEE A POSSIBLE TRANSACTION 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, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT FAMILY PROMISE OF THE SOUTH BAY'S BUSINESS OFFICE.