2016-11-07T18:08:31-06:00 2016-06-30 273337428 Smith Marion & Co LLP 1940 Orange Tree Lane Suite 100 Redlands CA 92374 990 2015-07-01 952287250 Community Connect COMM 9516864402 2060 University Avenue Riverside CA 92507 Aaron Norris President 9516864402 2016-11-07 1 Janet Smith P01203649 9093072323 2016-11-01 2015 2017-02-10 21:41:12Z Aaron Norris 2060 University Avenue Riverside CA 92507 1577556 0 X www.connectriverside.org X 1966 CA Each year Community Connect assists men, women and children in need. Our services are divided among eight different programs: a HELPline Crisis & Suicide Intervention program, providing trained counseling 24 hours/7 days a week, a 211 Riverside County program, connecting people to appropriate community resources and intervening in problematic situations before the crisis stage, a Transportation Access Program (TAP), distributing bus tickets through other agencies for the truly needy, disabled and seniors, a Senior Ombudsman Services (SOS) program, deterring elder abuse through community education and the investigation of senior's problems in long-term care facilities and an Alternative Sentencing Program (ASP) One-Stop program providing court ordered restitution and diversion services for clients. 16 16 58 31 0 0 1127479 1080122 506061 489681 49 0 1818 1364 1635407 1571167 0 0 0 0 1181683 1090951 0 0 10726 537927 516120 1719610 1607071 -84203 -35904 227939 200614 104161 112740 123778 87874 X Each year Community Connect assists men, women and children in need. Our services are divided among seven different programs: a HELPline Crisis & Suicide Intervention program, providing trained counseling 24 hours/7 days a week, a 211 Riverside County program, connecting people to appropriate community resources and intervening in problematic situations before the crisis stage, a Transportation Access Program (TAP), distributing bus tickets through other agencies for the truly needy, disabled and seniors, a Senior Ombudsman Services (SOS) program, deterring elder abuse through community education and the investigation of senior's problems in long-term care facilities and an Alternative Sentencing Program (ASP) One-Stop program providing court ordered restitution and diversion services for clients. 0 0 467194 Information and referral - Links the community with services from all available public service agencies and organizations. 329859 489681 Court Referral - Places court referred clients into community service. 320074 Other Community Programs - Including HELPline, resource center, and TAP. 314561 Senior Ombudsman Services - Links seniors with community resources for improved quality of life. 32542 Housing Assistance is a program of Community Connect of Riverside County and provides housing assistance in Western Riverside County with offices in Riverside, Moreno Valley and Corona. 347103 1464230 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 11 0 1 58 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CA X Steven Kenney 9096864402 2060 University Ave 212 Riverside CA 92507 Aaron Norris President 4.00 X X 0 0 0 Ann-Marie Melendrez Director 2.00 X 0 0 0 Ben Clymer Jr Treasurer 2.00 X 0 0 0 Brian C Pearcy Director 2.00 X 0 0 0 Cecilia Cuevas Director 2.00 X 0 0 0 Diane Dietrich Director 2.00 X 0 0 0 Don Coon Director 2.00 X 0 0 0 Keri A Then Director 2.00 X 0 0 0 Lachelle Crivello Director 2.00 X 0 0 0 Marsha Locke Past President 4.00 X X 0 0 0 Melissa Bartholomew Vice President 4.00 X X 0 0 0 Michael Bacich 2nd Vice Pres. 2.00 X X 0 0 0 Randall Hord Secretary 2.00 X X 0 0 0 Ricardo Carranza director 2.00 X 0 0 0 Steve Hernandez Director 2.00 X 0 0 0 David Bacca director 2.00 X 0 0 0 Rod Ballance CEO 40.00 X 32878 0 0 Marie Davis Ceo 40.00 X 21348 0 0 54226 0 0 0 0 0 0 0 35041 846933 198148 1080122 ASP FEES 489681 489681 489681 6389 35041 6389 0 MISCELLANEOUS INCOME 1364 1364 1364 1571167 491045 0 0 X 54226 49345 4393 488 872755 794203 70697 7855 76229 60211 14417 1601 87741 79919 7040 782 18189 13010 5179 162515 154508 8007 35400 31257 4143 48724 45599 3125 24285 24233 52 12850 9099 3751 2639 2639 2050 2050 13236 11878 1358 Bus Tickets 132000 132000 Telephone 35911 36091 -180 Miscellaneous 13976 8532 5444 Rental assistance 12879 12879 1466 1466 1607071 1464230 132115 10726 63831 52861 153189 137996 1992 5657 159347 155247 6150 4100 2777 0 227939 200614 104161 112740 104161 112740 X 71466 87874 52312 0 123778 87874 227939 200614 -35904 0 X 0 1 X 1 0 X 1184092 963897 1194666 1127479 1080122 5550256 1184092 963897 1194666 1127479 1080122 5550256 5550256 808 630 138 49 0 1625 44357 3788 4828 1818 1364 56155 5608036 2870341 0.98970 0.98350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11321 11321 0 148026 143926 4100 4100 X 1571167 0 1571167 0 1571167 1607071 0 1607071 0 1607071 Part X, Line 2: In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization., Management believes that all of the positions taken by the Association in its federal income tax returns are more likely than not to be sustained upon examination. The Association files returns in the US Federal Jurisdiction and the State of California. The Organization's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board. Part XI, Line 2d - Other Adjustments: Loss on Disposal of Asset Form 990, Part VI, Section B, line 11 Form 990 is presented to CEO and President for review and approval Form 990, Part VI, Section B, line 12c The Center uses a step by step process to resolve all conflicts that present itself. The process is designed to provide a quick a equitable resolution. Form 990, Part VI, Section B, line 15 The Board of Directors determines the Executive Director's salary and the Executive Director determines the other salaries. Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities. Form 990, Part VI, Section C, line 19 Upon written request the organization will supply governing documents policies and/or financial statements. Form 990, Part IX, line 11g Contracted Services: Program service expenses 154,508. Management and general expenses 8,007. Fundraising expenses 0. Total expenses 162,515.