2016-12-21T16:13:16-06:00 2016-06-30 952302617 AHERNADCOCKDEVLIN A DIV OF SINGERLEWAK 1650 IOWA AVENUE SUITE 200 RIVERSIDE CA 925072406 990 2015-07-01 330496148 RIM FAMILY SERVICES RIMF 9093361800 PO BOX 578 SKY FOREST CA 923850578 CHRISTINA ELLSWORTH CHAIRPERSON 9093361493 2016-12-16 1 LINDA DEVLIN P00074170 9516830672 2016-12-16 2015 2017-02-10 21:41:12Z CHRISTINA ELLSWORTH PO BOX 1604 RUNNING SPRINGS CA 92382 1455707 0 X WWW.RIMFAMILYSERVICES.ORG X 1991 CA RIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY COUNSELING SERVICES AND PROGRAMS FOR INDIVIDUALS AND FAMILIES INCLUDING EDUCATION, PREVENTION, INTERVENTION AND TREATMENT, ADDRESSING SUBSTANCE ABUSE AND THE MENTAL HEALTH NEEDS OF OUR RIM COMMUNITIES RESIDENTS. 5 5 38 10 0 0 6612 41808 1424244 1412087 41 28 12692 1784 1443589 1455707 0 0 0 0 1182270 1153824 0 0 0 296508 259820 1478778 1413644 -35189 42063 655780 684654 78218 65029 577562 619625 X RIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY COUNSELING SERVICES AND PROGRAMS FOR INDIVIDUALS AND FAMILIES INCLUDING EDUCATION, PREVENTION, INTERVENTION AND TREATMENT, ADDRESSING SUBSTANCE ABUSE AND THE MENTAL HEALTH NEEDS OF OUR RIM COMMUNITIES RESIDENTS. 0 0 318935 318935 FAMILY RESOURCE CENTER (FRC)AND MOBIL RESOURCE CENTER (MRC):EMPLOYEES FROM THE AGENCY PROGRAMS CONTINUED TO WORK ON THE MRC ON A ROTATING BASIS. PARENT EDUCATORS CONTINUE TO UTILIZE THE MRC WHEN IT IS INAPPROPRIATE OR UNSAFE TO DO A HOME VISIT.WE CONTINUE TO PARTICIPATE IN MANY COMMUNITY ACTIVITIES, PARADES AND EVENTS.THE AGENCY WAS ASKED BY "OPERATION PROVIDER" TO BRING OUR MRC TO THEIR FACILITY WEEKLY TO MEET WITH THE CLIENTS THEY SEE. THIS HAS BEEN A HIGH SUCCESS TO OUR OUTREACH PROGRAM.WE PROVIDE MONTHLY ALUMNI DINNERS FOR COMMUNITY MEMBERS WHO ARE IN RECOVERY ALONG WITH THEIR FAMILY MEMBERS. THIS IS AN EXCELLENT OPPORTUNITY FOR INDIVIDUALS IN RECOVERY TO MAKE FRIENDSHIPS AND STRENGTHEN THEIR RESOLVE TO NEVER RETURN TO USING DRUGS AND ALCOHOL. THE NEIGHBORING ST. RICHARDS CHURCH HAS PARTNERED WITH US AND IS ALLOWING US TO HOLD MANY ACTIVITIES AT THEIR LARGE FACILITY FOR FREE TOO. 270604 268910 CHILD ABUSE PREVENTION AND TREATMENT SERVICES:WE CONTINUALLY EXPERIENCE SUCCESSFUL REDUCTIONS IN FAMILY CONFLICT, PHYSICAL ABUSE, NEGLECT, POOR COMMUNICATION STYLES, INAPPROPRIATE DISCIPLINE AND UNREALISTIC PARENTAL DEMANDS PLACED ON CHILDREN WITH THE USE OF OUR TEAM APPROACH TO PARENTING. OUR MOST SUCCESSFUL PROGRAMS ARE INDIVIDUAL, COUPLES AND FAMILY THERAPY, STRENGTHENING FAMILIES PROGRAM (SFP) FOR TEENS AND ELEMENTARY AND PARENTS AS TEACHERS (PAT). 180847 180847 FIRST 5 SAN BERNARDINO FUNDED PARENTS AS TEACHERS PROGRAM (PAT):THE RIM FAMILY SERVICES PARENTS AS TEACHERS PROGRAM CONTINUED TO EXCEL. OUR PROGRAM SERVES 120+ FAMILIES EACH YEAR."PAT" EDUCATORS ATTENDED BACK TO SCHOOL NIGHTS, OPEN HOUSES, THE ANNUAL FALL FESTIVAL, FOREST FESTIVAL AND VARIOUS SAFETY FAIRS. STAFF STARTED HOLDING "GROUP CONNECTIONS" FOR PARENTS AND HAVE MADE A GREAT PUSH FOR LITERACY. TO DATE, APPROXIMATELY 50% OF "PAT" CLIENTS HAVE THEIR OWN LIBRARY CARDS.THE ORGANIZATION CONTINUES TO BUILD RELATIONSHIPS AND GAIN THE TRUST OF OUR LOCAL HISPANIC COMMUNITY. WE ALSO PROVIDE SERVICES FOR UNWED MOTHERS EACH YEAR. 447704 645179 OTHER PROGRAMS PERFORMED BY AGENCY INCLUDE THE FOLLOWING: ANGER MANAGEMENT,DRUG TESTING FOR EMPLOYERS, EMPLOYEE ASSISTANCE PROGRAM, ENVIRONMENTAL PREVENTION PROGRAM,DUI/PC 1000 PROGRAMS, FAMILY AND INDIVIDUAL COUNSELING PROGRAMS. 447704 645179 1218090 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 10 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 1 0 CA X MICHELE HUNT 9093361800 PO BOX 578 SKY FOREST CA 923850578 X JUAN CARLOS QUINTERO DIRECTOR 1.00 X 0 0 0 CHRISTINA ELLSWORTH CHAIRMAN 1.00 X 0 0 0 CINDY STREBEL VICE CHAIRPERSON 1.00 X 0 0 0 CAROL KINZEL SECRETARY 1.00 X 0 0 0 GIL OLIVARRIA TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 94 41714 41808 GOVERNMENTAL GRANTS 624100 1336316 1336316 PROGRAM SERVICE FEES 624100 75771 75771 1412087 28 28 OTHER 624100 1784 1784 1784 1455707 1413871 0 28 X 96073 57935 38138 895864 781041 114823 21649 19967 1682 50919 46435 4484 89319 82002 7317 17833 16435 1398 2077 1811 266 10135 9237 898 8190 7403 787 34355 31010 3345 16843 14808 2035 47710 44600 3110 SUPPLIES 25605 23228 2377 EDUCATION 20198 18515 1683 BUILDING CLEANING 18458 16958 1500 POSTAGE 8857 8165 692 49559 38540 11019 1413644 1218090 195554 0 136682 275434 202295 113230 19222 15252 506562 225824 297581 280738 655780 684654 3170 3461 2814 2583 72234 58985 78218 65029 X 577562 619625 577562 619625 655780 684654 42063 0 X 0 1 X 0 1 1 X 767677 764616 1334381 1430856 1453895 5751425 767677 764616 1334381 1430856 1453895 5751425 5751425 2268 5000 14226 12692 1784 35970 5787395 182625 0.99380 0.99290 X 39132 39132 234781 41639 193142 63999 41639 22360 154950 141171 13779 13700 1375 12325 280738 ACCRUED PAYROLL EXPENSES 39590 ACCRUED VACATION LIABILITY 19395 58985 X 1455707 0 1455707 0 1455707 1413644 0 1413644 0 1413644 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 CORPORATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. FAMILY MEMBERS OF THE EXECUTIVE DIR RELATED TO EXECUTIVE DIRECTOR 1600 PROVIDED PRINTING AND GRAPHIC DESIGN SERVICES 0 EXECUTIVE DIRECTOR'S MOTHER MOTHER OF EXECUTIVE DIRECTOR 1800 THE ORGANIZATION RENTS A STORAGE FACILITY AND THRIFT STORE BUILDING OWNED BY EXECUTIVE DIRECTOR'S MOTHER. 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT MAINTAIN COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 BOARD REVIEWS THE TAX RETURNS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS ANNUALLY ALL SALARIES PAID. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 24E DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,084. MANAGEMENT AND GENERAL EXPENSES 812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,896. TELEPHONE: PROGRAM SERVICE EXPENSES 7,126. MANAGEMENT AND GENERAL EXPENSES 752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,878. UTILITIES: PROGRAM SERVICE EXPENSES 6,030. MANAGEMENT AND GENERAL EXPENSES 501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,531. FOOD EXPENSE: PROGRAM SERVICE EXPENSES 5,104. MANAGEMENT AND GENERAL EXPENSES 949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,053. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,985. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 2,974. MANAGEMENT AND GENERAL EXPENSES 408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,382. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,900. MANAGEMENT AND GENERAL EXPENSES 248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,148. MONITORING FEES: PROGRAM SERVICE EXPENSES 2,196. MANAGEMENT AND GENERAL EXPENSES 198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,394. BAD DEBTS: PROGRAM SERVICE EXPENSES 1,589. MANAGEMENT AND GENERAL EXPENSES 385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,974. BANK FEES: PROGRAM SERVICE EXPENSES 1,488. MANAGEMENT AND GENERAL EXPENSES 193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,681. SECURITY: PROGRAM SERVICE EXPENSES 1,315. MANAGEMENT AND GENERAL EXPENSES 113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,428. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,382. PRINTING: PROGRAM SERVICE EXPENSES 587. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 674. INCENTIVE: PROGRAM SERVICE EXPENSES 147. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153.