2019-09-16T13:37:00-05:00 2018-12-31 951754234 EADIE AND PAYNE LLP PO BOX 1529 RIVERSIDE CA 925021529 990 2018-01-01 951655614 FAMILY SERVICE ASSOCIATION OF REDLANDS FAMI 9097932673 612 LAWTON STREET REDLANDS CA 92374 SAM EDISON TREASURER 9097932673 2019-09-09 1 ROMA SCOTT P01368086 9512417811 12.20.139.130 2019-09-09 14:29:22 PD P DD754A632AF1E4645AB42C44E998425807E649E5 AA7BDE78E8375D01F0766AF779E6CDEB35F9EA77 2018 2019-02-21 02:37:17Z SAMANTHA MORGAN 612 LAWTON STREET REDLANDS CA 92374 2589457 0 X WWW.REDLANDSFAMILYSERVICE.ORG X 1898 CA TO ALLEVIATE POVERTY, ENCOURAGE SELF-SUFFICIENCY, AND PROMOTE THE DIGNITY OF ALL PEOPLE. 30 30 0 1802 0 0 1241397 1540335 0 0 57933 105672 7336 22900 1306666 1668907 254878 232222 0 0 550339 560623 0 0 70165 706758 804804 1511975 1597649 -205309 71258 3983833 3837101 34177 25000 3949656 3812101 TO ALLEVIATE POVERTY, ENCOURAGE SELF-SUFFICIENCY, AND PROMOTE THE DIGNITY OF ALL PEOPLE. 0 0 833589 8956 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. 536786 223266 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. 1370375 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 94 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 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 DONNA FERRACONE PRESIDENT 2.00 X X 0 0 0 CAROL SNODGRESS FIRST VICE PRESIDENT 0.50 X X 0 0 0 LORI HATFIELD SECOND VICE PRESIDENT 0.50 X X 0 0 0 ROD SHELFFO THIRD VICE PRESIDENT 0.50 X X 0 0 0 DIANE REMY TREASURER 0.50 X X 0 0 0 LUCIANA PESAVENTO SECRETARY 0.50 X X 0 0 0 SAM EDISON BOARD MEMBER 0.50 X 0 0 0 CHARLOTTE BURGESS BOARD MEMBER 0.50 X 0 0 0 YOLANDA CONTRERAS BOARD MEMBER 0.50 X 0 0 0 MICHELLE VAN DER MATEN-BOLOGNA BOARD MEMBER 0.50 X 0 0 0 JANEY COLE BOARD MEMBER 0.50 X 0 0 0 ROBIN MAUPIN BOARD MEMBER 0.50 X 0 0 0 JANE DREHER BOARD MEMBER 0.50 X 0 0 0 AL HERNANDEZ BOARD MEMBER 0.50 X 0 0 0 DEBORAH CROWLEY BOARD MEMBER 0.50 X 0 0 0 SUE MORASCO BOARD MEMBER 0.50 X 0 0 0 SHELLI STOCKTON BOARD MEMBER 0.50 X 0 0 0 OLIVIA KNUDSEN BOARD MEMBER 0.50 X 0 0 0 ROLLIE MOORE BOARD MEMBER 0.50 X 0 0 0 SUSAN MARTINEZ BOARD MEMBER 0.50 X 0 0 0 DIANA MCLAUGHLIN BOARD MEMBER 0.50 X 0 0 0 JOE RICHARDSON BOARD MEMBER 0.50 X 0 0 0 BARBARA RIORDAN BOARD MEMBER 0.50 X 0 0 0 KAYLA GRANILLO BOARD MEMBER 0.50 X 0 0 0 SHARON WHITESIDE BOARD MEMBER 0.50 X 0 0 0 VICTORIA WATSON BOARD MEMBER 0.50 X 0 0 0 WILLIAM BUNNELL BOARD MEMBER 0.50 X 0 0 0 JOYCE WANER BOARD MEMBER 0.50 X 0 0 0 CHRISTINA RIVERA BOARD MEMBER 0.50 X 0 0 0 ALESANDRA WILSON BOARD MEMBER 0.50 X 0 0 0 KYRA STEWART EXECUTIVE DIRECTOR 40.00 X 73033 0 0 73033 0 0 0 0 0 0 0 10000 154243 89700 1286392 487638 1540335 59662 59662 18727 17081 1646 1646 231 1415 901788 855778 46010 46010 46010 62565 154243 47691 14874 14874 INSURANCE RECOVERY 524298 6380 6380 6380 1668907 46241 0 82331 232222 232222 73033 18258 36517 18258 393676 338153 41339 14184 45150 30932 14108 110 48764 37847 7089 3828 22183 22183 80398 77097 3301 104 104 91639 88890 2749 21166 16653 4513 IN KIND DONATIONS 475638 475638 WORKERS COMPENSATION 24919 20057 3536 1326 SUPPLIES 18895 14981 3346 568 PRINTING AND PUBLICATIO 18171 1454 836 15881 51691 18193 17488 16010 1597649 1370375 157109 70165 184196 169093 229512 247559 45813 61239 10213 23427 3334122 1567957 1825423 1766165 1670566 1550137 18110 19481 3983833 3837101 34177 24465 535 34177 25000 X 2511429 2478632 341062 236304 1097165 1097165 3949656 3812101 3983833 3837101 71258 -208813 0 X X 0 1 X 1 0 X 973922 1074436 1272935 1241397 1540335 6103025 973922 1074436 1272935 1241397 1540335 6103025 6103025 199479 124858 94863 83881 78389 581470 6684495 174485 0.91300 0.89370 X 0 1913491 60000 -82872 47470 1843149 1653424 160000 112093 12026 1913491 1634850 83260 64686 1653424 1712270 119177 -63615 132982 1634850 1661371 96000 62760 107861 1712270 0.30110 0.59530 0.10360 0 0 376323 376323 293000 2359370 1271879 1380491 305429 296078 9351 1766165 1477175 -208813 17081 -191732 1668907 0 1668907 1614730 17081 17081 1597649 0 1597649 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFORDABLE AND TRANSITIONAL HOUSING INCOME- SHOWN NET OF RENTAL EXPENSE 17,081. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFORDABLE AND TRANSITIONAL HOUSING INCOME- SHOWN NET OF RENTAL INCOME 17,081. DINNER (GROVE) 174146 111581 62565 44896 HUNGER WALK 29672 29672 2795 1 12990 12990 216808 154243 62565 47691 47691 14874 1 FOOD ASSISTANCE 13845 17089 586638 ESTIMATE FOOD BAGS/MEALS/SURPLUS INCLUDING 13,100 MEALS AND 1,168 BAGS OF DONATED FOOD HOLIDAY ASSISTANCE 2228 2630 133000 ESTIMATE GIFTS AND FOOD TO HUNDREDS OF CHILDREN AND FAMILIES HOUSING ASSISTANCE 1147 223266 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 1077 FMV ON DONATION DATE X FOOD 283118 475638 $1.68 PER PND,ESTIMA 0 0 0 PART I, COLUMN (B): LINE 25 COLUMN B IS THE QUANTITY RECEIVED IN POUNDS. LINE 25 COLUMN D IS $1.68 PER POUND, ESTIMATE OBTAINED FROM NATIONAL FOOD BANK. LINE 5 COLUMN D IS DONATED ITEMS GIVEN AWAY, NO VALUE ESTABLISHED. 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. FORM 990 PART XII LINE 2C THE ANNUAL AUDIT IS REVIEWED BY THE FINANCE COMMITTEE OF THE ORGANIZATION. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.