2017-05-18T13:59:31-05:00 2016-12-31 952923873 MARINCOVICH & COMPANY ACCOUNTANCY CORP 29000 S WESTERN AVE305 RANCHO PALOS VERDES CA 90275 990 2016-01-01 452812002 FAMILY PROMISE OF THE SOUTH BAY FAMI 3107828196 2930 EL DORADO STREET TORRANCE CA 90503 CHERY CAREW PRESIDENT 3107828196 2017-05-17 1 K ANDREA CLARK P00197621 3108311255 108.226.35.170 2017-05-17 10:29:02 PD P 9A71DA82AE0A6EEFDA55B3DA6C1208E3E0998B0E 9A71DA82AE0A6EEFDA55B3DA6C1208E3E0998B0E 2016 2021-01-29 14:40:06Z ANDREA CLARK 29000 S WESTERN AVE 305 RANCHO PALOS VERDES CA 90275 230327 0 X FAMILYPROMISEOSB.ORG X 2012 CA FAMILY PROMISE OSB HELPS HOMELESS FAMILIES IN TRANSITION ACHIEVE HOUSING STABILITY BY PROVIDING SHORT-TERM SHELTER, MEALS, CASE MANAGEMENT, AND HOSPITALITY. 12 12 4 0 0 0 94563 155760 0 0 0 243 68240 66546 162803 222549 0 0 0 0 71172 120870 0 0 0 38940 55393 110112 176263 52691 46286 178638 225328 3092 3496 175546 221832 X FAMILY PROMISE OF THE SOUTH BAY HELPS HOMELESS FAMILIES IN TRANSITION ACHIEVE HOUSING STABILITY BY PROVIDING SHORT-TERM SHELTER, MEALS, CASE MANAGEMENT, AND HOSPITALITY. 0 0 14800 PROVIDE EMERGENCY SHELTER, BEDDING AND OTHER EXPENSES FOR OUR FAMILIES. 103992 PROVIDE PERSONNEL SERVICES FOR CASE MANAGEMENT; FINANCIAL & PERSONAL COUNSELING FOR OUR ADULTS GUESTS; ASSISTANCE TO ACHIEVE STABLE EMPLOYMENT AND SUSTAINABLE HOUSING. 27685 PROVIDE FOR OUR RESOURCE CENTER AND FOR TRANSPORTATION OF FAMILIES TO/FROM SCHOOL AND WORK. 5400 PROVIDE FOR OTHER INCIDENTIAL EXPENSE OF OUR PROGRAM AND MISSION. 5400 151877 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 4 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 CA X TREASURER FAMILY PROMISE OF SOUTH BAY 3108311255 29000 S WESTERN AVE 305 RANCHO PALOS VERDES CA 90275 X CHERY CAREW PRESIDENT 10.00 X X 0 0 0 JULIE JACKS VICE PRESIDENT 10.00 X X 0 0 0 JUDY PANG SECRETARY 2.00 X X 0 0 0 ANDREA CLARK TREASURER 5.00 X X 0 0 0 KAREN TUCKER DIRECTOR 2.00 X 0 0 0 CLINT PAULSEN DIRECTOR 1.00 X 0 0 0 WALLY SANDBERG DIRECTOR 1.00 X 0 0 0 SARAH AUERNHAMMER DIRECTOR 1.00 X 0 0 0 STEVE FIETZ DIRECTOR 1.00 X 0 0 0 DOREEN WRIGHT DIRECTOR 1.00 X 0 0 0 KATIE WARGNIER DIRECTOR 1.00 X 0 0 0 JULES ANDRES DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 155760 155760 243 243 74324 7778 66546 66546 222549 243 0 66546 73318 62320 10998 35724 30365 5359 11828 10054 1774 1929 1929 4164 3123 1041 2500 2500 1253 1253 1703 1703 2865 2149 716 GUEST SERVICES 14800 14800 TRANSPORTATION EXP 10805 10805 DAY CENTER EXPENSES 6239 6239 TELEPHONE 3900 3315 585 5235 3251 1984 176263 151877 24386 0 165254 131170 75243 871 7367 14509 2961 12513 11548 178638 225328 500 3092 2996 3092 3496 X 175546 221832 175546 221832 178638 225328 46286 0 X X 0 0 0 X 10963 39310 96563 134694 281530 24655 54474 68971 81506 229606 35618 93784 165534 216200 511136 0 0 0 511136 243 243 243 243 35618 93784 165534 216443 511379 0.99950 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14509 2961 11548 11548 PAYROLL TAXES 2996 2996 CBC 9316 9316 836 EMPTY BOWLS 65008 65008 6942 74324 74324 7778 7778 66546 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE OFFICERS. FORM 990, PART VI, SECTION B, LINE 12 THE FINANCE COMMITTEE MEETS MONTHLY AND IS RESPONSIBLE TO OVERSEE A POSSIBLE TRANSACTION WITH AN INTERESTED PARTY. OUR CONFLICT OF INTEREST POLICY DEFINES AN INTERESTED PERSON AND THE DUTY TO DISCLOSE. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST ARE LISTED IN OUR POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT FAMILY PROMISE OF THE SOUTH BAY'S BUSINESS OFFICE. FORM 990, PART XII, LINE 1: THE ORGANIZATION REPORTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. ALL ACCOUNTS PAYABLE MAY NOT BE RECOGNIZED.