CALIFORNIA FAMILY LIFE CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA FAMILY LIFE CENTER (EIN 95-3699116)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-11
IRS object ID
201940709349300334
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-11T13:03:37-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473535842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS FARR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12301 DUPONT DRIVE SUITE 200AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953699116EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA FAMILY LIFE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone9517656955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 727AddressLine1Txt
CityHEMETCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY JO RAMIREZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9097656955PhoneNum
Signature2019-03-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRITIA FOSTERPreparerPersonNm
PTINP02164134PTIN
Phone9494742020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.127.13.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-08IPDt
IP Tm13:18:56IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4C4DB8A4748D4C61BE3C17700BF36686E7C6D269AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY JO RAMIREZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 727AddressLine1Txt
CityHEMETCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92546ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,930,164GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFLCKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCALIFORNIA FAMILY LIFE CENTER IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO PROVIDE SERVICES TO CHILDREN INCLUDING BOARD AND CARE, EMPLOYMENT TRAINING, FOSTER FAMILY PROGRAM AND CHAPLAINCY PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee509TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,516,726PYContributionsGrantsAmt
CY Contributions Grants$9,337,666CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,550PYInvestmentIncomeAmt
CY Investment Income$193,131CYInvestmentIncomeAmt
PY Other Revenue$39,919PYOtherRevenueAmt
CY Other Revenue$47,493CYOtherRevenueAmt
PY Total Revenue$10,567,195PYTotalRevenueAmt
CY Total Revenue$9,578,290CYTotalRevenueAmt
PY Grants And Similar Paid$2,701,633PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,178,695CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,386,766PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,178,874CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,416CYTotalFundraisingExpenseAmt
PY Other Expenses$1,692,770PYOtherExpensesAmt
CY Other Expenses$1,562,330CYOtherExpensesAmt
PY Total Expenses$10,781,169PYTotalExpensesAmt
CY Total Expenses$9,919,899CYTotalExpensesAmt
PY Revenues Less Expenses-$213,974PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$341,609CYRevenuesLessExpensesAmt
Total Assets BOY$4,040,693TotalAssetsBOYAmt
Total Assets EOY$3,438,310TotalAssetsEOYAmt
Total Liabilities BOY$1,395,842TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,135,432TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,644,851NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,302,878NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCALIFORNIA FAMILY LIFE CENTER'S MISSION IS TO PROVIDE SAFETY, COMFORT AND HEALING TO CHILDREN SUFFERING ABUSE AND ABANDONMENT; TO TEACH LOVE AND TRUST; TO INSTILL SELF-ESTEEM, VALUES AND HOPE FOR THE FUTURE - AND IN SO DOING, ASSIST CHILDREN TRAPPED IN HOPELESSNESS AND DESPAIR BECOME COMPASSIONATE AND CONTRIBUTING MEMBERS OF THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,399,762ExpenseAmt
Grant$346,140GrantAmt
Revenue$47,493RevenueAmt
DescBOARD AND CARE: CFLC ALLOWS TIME AND OPPORTUNITIES FOR HEALING THROUGH A TREATMENT PROGRAM THAT UTILIZES THE "POWER OF A NORMAL ENVIRONMENT", COUNSELING, EDUCATION, AND INDEPENDENT LIVING SKILL DEVELOPMENT. CARING STAFF MEMBERS 'PARENT' THE YOUTH THROUGHOUT THE DAILY ROUTINE OF CHORES, MEALS, SCHOOL, OUTINGS, GARDENING, AND CARE FOR PETS AND LIVESTOCK. THE YOUTH HOMES PROVIDED RESIDENTIAL TREATMENT FOR 107 AT RISK MALE AND FEMALE ADOLESCENTS AT 5 FACILITIES IN HEMET AND VALLEY CENTER, CA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,896,967ExpenseAmt
Grant$242,118GrantAmt
DescYOUTH EMPLOYMENT TRAINING: CFLC'S YOUTH OPPORTUNITY CENTERS IN HEMET, LAKE ELSINORE, AND RUBIDOUX HELP IDENTIFY CAREER APTITUDES FOR YOUNG JOB SEEKERS AGES 16-21, TEACH INTERVIEW SKILLS AND CUSTOMER SERVICE, ARRANGE PAID INTERNSHIPS AND EMPLOYMENT IN THE BUSINESS COMMUNITY AND CONNECT THEM TO HIGHER EDUCATION. AN EXPERIENCED YOUTH DEVELOPMENT SPECIALIST TRACKS EACH PARTICIPANT'S PROGRESS, GUIDING, ENCOURAGING, COACHING (AND SOMETIMES PARENTING) THEM FOR A FULL TWO YEARS. THE CENTERS ENROLLED 700 AT RISK YOUTH IN JOB TRAINING AND EDUCATION PROGRAMS DURING THE YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,221,207ExpenseAmt
Grant$1,579,628GrantAmt
DescFOSTER FAMILIES: FOSTER FAMILIES PLAY AN ACTIVE ROLE IN THE FOSTER CHILD'S EDUCATION AND EMOTIONAL AND PHYSICAL HEALTH. FOSTER KIDS NEED ADVOCACY AT SCHOOL AND HELP WITH THEIR HOMEWORK, REGULAR MEDICAL AND DENTAL CHECKUPS, MANY WILL BE IN COUNSELING, AND MOST WILL HAVE FREQUENT SUPERVISED VISITS WITH THEIR NATURAL PARENTS. CHILDREN MAY NEED TO BE A PART OF A FAMILY FOR A FEW WEEKS, OR A FEW YEARS, DEPENDING ON THE COURTS' EVALUATION OF THEIR PARENT'S REHABILITATION. THE ORGANIZATION PLACED 300 ABUSED AND NEGLECTED CHILDREN IN FOSTER HOMES THIS YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$10,809ExpenseAmt
Grant$10,809GrantAmt
DescCHAPLAINCY- THE KIN CARE PROGRAMS, SUPPORT RELATIVES RAISING CHILDREN IN THEIR EXTENDED FAMILY, SERVED 930 FAMILIES IN THIS REPORTING PERIOD.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,809TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$10,809TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$9,528,745TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee509EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELENA NADIHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9517656955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1930 N STATE STREETAddressLine1Txt
CityHEMETCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92543ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
VEYTIA JOHN
BOARD MEMBER1.00Yes (X)$0$0$0
BYRNE STEVE
BOARD MEMBER1.00Yes (X)$0$0$0
STOLLER ROBERT
BOARD MEMBER1.00Yes (X)$0$0$0
DELORENZO ANDY
BOARD MEMBER & FUNDRAISING1.00Yes (X)$0$0$0
EARLABAUGH SUE
BOARD MEMBER1.00Yes (X)$0$0$0
FRENCH HEATHER
SECRETARY FUNDRAISING COMM1.00Yes (X)$0$0$0Yes (X)
HOOVER NICOLE
BOARD MEMBER1.00Yes (X)$0$0$0
TORNQUIST BILL
BOARD MEMEBER & I.R. REVIEW1.00Yes (X)$0$0$0
LANCASTER MIKE
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
MERRYFIELD MARK
CHAIR FUNDRAISING & RECRUITMENT1.00Yes (X)$0$0$0Yes (X)
MIGOYA KELLY
BOARD MEMBER1.00Yes (X)$0$0$0
PARR DAVID
BOARD MEMBER1.00Yes (X)$0$0$0
TISDALE JOHN
BOARD MEMBER & FUNDRAISING1.00Yes (X)$0$0$0
ELENA NADIH
FISCAL DIRECTOR40.00$82,050$0$16,779Yes (X)
MARY JO RAMIREZ
EXECUTIVE DIRECTOR40.00$103,650$0$29,415Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$185,700TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,194TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$9,290,818GovernmentGrantsAmt
All Other Contributions$46,848AllOtherContributionsAmt
Total Contributions$9,337,666TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,898TotalRevenueColumnAmt
Exclusion$9,898ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$44,035SecuritiesAmt
Other$491,072OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$40,820SecuritiesAmt
Other$311,054OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,215SecuritiesAmt
Other$180,018OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,233TotalRevenueColumnAmt
Exclusion$183,233ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS900099$33,817$33,817
ADMINISTRATIVE FEES561000$13,676$13,676
FieldValueIRS element (for citing)
Other Revenue Total$47,493OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,578,290TotalRevenueColumnAmt
Related Or Exempt Func Income$47,493RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$193,131ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,178,695TotalAmt
Program Services$2,178,695ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$189,668TotalAmt
Program Services$90,637ProgramServicesAmt
Management And General$96,731ManagementAndGeneralAmt
Fundraising$2,300FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,627,897TotalAmt
Program Services$4,520,588ProgramServicesAmt
Management And General$107,309ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$67,133TotalAmt
Program Services$53,249ProgramServicesAmt
Management And General$13,884ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$909,177TotalAmt
Program Services$909,080ProgramServicesAmt
Management And General$97ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$384,999TotalAmt
Program Services$384,999ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,193TotalAmt
Program Services$62,631ProgramServicesAmt
Management And General$5,562ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,589TotalAmt
Program Services$23,557ProgramServicesAmt
Management And General$32ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$286,282TotalAmt
Program Services$281,372ProgramServicesAmt
Management And General$4,910ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,950TotalAmt
Program Services$18,970ProgramServicesAmt
Management And General$3,980ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$74,778TotalAmt
Program Services$74,778ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$98,585TotalAmt
Program Services$98,355ProgramServicesAmt
Management And General$230ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$79,825TotalAmt
Program Services$53,653ProgramServicesAmt
Management And General$26,172ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$236,109$198,189$37,920
WIA SUBCONTRACTOR PAYME$157,251$157,251
TELEPHONE & UTILITIES$156,658$123,266$33,392
MISCELLANEOUS$137,964$125,717$1,131$11,116

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$220,146TotalAmt
Program Services$173,758ProgramServicesAmt
Management And General$46,388ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,919,899TotalAmt
Program Services$9,528,745ProgramServicesAmt
Management And General$377,738ManagementAndGeneralAmt
Fundraising$13,416FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,535,062BOYAmt
EOY$1,243,884EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,084,101BOYAmt
EOY$1,113,610EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$53,777BOYAmt
EOY$17,071EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,458,730LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$712,759LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,062,094BOYAmt
EOY$745,971EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$203,700BOYAmt
EOY$213,990EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$101,959BOYAmt
EOY$103,784EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,040,693BOYAmt
EOY$3,438,310EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$777,327BOYAmt
EOY$711,718EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,221BOYAmt
EOY$43,150EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$583,294BOYAmt
EOY$380,564EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,395,842BOYAmt
EOY$1,135,432EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,590,496BOYAmt
EOY$2,260,940EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,505BOYAmt
EOY$41,088EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$850BOYAmt
EOY$850EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,644,851BOYAmt
EOY$2,302,878EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,040,693BOYAmt
EOY$3,438,310EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$341,609ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$364NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,760,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,745,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,552,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,516,726CurrentTaxYearMinus1YearAmt
Current Tax Year$9,337,666CurrentTaxYearAmt
Total$51,913,368TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,760,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,745,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,552,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,516,726CurrentTaxYearMinus1YearAmt
Current Tax Year$9,337,666CurrentTaxYearAmt
Total$51,913,368TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$51,913,368PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,730CurrentTaxYearMinus1YearAmt
Current Tax Year$193,131CurrentTaxYearAmt
Total$315,772TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,919CurrentTaxYearMinus1YearAmt
Current Tax Year$47,493CurrentTaxYearAmt
Total$213,870TotalAmt
FieldValueIRS element (for citing)
Total Support$52,443,010TotalSupportAmt
Public Support CY1700.98990PublicSupportCY170Pct
Public Support PY1700.99350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$850BeginningYearBalanceAmt
End Year Balance$850EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$850BeginningYearBalanceAmt
End Year Balance$850EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$850BeginningYearBalanceAmt
End Year Balance$850EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$850BeginningYearBalanceAmt
End Year Balance$850EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$850BeginningYearBalanceAmt
End Year Balance$850EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$278,016OtherCostOrOtherBasisAmt
Book Value$278,016BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$550,551OtherCostOrOtherBasisAmt
Depreciation$178,047DepreciationAmt
Book Value$372,504BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$314,730OtherCostOrOtherBasisAmt
Depreciation$288,452DepreciationAmt
Book Value$26,278BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$315,433OtherCostOrOtherBasisAmt
Depreciation$246,260DepreciationAmt
Book Value$69,173BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$745,971TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$9,577,926TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$364NetUnrealizedGainsInvstAmt
Revenue Not Reported-$364RevenueNotReportedAmt
Revenue Subtotal$9,578,290RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,578,290TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,919,899TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,919,899ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,919,899TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationEARNINGS ARE TO BE USED FOR SCHOLARSHIPS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeJOB TRAINING AND KINSHIP SERVICESGrantTypeTxt
Recipient1107RecipientCnt
Cash Grant$2,178,695CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH GRANT HAS ITS OWN ACCOUNT NUMBERS IN THE GENERAL LEDGER. EVERY MONTH A BILLING IS DONE AND THE GENERAL LEDGER IS MATCHED TO THE BILLING. EACH GRANT IS ALSO MONITORED BY THE GRANTEE AND AUDITED BY THE GRANTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 13ACA
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND FISCAL DIRECTOR LOOK OVER THE 990 AND AFTER ALL QUESTIONS ARE ANSWERED THE 990 IS SENT TO ALL BOARD MEMBERS. EVERY BOARD MEMBER APPROVES THE TAX RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES ARE NOT TO ENGAGE IN ANY CONDUCT OR ACTIVITY THAT IN ANY MANNER DISRUPTS, UNDERMINES, OR IMPAIRS CFLC'S RELATIONSHIP WITH GOVERNMENTAL AGENCIES AND THEIR CLIENTELE AND PERSONNEL, OR THE PRIVATE FOUNDATIONS OR PUBLIC DONORS WHO SUPPORT ITS SERVICES. ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFIDENTIALITY AGREEMENT AS A CONDITION OF EMPLOYMENT. ALL SUCH INFORMATION REMAINS CONFIDENTIAL AND THE PROPERTY OF CFLC UPON AN EMPLOYEE'S TERMINATION. THE INTERESTS OF CFLC MUST BE THE FIRST PRIORITY IN ALL DECISIONS AND ACTIONS. EMPLOYEES MUST AGREE THAT BOTH DURING AND SUBSEQUENT TO THEIR EMPLOYMENT WITH CFLC, THEY WILL NOT INTERFERE WITH, DISRUPT, OR IMPAIR ANY RELATIONSHIP BETWEEN CFLC AND ANY EMPLOYEE, CLIENT, CONSULTANT OR ANY OUTSIDE ORGANIZATION WITH WHICH IT HAS OR PROPOSES TO ENTER INTO A CONTRACTUAL RELATIONSHIP, ARRANGEMENT OR PROGRAM. THERE IS AN ANNUAL CERTIFICATION THAT NO CONFLICTS EXISTS BETWEEN THE BOARD AND CFLC. EMPLOYEES ARE ENCOURAGED TO REVIEW WITH A SUPERVISOR ANY POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE WITH CFLC.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND THAT OF TOP MANAGEMENT IS DETERMINED BY THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS USED PUBLISHED COMPARIBILITY DATA AND DOCUMENTS THE DECISION IN WRITING. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON DUNS & BRADSTREET.
FORM 990, PART XII, LINE 2CTHERE HAVE BEEN NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.

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