2018-10-25T13:00:56-05:00 2017-12-31 951754234 EADIE AND PAYNE LLP PO BOX 1529 RIVERSIDE CA 925021529 990 2017-01-01 951655614 FAMILY SERVICE ASSOCIATION OF REDLANDS FAMI 9097932673 612 LAWTON STREET REDLANDS CA 92374 DIANE REMY TREASURER 9097932673 2018-10-18 1 DEBORAH L CROWLEY P00197239 9512417811 12.20.139.130 2018-10-18 08:07:03 PD P 6A91B46B3D400A54F148B16714669AEFAEE8F30A AA7BDE78E8375D01F0766AF779E6CDEB35F9EA77 2017 2018-06-14 16:35:46Z SAMANTHA MORGAN 612 LAWTON STREET REDLANDS CA 92374 1433578 0 X WWW.REDLANDSFAMILYSERVICE.ORG X 1898 CA TO ALLEVIATE POVERTY, ENCOURAGE SELF-SUFFICIENCY, AND PROMOTE THE DIGNITY OF ALL PEOPLE. 29 29 0 935 0 0 1412594 1241397 0 0 -24505 57933 48912 7336 1437001 1306666 343863 254878 0 0 593171 550339 0 0 61598 566664 706758 1503698 1511975 -66697 -205309 4029816 3983833 24961 34177 4004855 3949656 TO ALLEVIATE POVERTY, ENCOURAGE SELF-SUFFICIENCY, AND PROMOTE THE DIGNITY OF ALL PEOPLE. 0 0 745946 7436 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. 559601 247442 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. 1305547 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 98 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 29 29 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 GLORIA MORELAND SECOND VICE PRESIDENT 0.50 X X 0 0 0 ELLEN WEISSER 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 JERRY BEAN BOARD MEMBER 0.50 X 0 0 0 ARMANDO GARCIA BOARD MEMBER 0.50 X 0 0 0 MICHELLE VAN DER MATEN-BOLOGNA BOARD MEMBER 0.25 X 0 0 0 JANEY COLE BOARD MEMBER 0.25 X 0 0 0 ROBIN MAUPIN BOARD MEMBER 0.50 X 0 0 0 JANE DREHER BOARD MEMBER 0.25 X 0 0 0 LORI HATFIELD BOARD MEMBER 0.50 X 0 0 0 KELLY JACKSON 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 ANN LEONARD BOARD MEMBER 0.25 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 ROD SHELFFO BOARD MEMBER 0.50 X 0 0 0 NANCY SPENCER BOARD MEMBER 0.25 X 0 0 0 TERRY VINES BOARD MEMBER 0.25 X 0 0 0 WILLIAM BUNNELL BOARD MEMBER 0.25 X 0 0 0 JOYCE WANER BOARD MEMBER 0.25 X 0 0 0 CHRISTINA RIVERA BOARD MEMBER 0.50 X 0 0 0 KYRA STEWART EXECUTIVE DIRECTOR 40.00 X 70738 0 0 70738 0 0 0 0 0 0 0 10000 135971 97332 998094 408269 1241397 55765 55765 28116 11268 16848 16848 13848 3000 60025 57857 2168 2168 2168 48275 135971 57787 -9512 -9512 1306666 16016 0 49253 254878 254878 70738 17685 35368 17685 378446 316015 43067 19364 48778 35766 12785 227 52377 40505 8657 3215 13633 13633 70903 67849 3054 29 29 93108 90315 2793 23230 18572 4658 IN KIND DONATIONS 396269 396269 WORKERS COMPENSATION 30133 23454 4906 1773 MISCELLANEOUS 26148 11550 9092 5506 SUPPLIES 17230 14215 2751 264 36075 18474 4037 13564 1511975 1305547 144830 61598 295117 184196 249911 229512 161943 45813 4761 10213 3301741 1476318 1897530 1825423 1406014 1670566 14540 18110 4029816 3983833 24961 34177 24961 34177 X 2521681 2511429 386009 341062 1097165 1097165 4004855 3949656 4029816 3983833 -205309 150110 0 X X 0 1 X 1 0 X 919691 973922 1074436 1272935 1241397 5482381 919691 973922 1074436 1272935 1241397 5482381 5482381 148978 199479 124858 94863 83881 652059 6134440 171289 0.89370 0.88440 X 0 1653424 160000 112093 12026 1913491 1634850 83260 64686 1653424 1712270 119177 -63615 132982 1634850 1661371 96000 62760 107861 1712270 1616063 232246 186938 1661371 0.30160 0.57340 0.12500 0 0 376323 376323 285000 2334989 1185158 1434831 305429 291160 14269 1825423 1468044 150110 11268 161378 1306666 0 1306666 1523243 11268 11268 1511975 0 1511975 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 11,268. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFORDABLE AND TRANSITIONAL HOUSING EXPENSE- SHOWN NET OF RENTAL INCOME 11,268. DINNER (GROVE) 153216 104941 48275 51276 HUNGER WALK 31030 31030 6511 184246 135971 48275 57787 57787 -9512 1 FOOD ASSISTANCE 11212 15706 468199 ESTIMATE FOOD BAGS/MEALS/SURPLUS INCLUDING 8,944 MEALS AND 907 BAGS OF DONATED FOOD HOLIDAY ASSISTANCE 2093 2225 150110 ESTIMATE GIFTS AND FOOD TO HUNDREDS OF CHILDREN AND FAMILIES HOUSING ASSISTANCE 1095 236947 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 4 16987 FMV ON DONATION DATE X FOOD 230389 396269 $1.72 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 $1.72 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.