SAN LUIS OBISPO COUNTY CHILD ABUSE PREVENTION COUNCIL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SAN LUIS OBISPO COUNTY CHILD ABUSE PREVENTION COUNCIL (EIN 77-0206822)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-13
IRS object ID
201813179349306596
Schema version
2017v2.2
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)
Return2018-11-13T16:48:52-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264782306PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CINDRICH & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11368 MARSH STAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP934013316ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770206822EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN LUIS OBISPO COUNTY CHILD ABUSEBusinessNameLine1Txt
Business Name Line2PREVENTION COUNCIL DBA CFSSLOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANLBusinessNameControlTxt
Phone8055436216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13480 S HIGUERA STAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY BIANCHIPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTJAN J CINDRICH CPAPreparerPersonNm
PTINP00044432PTIN
Phone8055435800PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA FRASERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13480 S HIGUERA ST STE 100AddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$715,972GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFSSLO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO BUILD COMMUNITY PARTNERSHIPS DEDICTED TO THE SUPPORT OF STRONG FAMILIES AND THE PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH EDUCATION, ADVOCACY AND COORDINATION OF SERVICES. PROMOTE A COMMUNITY WHERE ALL CHILDREN ARE VALUED, NURTURED AND SAFE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$310,187PYContributionsGrantsAmt
CY Contributions Grants$687,005CYContributionsGrantsAmt
PY Program Service Revenue$21,038PYProgramServiceRevenueAmt
CY Program Service Revenue$10,214CYProgramServiceRevenueAmt
PY Investment Income$138PYInvestmentIncomeAmt
CY Investment Income$94CYInvestmentIncomeAmt
PY Other Revenue$116,256PYOtherRevenueAmt
CY Other Revenue$18,659CYOtherRevenueAmt
PY Total Revenue$447,619PYTotalRevenueAmt
CY Total Revenue$715,972CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$107,977PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$172,585CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$36,630PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$37,660CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,491CYTotalFundraisingExpenseAmt
PY Other Expenses$327,690PYOtherExpensesAmt
CY Other Expenses$379,997CYOtherExpensesAmt
PY Total Expenses$472,297PYTotalExpensesAmt
CY Total Expenses$590,242CYTotalExpensesAmt
PY Revenues Less Expenses-$24,678PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$125,730CYRevenuesLessExpensesAmt
Total Assets BOY$107,572TotalAssetsBOYAmt
Total Assets EOY$235,111TotalAssetsEOYAmt
Total Liabilities BOY$8,574TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,383TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$98,998NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$224,728NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO BUILD EFFECTIVE COMMUNITY PARTNERSHIPS DEDICTED TO THE SUPPORT OF STRONG FAMILIES AND THE PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH EDUCATION, ADVOCACY AND COORDINATION OF SERVICES. THE VISION OF CENTER FOR FAMILY STRENGTHENING IS A COMMUNITY WHERE ALL CHILDREN ARE VALUED, NURTURED AND SAFE.CENTER FOR FAMILY STRENGTHENING IS ORGANIZED FOR THE FOLLOWING PURPOSES:-TO COORDINATE, ENCOURAGE, AND DEVELOP COMMUNITY EFFORTS IN THE IDENTIFICATION, TREATMENT AND PREVENTION OF CHILD ABUSE, INCLUDING PHYSICAL, SEXUAL AND EMOTIONAL ABUSE AND NEGLECT,-TO ACTIVELY PROMOTE COMMUNICATIONS AND CO-OPERATION AMONG ALL PUBLIC AND PRIVATE AGENCIES AND COMMUNITY MEMBERS INVOLVED IN CHILD ABUSE PREVENTION, -TO PROVIDE A VEHICLE THAT WILL ENHANCE THE RESOURCES AVAILABLE TO LAW ENFORCEMENT, PROTECTIVE SERVICES, THE MEDICAL PROFESSIONS, AND OTHER AGENCIES INVOLVED IN THE IDENTIFICATION, INTERVENTION, INVESTIGATION AND TREATMENT OF CHILD ABUSE AND NEGLECT, -TO INCREASE COMMUNITY AWARENESS OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$140,075ExpenseAmt
DescPROMOTORES COLLABORATIVE WE SERVE AS THE COORDINATING ENTITY TO BUILD HEALTHY COMMUNITIES THROUGH A TEAM OF SPANISH-SPEAKING COMMUNITY MEMBERS; WE ALSO OFFER HEALTH CARE LANGUAGE TRANSLATION SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$126,447ExpenseAmt
DescPARENT CONNECTION - WE ADMINISTER AND OFFER PARENTING SKILLS CLASSES AND ONE-ON-ONE COACHING SERVICES. WEVE HELPED OVER 3,500 PARENTS IMPROVE THEIR SKILLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$46,209ExpenseAmt
DescSTRATEGIES 2.0Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$155,120TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$10,214TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$467,851TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
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Professional FundraisingYes (true)ProfessionalFundraisingInd
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Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
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Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
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PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
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Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
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Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
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Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
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Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA FRASERPersonNm
Phone8055436216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13480 S HIGUERA ST STE 100AddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BOB WATT
PRESIDENT4.000.00Yes (X)Yes (X)$0$0$0
CHERIE FIELDS
Secretary2.000.00Yes (X)Yes (X)$0$0$0
MARY BIANCHI
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
MEGHAN BURGER
Director2.000.00Yes (X)$0$0$0
PAMELA PALL
Director2.000.00Yes (X)$0$0$0
PATTI HEMPENIUS
Vice President2.000.00Yes (X)Yes (X)$0$0$0
SHARON BALDRIDGE
DIRECTOR2.000.00Yes (X)$0$0$0
LISA FRASER
EXECUTIVE DIR.36.000.00Yes (X)$40,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$40,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$361,397GovernmentGrantsAmt
All Other Contributions$325,608AllOtherContributionsAmt
Total Contributions$687,005TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEE REVENUEDesc
Total Revenue Column$10,214TotalRevenueColumnAmt
Related Or Exempt Func Income$10,214RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,214TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$94TotalRevenueColumnAmt
Exclusion$94ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FISCAL SPONSORSHIPS$17,745$17,745
OTHER REVENUE$914$914
FieldValueIRS element (for citing)
Other Revenue Total$18,659OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$715,972TotalRevenueColumnAmt
Related Or Exempt Func Income$28,873RelatedOrExemptFuncIncomeAmt
Exclusion$94ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$34,000ProgramServicesAmt
Management And General$4,000ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$120,972TotalAmt
Program Services$102,826ProgramServicesAmt
Management And General$12,097ManagementAndGeneralAmt
Fundraising$6,049FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,613TotalAmt
Program Services$9,871ProgramServicesAmt
Management And General$1,161ManagementAndGeneralAmt
Fundraising$581FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,849TotalAmt
Management And General$8,849ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$37,660TotalAmt
Fundraising$37,660FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,931TotalAmt
Program Services$6,741ProgramServicesAmt
Management And General$793ManagementAndGeneralAmt
Fundraising$397FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,798TotalAmt
Program Services$10,028ProgramServicesAmt
Management And General$1,180ManagementAndGeneralAmt
Fundraising$590FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,822TotalAmt
Program Services$13,449ProgramServicesAmt
Management And General$1,582ManagementAndGeneralAmt
Fundraising$791FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$802TotalAmt
Program Services$682ProgramServicesAmt
Management And General$80ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,655TotalAmt
Program Services$3,107ProgramServicesAmt
Management And General$365ManagementAndGeneralAmt
Fundraising$183FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$213,863$213,863
FISCAL SPONSOR EXPENSES$23,053$23,053
OUTSIDE SERVICES$21,600$18,360$2,160$1,080
SUPPLIES$20,852$17,724$2,085$1,043

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,772TotalAmt
Program Services$37,200ProgramServicesAmt
Management And General$11,495ManagementAndGeneralAmt
Fundraising$3,077FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$590,242TotalAmt
Program Services$467,851ProgramServicesAmt
Management And General$68,900ManagementAndGeneralAmt
Fundraising$53,491FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$534BOYAmt
EOY$1,250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$99,083BOYAmt
EOY$230,705EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,195LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,898LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,099BOYAmt
EOY$2,297EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,856BOYAmt
EOY$859EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$107,572BOYAmt
EOY$235,111EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,574BOYAmt
EOY$10,383EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,574BOYAmt
EOY$10,383EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,064BOYAmt
EOY$158,102EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,934BOYAmt
EOY$66,626EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,998BOYAmt
EOY$224,728EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$107,572BOYAmt
EOY$235,111EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$125,730ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$229,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$339,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$310,187CurrentTaxYearMinus1YearAmt
Current Tax Year$687,005CurrentTaxYearAmt
Total$1,788,429TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$339,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$310,187CurrentTaxYearMinus1YearAmt
Current Tax Year$687,005CurrentTaxYearAmt
Total$1,788,429TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$124,861SubstantialContributorsTotAmt
Public Support Total170$1,663,568PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138CurrentTaxYearMinus1YearAmt
Current Tax Year$94CurrentTaxYearAmt
Total$1,806TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,866CurrentTaxYearMinus1YearAmt
Current Tax Year$18,659CurrentTaxYearAmt
Total$136,055TotalAmt
FieldValueIRS element (for citing)
Total Support$1,926,290TotalSupportAmt
Public Support CY1700.86360PublicSupportCY170Pct
Public Support PY1700.91760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$15,190InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$4,005OtherCostOrOtherBasisAmt
Depreciation$16,898DepreciationAmt
Book Value$2,297BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,297TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARDS PAYABLEDesc
Amt$10,383Amt
FieldValueIRS element (for citing)
Total Liability$10,383TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationAccounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken, and has concluded that as of June 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonANN BERRY-GALLEGOSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13271 VIA DEL SUENOAddressLine1Txt
CityATASCADEROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93422ZIPCd
FieldValueIRS element (for citing)
ActivityDONOR DVLPMTActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$37,660RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$37,660TotalRetainedByContractorsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: PROMOTORES COLLABORATIVE WE SERVE AS THE COORDINATING ENTITY TO BUILD HEALTHY COMMUNITIES THROUGH A TEAM OF SPANISH-SPEAKING COMMUNITY MEMBERS; WE ALSO OFFER HEALTH CARE LANGUAGE TRANSLATION SERVICES. OTHER PROGRAM SERVICES 5: DENTAL CARE FOR KIDS WE WORK WITH PUBLIC HEALTH PROGRAMS TO MAKE DENTAL CARE ACCESSIBLE TO THE THOUSANDS OF CHILDREN IN THE COUNTY WHO DO NOT QUALIFY FOR MEDICAL COVERAGE. OTHER PROGRAM SERVICES 6: BEGINNINGS OF SAN LUIS OBISPO COUNTY WE TAUGHT OVER 3,000 STUDENTS AND COMMUNITY MEMBERS WITH OUR OUTREACH PROGRAM ABOUT THE IMPACT OF PRENATAL SUBSTANCE USE ON THE DEVELOPING CHILD. OTHER PROGRAM SERVICES 7: MANDATED REPORTER OF SUSPECTED CHILD ABUSE TRAINING EDUCATED OVER 300 PROFESSIONALS ON CHILD ABUSE REPORTING LAWS.NURSE FAMILY PARTNERSHIP OF SAN LUIS OBISPO COUNTY WERE THE ADVISORY COMMUNITY BOARD FOR NURSE FAMILY PARTNERSHIP OF SAN LUIS OBISPO COUNTY, WHICH HELPS AT-RISK, FIRST-TIME MOTHERS HAVE HEALTHY PREGNANCIES, AND BECOME MORE ECONOMICALLY SELF-SUFFICIENT.PARTNERSHIP FOR EXCELLENCE IN FAMILY SUPPORT IS THE COUNTYWIDE NETWORK OF FAMILY RESOURCE CENTERS COMMITTED TO PROVIDING FAMILIES WITH HIGH QUALITY SERVICES AND OPPORTUNITIES TO THRIVE. OTHER PROGRAM SERVICES 8: CENTRAL COAST BREASTFEEDING COALITION - THE CENTRAL COAST BREASTFEEDING COALITION AIMS TO CREATE A HEALTHIER COMMUNITY THROUGH THE PROMOTION OF BREASTFEEDING AND CONTINUED DEVELOPMENT OF COMMUNITY RESOURCES AND SUPPORT FOR NURSING FAMILIES. WE BRING TOGETHER A COLLABORATIVE TEAM OF BREASTFEEDING ADVOCATES TO NETWORK, SHARE RESOURCES, ACCOMPLISH PROJECTS, AND PROVIDED BREASTFEEDING EDUCATION BASED ON CURRENT RESEARCH AND BEST PRACTICE. OTHER PROGRAM SERVICES 9: STRATEGIES 2.0 OTHER PROGRAM SERVICES 10: INNOVATIVE PARTNERSHIPS OTHER PROGRAM SERVICES 11: BETTER VISITATION OTHER PROGRAM SERVICES 12: COMMUNITY EVENTS OTHER PROGRAM SERVICES 13: OTHER MISCELLANEOUS PROGRAMS
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE DRAFT COPY OF THE FORM 990 AND ITS SCHEDULES WERE E-MAILED TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FINALIZING FOR SUBMISSION TO THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEACH OCTOBER, THE EXECUTIVE DIRECTOR PRESENTS THE CONFLICT OF INTEREST FORM TO BE REVIEWED AND SIGNED BY THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST FORM IS FILED IN THE ORGANIZATION'S POLICY MANUAL.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE CENTER FOR FAMILY STRENGTHENING CONTINUES TO USE THE BOARD APPROVED PROCESS ESTABLISHED JANUARY 1, 2010 BASED ON THE "COMPENSATION AND BENEFITS SURVEY OF CALIFORNIA NON-PROFIT ORGANIZATIONS" PUBLISHED AT THAT TIME. THE ORGANIZATION IS IN THE PROCESS OF REVIEWING THIS PROCEDURE AND WILL PROVIDE UPDATED POLICIES/PROCEDURES FOR THIS PROCESS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUPON RECEIPT OF A REQUEST, THE EXECUTIVE DIRECTOR CONSULTS WITH THE EXECUTIVE COMMITTEE TO HONOR ALL REQUESTS FOR GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, THE FORM 990, AND FINANCIAL STATEMENTS IN A TIMELY MANNER. THESE DOCUMENTS ARE ON FILE IN THE CENTER FOR FAMILY STRENGHTENING OFFICE AT 3480 S HIGUERA ST, STE 100, SAN LUIS OBISPO, CA 93401. THESE DOCUMENTS ARE AVAILABLE FOR REVIEW BY APPOINTMENT AT THE CENTER FOR FAMILY STRENGTHENING OFFICE BY ANYONE INTERESTED IN REVIEWING THEM. A SINGLE COPY OF DOCUMENTS WILL BE MAILED UPON REQUEST.

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