2016-09-12T19:16:43-05:00 2015-12-31 453308396 J JORDAN ACCOUNTING 1255 W COLTON AVE 129 REDLANDS CA 92374 990 2015-01-01 950642985 COMMUNITY SETTLEMENT ASSOCATION COMM 9516866266 4366 BERMUDA AVE RIVERSIDE CA 92507 REV MONROE MABON PRESIDENT 9516866266 2016-05-15 0 JENERO L JORDAN P01260832 9093634681 2015 2017-02-10 21:41:12Z REV MONROE MABON 4366 BERMUDA AVE RIVERSIDE CA 92507 628086 0 X X 1943 CA TO DEVELOP A SELF SUFFICIENT AND COLLABORATIVE COMMUNITY BASED FAMILY WELLNESS EDUCATION CIVIC ENGAGEMEN CULTRAL AWARENESS AND COMMUNITY CAPACITY BUILDING 5 0 12 0 98106 522446 0 7534 628086 0 0 437512 0 72024 156002 593514 34572 334100 328285 102567 95944 231533 232341 TO DEVELOP A SELF SUFFICIENT AND COLLABORATIVE COMMUNITY BASED FAMILY WELLNESS EDUCATION CIVIC ENGAGEMEN CULTRAL AWARENESS AND COMMUNITY CAPACITY BUILDING 0 427283 474759 DRINKING DRIVERS PROGRAM - THIS PROGRAM HAS PROVIDED SUBSTANCE ABUSE COUNSELING TO INDIVIDUALS WHO WERE COURT MANDATED IN 2015 TO ATTEND INDIVIDUAL AND GROUP COUNSELING. ON AN AVERAGE WE SERVED 500 CLIENTS AT ONE TIME 17587 12000 83 FOOD PROGRAM - PROVIDED FOOD TO THE COMMUNITY THROUGH DONATIONS AND GRANTS 25226 15000 3827 FAMILY COUNSELING - PROVIDED COUNSELING TO FAMILIES UNDER THE SUPERVISION OF A LICENSED MFT 23061 16777 AFTER SCHOOL PROGRAM - TUTORED APPROXIMATELY 60 CHILDREN IN MATH AND READING AFTER SCHOOL AND DURING SUMMER VACATION 23061 16777 493157 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ANGELICA GUTIERREZ 9516866266 4366 BERMUDA AVE RIVERSIDE CA 92507 X ANGELICA GUTIERREZ EXECUTIVE DIRECTOR 040.00 X 45000 0 0 REV MONROE MABON PRESIDENT X 0 0 0 ROSEMARIE SMITH VICE PRESIDENT X 0 0 0 TOM PODGORSKI TREASURER X 0 0 0 BURMA LE MANNS DIRECTOR X 0 0 0 CHRISTINE DURAN DIRECTOR X 0 0 0 45000 0 0 0 37081 61025 98106 FAMILY COUNSELING 624100 18827 18827 DRINKING DRIVER PROGRAM 624100 474759 474459 AFTER SCHOOL PROGRAM 624100 16777 16777 FOOD PROGRAM 624100 12083 12083 522446 7265 7265 7265 MISCELLANEOUS INCOME 624100 269 269 628086 522146 0 0 45000 36000 9000 349609 279687 69922 6021 4819 1202 36882 29506 7376 540 540 8025 8025 120 120 11029 10000 1029 11293 10880 413 313 313 1464 1464 24068 20000 4068 REPAIRS AND MAINTENANCE 12795 9000 3795 BANKING FEES 6290 6290 COUNTY FEES 8041 8041 FUNRAISING EXPENSES 72024 72024 593514 408366 113124 72024 2269 11336 41456 15369 290375 301580 334100 328285 6866 4592 47429 9000 48272 57480 24872 102567 95944 X 231533 232341 231533 232341 334100 328285 34572 X 0 0 0 0 X 75364 52280 46103 50000 43777 267524 75364 52280 46103 50000 43777 267524 267524 75364 52280 46103 50000 43777 267524 1 0 0 0 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part VI, Section B, line 12C THIS IS CHECKED THROUGH THE BIANNUAL INTERNAL AUDIT Part VII, line 1A(B) BUSINESS OFFICE MANAGER