SAN LUIS OBISPO COUNTY CHILD ABUSE PREVENTION COUNCIL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SAN LUIS OBISPO COUNTY CHILD ABUSE PREVENTION COUNCIL (EIN 77-0206822)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-11
IRS object ID
201721319349305912
Schema version
2015v3.0
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)
Return2017-05-11T17:51:20-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-07-01TaxPeriodBeginDt

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 CENTER FOR FAMILBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANLBusinessNameControlTxt
Phone8055436216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 CALIFORNIA BLVD SUITE BAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY BIANCHIPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTJAN J CINDRICH CPAPreparerPersonNm
PTINP00044432PTIN
Phone8055435800PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA FRASERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 CALIFORNIA BLVD SUITE BAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$364,556GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$221,700PYContributionsGrantsAmt
CY Contributions Grants$339,650CYContributionsGrantsAmt
PY Program Service Revenue$2,488PYProgramServiceRevenueAmt
CY Program Service Revenue$17,225CYProgramServiceRevenueAmt
PY Investment Income$488PYInvestmentIncomeAmt
CY Investment Income$210CYInvestmentIncomeAmt
PY Other Revenue$5,254PYOtherRevenueAmt
CY Other Revenue$448CYOtherRevenueAmt
PY Total Revenue$229,930PYTotalRevenueAmt
CY Total Revenue$357,533CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$85,065PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$112,070CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,160CYTotalFundraisingExpenseAmt
PY Other Expenses$260,302PYOtherExpensesAmt
CY Other Expenses$254,038CYOtherExpensesAmt
PY Total Expenses$345,367PYTotalExpensesAmt
CY Total Expenses$366,108CYTotalExpensesAmt
PY Revenues Less Expenses-$115,437PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,575CYRevenuesLessExpensesAmt
Total Assets BOY$135,546TotalAssetsBOYAmt
Total Assets EOY$134,456TotalAssetsEOYAmt
Total Liabilities BOY$3,295TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,780TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$132,251NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$123,676NetAssetsOrFundBalancesEOYAmt
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$110,631ExpenseAmt
Revenue$15,980RevenueAmt
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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$58,039ExpenseAmt
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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$37,754ExpenseAmt
DescBEGINNINGS 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$61,379TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,245TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$267,803TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
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More Than5000 K To OrgfalseMoreThan5000KToOrgInd
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Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
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Grants To IndividualsfalseGrantsToIndividualsInd
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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Partial LiquidationfalsePartialLiquidationInd
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Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
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Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
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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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
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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 Line11110 CALIFORNIA BLVD SUITE BAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 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
JASON REED
Vice President2.000.00Yes (X)Yes (X)$0$0$0
MARY BIANCHI
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
LAURIE MORGAN
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
ANN BARNES
DIRECTOR2.000.00Yes (X)$0$0$0
PATTI HEMPENIUS
DIRECTOR2.000.00Yes (X)$0$0$0
BEVERLY THOMPSON
Director2.000.00Yes (X)$0$0$0
DAN CANO
Director2.000.00Yes (X)$0$0$0
SHARON BALDRIDGE
DIRECTOR2.000.00Yes (X)$0$0$0
LISA FRASER
EXECUTIVE DIR.36.000.00Yes (X)$54,997$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,997TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$3,658FundraisingAmt
Government Grants$242,313GovernmentGrantsAmt
All Other Contributions$93,679AllOtherContributionsAmt
Noncash Contributions$3,658NoncashContributionsAmt
Total Contributions$339,650TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEE REVENUEDesc
Total Revenue Column$17,225TotalRevenueColumnAmt
Related Or Exempt Func Income$17,225RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,225TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$210TotalRevenueColumnAmt
Exclusion$210ExclusionAmt

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
FieldValueIRS element (for citing)
Fundraising Gross Income$7,195FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,658ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,023FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$172TotalRevenueColumnAmt
Exclusion$172ExclusionAmt

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

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$276TotalRevenueColumnAmt
Exclusion$276ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$276OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$357,533TotalRevenueColumnAmt
Related Or Exempt Func Income$17,225RelatedOrExemptFuncIncomeAmt
Exclusion$658ExclusionAmt

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$59,210TotalAmt
Program Services$38,487ProgramServicesAmt
Management And General$15,395ManagementAndGeneralAmt
Fundraising$5,328FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,776TotalAmt
Program Services$28,444ProgramServicesAmt
Management And General$11,174ManagementAndGeneralAmt
Fundraising$4,158FundraisingAmt

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$9,084TotalAmt
Program Services$5,140ProgramServicesAmt
Management And General$3,256ManagementAndGeneralAmt
Fundraising$688FundraisingAmt

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$8,282TotalAmt
Management And General$8,282ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,633TotalAmt
Program Services$1,612ProgramServicesAmt
Management And General$1,021ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,516TotalAmt
Program Services$8,314ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt
Fundraising$4,042FundraisingAmt

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$11,311TotalAmt
Program Services$9,614ProgramServicesAmt
Management And General$1,131ManagementAndGeneralAmt
Fundraising$566FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,870TotalAmt
Program Services$8,946ProgramServicesAmt
Management And General$1,844ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

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$443TotalAmt
Management And General$443ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,166TotalAmt
Program Services$3,541ProgramServicesAmt
Management And General$417ManagementAndGeneralAmt
Fundraising$208FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$117,822$117,802$20
FUND DEVELOPMENT COORDINATOR$24,000$3,833$20,167
BOOKKEEPING$15,780$7,247$1,391$7,142
SUPPLIES$15,257$8,453$318$6,486

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,958TotalAmt
Program Services$26,370ProgramServicesAmt
Management And General$2,394ManagementAndGeneralAmt
Fundraising$2,194FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$366,108TotalAmt
Program Services$267,803ProgramServicesAmt
Management And General$59,145ManagementAndGeneralAmt
Fundraising$39,160FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,861BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$106,056BOYAmt
EOY$124,360EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
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$16,497LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,520LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,420BOYAmt
EOY$977EOYAmt

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$1,209BOYAmt
EOY$9,119EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$135,546BOYAmt
EOY$134,456EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,295BOYAmt
EOY$10,780EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,295BOYAmt
EOY$10,780EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$132,251BOYAmt
EOY$113,686EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$9,990EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$132,251BOYAmt
EOY$123,676EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$135,546BOYAmt
EOY$134,456EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,575ReconcilationRevenueExpnssAmt
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$314,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,700CurrentTaxYearMinus1YearAmt
Current Tax Year$339,650CurrentTaxYearAmt
Total$1,347,117TotalAmt

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$314,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,700CurrentTaxYearMinus1YearAmt
Current Tax Year$339,650CurrentTaxYearAmt
Total$1,347,117TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,347,117PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$552CurrentTaxYearMinus1YearAmt
Current Tax Year$210CurrentTaxYearAmt
Total$6,758TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,254CurrentTaxYearMinus1YearAmt
Current Tax Year$276CurrentTaxYearAmt
Total$5,530TotalAmt
FieldValueIRS element (for citing)
Total Support$1,359,405TotalSupportAmt
Public Support CY1700.99100PublicSupportCY170Pct
Public Support PY1700.98880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$15,190InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,307OtherCostOrOtherBasisAmt
Depreciation$15,520DepreciationAmt
Book Value$977BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$977TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$1,019
SUPPLIES INVENTORY$8,100
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,119TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARDS PAYABLE$3,233
FISCAL SPONSOR SERVICE LIABILITY$7,547
FieldValueIRS element (for citing)
Total Liability$10,780TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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.
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 IN FY 16/17.
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 1110 CALIFORNIA BLVD., SUITE B, 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.
REBRANDING CAMPAIGN INVESTMENTIN 2014 THE SAN LUIS OBISPO COUNTY CHILD ABUSE PREVENTION COUNCIL (SLO-CAP) EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS RECOGNIZED THE NEED AND THE OPPORTUNITY TO REBRAND THE ORGANIZATION. WE CAME TO THIS DECISION DUE THE FOLLOWING URGENT ISSUES. A WIDE-SPREAD MISUNDERSTANDING THAT SLO-CAP IS THE ACTING CHILD WELFARE SERVICES AGENCY, A GOVERNMENT ENTITY RESPONSIBLE FOR THE EMERGENCY RESPONSE TO CHILD ABUSE REPORTSTHE PUBLIC AND OUR COLLEAGUES CONFUSING SLO-CAP WITH COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY (CAP-SLO), A NONPROFIT DEDICATED TO PROVIDING POVERTY REDUCTION PROGRAMSA NEED TO DISTINGUISH SLO-CAP FROM CASA-COURT APPOINTED SPECIAL ADVOCATES OF SAN LUIS OBISPO COUNTY, AN ORGANIZATION THAT ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN WITHIN THE COURT SYSTEMSEVERAL LOCAL NONPROFITS USING A LOGO THAT IS SIMILAR TO THE SLO-CAP LOGO WHICH CREATES CONFUSIONAT THE DECEMBER 2014 BOARD OF DIRECTORS MEETING, THE BOARD APPROVED $40,000 FROM OUR RESERVES TO FUND A REBRANDING CAMPAIGN. A 13 MEMBER COMMUNITY GROUP WAS FORMED AND A STRATEGIC PROCESS WAS CONDUCTED. IN JANUARY 2015, THE BOARD OF DIRECTORS ADOPTED THE NEW NAME- CENTER FOR FAMILY STRENGTHENING. THE NAME CHANGE REFLECTS OUR CORE PREVENTION PROGRAMS AND COMPETENCIES FOR THE PREVENTION OF CHILD ABUSE. CHILD ABUSE IS PREVENTABLE BY STRENGTHENING FAMILIES AND FOSTERING HEALTHY DEVELOPMENT OF CHILDREN. WITH THE SUPPORT OF THE BOARD AUTHORIZED $40,000, THE CENTER FOR FAMILY STRENGTHENING BOARD OF DIRECTORS ACCOMPLISHED THE REBRANDING PROCESS AND CREATED FUND DEVELOPMENT CAMPAIGNS REQUIRED TO INCREASE CONTRIBUTIONS FROM THE COMMUNITY.

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