2016-08-02T17:01:35-05:00 2015-12-31 952923873 MARINCOVICH & COMPANY ACCOUNTANCY CORP 29000 S WESTERN AVE305 RANCHO PALOS VERDES CA 90275 990EZ 2015-01-01 452812002 FAMILY PROMISE OF THE SOUTH BAY FAMI 3107828196 29000 S WESTERN AVE NO 305 RANCHO PALOS VERDES CA 90275 CHERY CAREW PRESIDENT 3107828196 2016-07-29 1 K ANDREA CLARK P00197621 3108311255 2015 2016-12-15 16:53:06Z MODIFIED CASH FAMILYPROMISEOSB.ORG X X 165534 X 94563 70971 2731 68240 162803 71172 5559 2812 30569 110112 52691 122873 -18 175546 X 120831 165254 2042 13384 122873 178638 0 3092 122873 175546 X THE MISSION OF FAMILY PROMISE OF THE SOUTH BAY IS TO HELP HOMELESS FAMILIES ACHIEVE HOUSING STABILITY BY PROVIDING SHORT-TERM SHELTER, MEALS, CASE MANAGEMENT AND HOSPITALITY. FUNDS USED TO PAY FOR EMERGENCY SHELTER, BEDDING AND OTHER EXPENSES FOR OUR FAMILIES. 0 12822 PERSONNEL SERVICES FOR CASE MANAGEMENT; FINANCIAL & PERSONAL COUNSELING FOR OUR ADULTS GUESTS; ASSISTANCE TO ACHIEVE STABLE EMPLOYMENT AND SUSTAINABLE HOUSING. 0 67613 FUNDS USED FOR OUR RESOURCE CENTER AND FOR TRANSPORTATION OF FAMILIES TO/FROM SCHOOL AND WORK. 0 11029 91464 CHERY CAREW PRESIDENT 10.00 0 0 0 JULIE JACKS VICE PRESIDENT 10.00 0 0 0 ANDREA CLARK TREASURER 5.00 0 0 0 JUDY PANG SECRETARY 2.00 0 0 0 COURTNEY D'AMICO DIRECTOR 2.00 0 0 0 CLINT PAULSEN DIRECTOR 2.00 0 0 0 WALLY SANDBERG DIRECTOR 2.00 0 0 0 SARAH AUERNHAMMER DIRECTOR 2.00 0 0 0 STEVE FIETZ DIRECTOR 2.00 0 0 0 LORI EASTMAN DIRECTOR 2.00 0 0 0 KATIE WARGNIER DIRECTOR 2.00 0 0 0 NICHOLAS RASMUSSEN EXECTIVE DIRECTOR 40.00 46342 3825 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA TREASURER FAMILY PROMISE OF SOUTH BAY 29000 S WESTERN AVE 305 RANCHO PALOS VERDES CA 90275 3108311255 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10963 39310 96563 146836 24655 54474 68971 148100 35618 93784 165534 294936 0 0 0 294936 35618 93784 165534 294936 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CBC 10569 10569 200 557 EMPTY BOWLS 51585 51585 1974 1 8817 8817 70971 70971 200 2531 2731 68240 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 963. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,596. TOTAL TO FORM 990-EZ, LINE 14: 5,559. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRANSPORTATION EXPENSE. AMOUNT: 4,929. DESCRIPTION: GUEST SERVICES. AMOUNT: 12,822. DESCRIPTION: WEB HOSTING/SOFTWARE & COMPUTER EXP. AMOUNT: 1,087. DESCRIPTION: MARKETING. AMOUNT: 813. DESCRIPTION: INSURANCE & LICENSES. AMOUNT: 2,973. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,054. DESCRIPTION: DAY CENTER EXPENSES. AMOUNT: 3,500. DESCRIPTION: TRAINING & REFERENCES. AMOUNT: 481. DESCRIPTION: OTHER BUSINESS EXP. AMOUNT: 910. TOTAL TO FORM 990-EZ, LINE 16: 30,569. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PPA. AMOUNT: -18. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 861. END OF YEAR AMOUNT: 871. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,181. END OF YEAR AMOUNT: 12,513. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,092. DESCRIPTION: PPA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.