2017-11-09T13:45:52-06:00 2016-12-31 951754234 EADIE AND PAYNE LLP PO BOX 1529 RIVERSIDE CA 925021529 990 2016-01-01 951655614 FAMILY SERVICE ASSOCIATION OF REDLANDS FAMI 9097932673 612 LAWTON STREET REDLANDS CA 92374 DIANE REMY TREASURER 9097932673 2017-11-07 1 DEBORAH L CROWLEY P00197239 9512417811 12.106.155.50 2017-11-07 09:45:40 PS P 338BE940442C7F6C8E4FB6A0B0DEEF539863A1DA 1A230B4D0F157635518D2E69DF96DA607C62BC8B 2016 2018-03-14 21:41:22Z SAMANTHA MORGAN 612 LAWTON STREET REDLANDS CA 92374 2218873 0 X WWW.REDLANDSFAMILYSERVICE.ORG X 1898 CA TO ALLEVIATE POVERTY, ENCOURAGE SELF-SUFFICIENCY, AND PROMOTE THE DIGNITY OF ALL PEOPLE. 30 30 21 988 0 0 1074436 1412594 0 0 247767 -24505 165033 48912 1487236 1437001 228540 343863 0 0 582337 593171 0 0 62027 510896 566664 1321773 1503698 165463 -66697 4034279 4029816 58357 24961 3975922 4004855 TO ALLEVIATE POVERTY, ENCOURAGE SELF-SUFFICIENCY, AND PROMOTE THE DIGNITY OF ALL PEOPLE. 0 0 655661 11396 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. 634563 332467 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. 1290224 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 1 115 0 1 21 1 0 0 0 0 0 1 1 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 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 KATHLEEN ALBREKTSON BOARD MEMBER 0.50 X 0 0 0 JERRY BEAN BOARD MEMBER 0.50 X 0 0 0 CHARLOTTE BURGESS BOARD MEMBER 0.25 X 0 0 0 MICHELLE BOLOGNA BOARD MEMBER 0.25 X 0 0 0 JANEY COLE BOARD MEMBER 0.25 X 0 0 0 YOLANDA CONTRERAS BOARD MEMBER 0.25 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 TOM AHERN 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 SABINE ROBERTON-PHILLIPS BOARD MEMBER 0.50 X 0 0 0 KATHI SPETNAGEL BOARD MEMBER 0.50 X 0 0 0 KYRA STEWART EXECUTIVE DIRECTOR 40.00 X 40607 0 0 40607 0 0 0 0 0 0 0 10061 126073 238503 1037957 321163 1412594 41033 41033 53830 4727 49103 49103 24003 25100 655660 721198 -65538 -65538 -65538 55756 126073 55947 -191 -191 1437001 -41535 0 65942 343863 343863 40607 16243 16243 8121 408238 314468 62747 31023 51041 38993 11913 135 93285 70771 17301 5213 16356 16356 47973 45639 2334 100 100 94935 92087 2848 22310 17952 4358 IN-KIND FOOD DONATIONS 309753 309753 SUPPLIES 22659 19156 3457 46 MISCELLANEOUS 17200 2915 8327 5958 PRINTING AND PUBLICATIO 15132 2489 2262 10381 20246 15895 3201 1150 1503698 1290224 151447 62027 264635 295117 246610 249911 98615 161943 5092 4761 3281385 1383855 1980964 1897530 1422299 1406014 16064 14540 4034279 4029816 58357 24961 58357 24961 X 2540732 2521681 338025 386009 1097165 1097165 3975922 4004855 4034279 4029816 -66697 95630 0 X X 0 1 X 1 0 X 862015 919691 973922 1074436 1272935 5102999 862015 919691 973922 1074436 1272935 5102999 5102999 98613 148978 199479 124858 94863 666791 5769790 157243 0.88440 0.87100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1634850 83260 64686 1653424 1712270 119177 -63615 132982 1634850 1661371 96000 62760 107861 1712270 1616063 232246 186938 1661371 1739560 191881 315395 1616063 0.23340 0.66360 0.10300 1 0 376323 376323 285000 2319599 1102523 1502076 293867 280617 13250 6596 715 5881 1897530 1537358 95630 4727 100357 1437001 0 1437001 1508425 4727 4727 1503698 0 1503698 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 4,727. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFORDABLE AND TRANSITIONAL HOUSING EXPENSE- SHOWN NET OF RENTAL INCOME 4,727. DINNER (GROVE) 147873 92117 55756 36695 HUNGER WALK 33956 33956 19252 181829 126073 55756 55947 55947 -191 1 FOOD ASSISTANCE 36778 17322 309753 ESTIMATE FOOD BAGS/MEALS/SURPLUS INCLUDING 5,883 MEALS AND 94 TONS OF FOOD HOLIDAY ASSISTANCE 2361 5518 166440 ESTIMATE GIFTS AND FOOD TO HUNDREDS OF CHILDREN AND FAMILIES MEDICAL ASSISTANCE 968 ACTUAL COST GLASSES/DENTAL RENTAL ASSISTANCE 698 198617 ACTUAL COST RENTAL PAYMENT TO LANDLORD VOUCHER/MOTEL ASSISTANCE 1189 113034 ACTUAL COST TEMPORARY SHELTER PAYMENT TO MOTELS UTILITY AND OTHER 31 8404 ACTUAL COST LAB TESTS, CAR REPAIRS, UTILITIES 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 0 DONATED ITEMS ARE GIVEN X 4 14083 FMV ON DONATION DATE X FOOD 180089 309753 $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.