2018-11-14T17:02:11-06:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2017-01-01 954310817 FOOTHILL UNITY CENTER INC FOOT 6263583486 790 W CHESTNUT AVENUE MOROVIA CA 91016 BETTY R MCWILLIAMS EXECUTIVE DIRECTOR 6263583486 2018-11-13 1 BARED DILACAR P00157338 6267933600 2018-11-13 67.137.57.251 2018-11-13 14:04:32 PS P 92EDA96F2591B15C33D80D338693BB85F692AD13 FC22DA715B55187DFB022ABBE867634B2E01E370 2017 2019-02-21 02:37:17Z X BETTY R MCWILLIAMS 790 W CHESTNUT AVENUE MOROVIA CA 91016 7373179 0 X WWW.FOOTHILLUNITYCENTER.ORG X 1991 CA SEE SCHEDULE O. 20 20 26 7244 0 0 4381160 3820650 0 0 347919 2231396 0 0 4729079 6052046 3075005 1712748 0 0 1076373 1281260 0 105000 146763 725501 818002 4876879 3917010 -147800 2135036 13985936 20381806 210644 3379250 13775292 17002556 X WE HELP NEIGHBORS IN CRISIS ATTAIN SELF-SUFFICIENCY BY PARTNERING WITH THE COMMUNITY AND USING OUR RESOURCES WISELY TO PROVIDE VITAL SUPPORT SERVICES WITH LOVE AND DIGNITY. 0 0 1950641 977275 FOOD SERVICES: THE CENTER PROVIDED SERVICES CONSISTING OF WEEKLY SUPPLEMENTAL DISTRIBUTION OF FOOD INCLUDING FRESH MEAT, BREAD AND MILK, FRUITS AND VEGETABLES FOR OUR CLIENT FAMILIES. WE PROVIDED MONTHLY FOOD DELIVERIES TO 626 SENIORS AND DISABLED FAMILIES, DISTRIBUTED THANKSGIVING DINNER FOOD BOXES TO 820 FAMILIES, AND DISTRIBUTED 1,084 HOLIDAY FOOD BOXES WITH NEW TOYS AND CLOTHING FOR CHILDREN. WE PROVIDED BAGGED LUNCHES AND MEALS TO 4,558 HOMELESS MEN, WOMEN, AND CHILDREN. 1051295 476302 CLIENT SERVICES: THE CENTER PROVIDED SERVICES TO MEET BASIC NEEDS OF OUR FAMILIES. OUR BACK TO SCHOOL EVENT PROVIDED CHILDREN WITH SCHOOL SUPPLIES, CLOTHING, HAIRCUTS AND MORE TO HELP PREPARE THEM TO RETURN TO SCHOOL WITH PRIDE AND CONFIDENCE. WE PROVIDED SHELTER WITH MOTEL VOUCHERS, LINKED FAMILIES TO PERMANENT HOUSING THROUGH MOVE IN ASSISTANCE, EVICTION PREVENTION, AND REFERRAL TO OTHER AGENCIES. PROVIDED INCOME TAX ASSISTANCE TO INDIVIDUALS, GENERATING RESOURCES BACK INTO THE LOCAL COMMUNITY. OVERSEE WORK EXPERIENCE PROGRAM FOR ADULTS, YOUTH AND SENIOR TRAINEES. 601282 259171 HEALTH SERVICES: THE CENTER PROVIDED CHILDREN WITH DENTAL SCREENINGS. THE MOBILE DENTAL CLINIC ADMINISTERED COMPREHENSIVE DENTAL TREATMENT FOR 94 ADULTS AND CHILDREN INCLUDING 1798 INDIVIDUAL PROCEDURES. 275 EYE EXAMS AND EYEGLASSES WERE PROVIDED FOR ADULTS AND CHILDREN. CHILDREN'S HEALTH CONNECTIONS (CHC) PROGRAM WITH 27 PROFESSIONAL HEALTHCARE VOLUNTEERS PROVIDED FREE HEALTH CARE FOR UN/UNDERINSURED CHILDREN. THE CENTER ENROLLED CHILDREN AND ADULTS FOR HEALTHY FAMILIES/MEDI-CAL COVERAGE THROUGH THE AFFORDABLE CARE ACT INITIATIVE, ADMINISTERED FLU VACCINES TO 29 CLIENTS, PROVIDED DIABETES AND BLOOD PRESSURE SCREENINGS, ASSISTED IN SMOKING CESSATION FOR CLIENTS, AND PROVIDED MEDICAL OFFICE VISITS TO HOMELESS AND UNINSURED CLIENTS THROUGH OUR MEDICAL OUTREACH PROGRAM. OVER SEE STUDENT INTERNS AND VOLUNTEERS. 3603218 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 26 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X BETTY MCWILLIAMS 6263583486 415 W CHESTNUT AVENUE MONROVIA CA 91016 CHRISTINE GONZALEZ BENNET DIRECTOR 1.00 X 0 0 0 REYNA DIAZ DIRECTOR 1.00 X 0 0 0 LOIS GASTON DIRECTOR 2.00 X 0 0 0 ULISES GUTIERREZ DIRECTOR 1.00 X 0 0 0 KAREN HERRERA DIRECTOR 1.00 X 0 0 0 ALLAN MUCERINO DIRECTOR 1.00 X 0 0 0 BRIAN BARRETO DIRECTOR 1.00 X 0 0 0 DR KATHERINE THOROSSIAN DIRECTOR 1.00 X 0 0 0 BRIAN VOSBERG DIRECTOR 1.00 X 0 0 0 ALICE WANG DIRECTOR 1.00 X 0 0 0 DONALD P SCHWEITZER DIRECTOR 1.00 X 0 0 0 KAY KINSLER DIRECTOR 1.00 X 0 0 0 GREG VANNI DIRECTOR/VICE-PRESIDENT 1.00 X X 0 0 0 CARL FOOTE DIRECTOR/SECRETARY 2.00 X X 0 0 0 REV TERRY KEENAN DIRECTOR/TREASURER 2.00 X X 0 0 0 MARY ANN LUTZ DIRECTOR/PRESIDENT 2.00 X X 0 0 0 GARY KOVACIC DIRECTOR/VICE-PRESIDENT 1.00 X X 0 0 0 LINDA TAUBENREUTHER DIRECTOR 1.00 X 0 0 0 PHLUNTE E RIDDLE DIRECTOR 1.00 X 0 0 0 PAMELA K VELAZQUEZ DIRECTOR 1.00 X 0 0 0 SUSANNAH HOWARD DIRECTOR 1.00 X 0 0 0 BETTY MCWILLIAMS EXECUTIVE DIRECTOR 55.00 X 111400 0 10890 RENY SULTAN FINANCE DIRECTOR 40.00 X 62504 0 4975 173904 0 15865 1 0 0 0 COMMUNITY COUNSELLING SERVICE CO LLC 100 MONTGOMERY STREET SUITE 2270 SAN FRANCISCO CA 94104 PROFESSIONAL FUNDRAISER 105000 1 406087 3414563 1712748 3820650 102529 102529 3450000 1321133 2128867 2128867 2128867 6052046 0 0 2231396 1712748 1712748 189769 170792 16531 2446 830608 747547 65099 17962 182113 163901 14570 3642 78770 70893 6302 1575 105000 105000 11712 11712 17822 16041 1427 354 12933 11639 1035 259 15835 14251 1267 317 210823 189743 16866 4214 6724 6051 537 136 1798 1618 144 36 54403 48965 4351 1087 5146 4631 412 103 BUILDING EXPENSE 221242 199078 17722 4442 ADDITIONAL PROGRAM 124836 112353 9987 2496 EVENTS 41003 36902 3280 821 VEHICLE EXPENSE 35724 32152 2858 714 58001 52201 4641 1159 3917010 3603218 167029 146763 166622 71341 132 1382335 249571 676462 100000 12918 6551215 315125 35968 6236090 13433643 12002660 13985936 20381806 210644 254250 3125000 210644 3379250 X 3429976 6106520 1685488 2236208 8659828 8659828 13775292 17002556 13985936 20381806 2135036 1092228 0 X X 0 0 0 X 2957054 3972530 5301630 4381160 3820650 20433024 80400 90000 170400 3037454 4062530 5301630 4381160 3820650 20603424 20603424 281225 297356 298940 323490 102529 1303540 21906964 0.94050 0.93130 X 13476924 2160740 3450000 12187664 13243365 983559 750000 13476924 13174768 630000 -111403 450000 13243365 12909734 841152 576118 13174768 9216008 2130185 1563541 12909734 0.11000 0.71000 0.18000 0 0 2499994 2499994 3750006 40064 3709942 301215 275061 26154 6236090 PART V, LINE 4: AS THE COMMUNITY ACTION AGENCY FOR THE FOOTHILL AREA, WE ARE THE VOICE FOR POVERTY /LOW INCOME PEOPLE. WE CONSIDER IT OUR JOB TO UNDERSTAND AND HELP MEET THE NEEDS OF THE UNDERSERVED WITH COMMUNITY SUPPORT. DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHES A HEALTH SERVICES PROGRAM TO PROVIDE FREE OR LOW COST HEALTH SERVICES AND HEALTH EDUCATION TO UNINSURED PARENTS AND CHILDREN OF THE SAN GABRIEL VALLEY. X X X X 1 COMMUNITY COUNSELLING SERVICE CO LLC (CCS) 100 MONTGOMERY STREET SUITE 2270 SAN FRANCISCO CA 94104 FUNDRAISING 0 916520 105000 811520 916520 105000 811520 CA 1 FOOD & SUPPLIES 7600 1712748 FMV FOOD & SUPPLIES PART I, LINE 2: IN 2017, WE SERVED OVER 4,100 UNDUPLICATED LOW INCOME FAMILIES, DISTRIBUTING CLOSE TO 3.5 MILLION POUNDS OF FOOD. IN ADDITION, CLIENTS RECEIVED EXTENDED CASE MANAGEMENT SERVICES INCLUDING HEALTH-RELATED SERVICES AND REFERRALS. THE CENTER ALSO HOSTS SPECIAL ANNUAL CLIENT EVENTS INCLUDING A BACK TO SCHOOL DISTRIBUTION IN AUGUST, THE USC MOBILE DENTAL CLINIC IN NOVEMBER, A THANKSGIVING DISTRIBUTION IN NOVEMBER AND A HOLIDAY DISTRIBUTION IN DECEMBER. X 204891 FMV X 2 15000 FMV X 515 1498004 FMV X PET FOOD 63 9853 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, FIRST VICE-PRESIDENT, SECOND VICE-PRESIDENT, TREASURER, SECRETARY, PAST PRESIDENT, AND ONE DIRECTOR-AT-LARGE. THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE IS TO DIRECT THE PLANNING FUNCTION OF THE CORPORATION INCLUDING, BUT NOT LIMITED TO: ENSURING THAT AN ANNUAL BUDGET IS PREPARED, ENSURING THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE AND COMPENSATION LEVEL IS REVIEWED BY DIRECTORS ANNUALLY OR MORE OFTEN IF DESIRED, CREATING STANDING AND AD HOC COMMITTEES, APPOINTING DIRECTORS TO EACH STANDING COMMITTEE, AND OVERSEEING EACH STANDING COMMITTEE. IT SHALL REPORT ITS WORKS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND IS REVIEWED BY OUR FINANCIAL MANAGEMENT TEAM (CONTROLLER, BUSINESS MANAGER AND EXECUTIVE DIRECTOR). THE FINAL 990 IS ALSO PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF FOOTHILL UNITY CENTER FOR STAFF, VOLUNTEERS AND DIRECTORS TO ACT AT ALL TIMES IN THE ORGANIZATION'S BEST INTERESTS AND TO EXERCISE SOUND JUDGMENT UNCLOUDED BY PERSONAL INTERESTS OR DIVIDED LOYALTIES. BOTH IN PERFORMING ORGANIZATIONAL DUTIES AND IN OUTSIDE ACTIVITIES, STAFF, VOLUNTEERS AND DIRECTORS SHOULD AVOID THE APPEARANCE AS WELL AS THE REALITY OF A CONFLICT OF INTEREST. A CONFLICT OF INTEREST EXISTS IF CIRCUMSTANCES WOULD LEAD A REASONABLE PERSON TO QUESTION WHETHER MOTIVATIONS ARE ALIGNED WITH FOOTHILL UNITY CENTER'S BEST INTERESTS. SHOULD ANY QUESTION ARISE REGARDING A CONFLICT OF INTEREST, THE FACTS OF THE SITUATION SHOULD BE PRESENTED TO THE BOARD OF DIRECTORS IMMEDIATELY FOR A DETERMINATION. BOARD MEMBERS WITH THE CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE ON THE MATTER. BOARD MEMBERS SIGN CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS MEET IN SESSION TO REVIEW THE EXECUTIVE DIRECTOR ANNUALLY. THEY UTILIZE AN EVALUATION FORM WITH UNIFORM QUESTIONS TO DETERMINE IF A MERIT RAISE IS WARRANTED AND ALSO USE COMPARATIVE DATA FROM INDUSTRY ORGANIZATION SUCH AS CENTER OF NON-PROFIT MANAGEMENT. THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES. THE MOST RECENT YEAR IN WHICH THE REVIEW PROCESS WAS CONDUCTED WAS IN 2016 DURING THE STRATEGIC PLANNING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, PROCEDURES, AND FINANCIAL STATEMENTS ARE AVAILABLE 10 DAYS AFTER RECEIPT OF A WRITTEN REQUEST BY THE CENTER'S ADMINISTRATIVE OFFICE AT 790 WEST CHESTNUT AVENUE, MONROVIA, CALIFORNIA 91016. FORM 990, PART XII, LINE 2: THE FINANCIAL STATEMENT AUDIT WAS NOT COMPLETE AT THE TIME OF FILING THIS TAX RETURN.