2016-02-05T12:50:05-06:00 2015-06-30 363990892 Capin Crouse LLP 3010 Saturn Street Suite 205 Brea CA 92821 990 2014-07-01 330864870 Family Assistance Ministries FAMI 9494928477 1030 Calle Negocio San Clemente CA 92673 Mary Gray Perdue Executive Director 9494928477 2016-02-05 1 David C Moja P00747006 7149619300 2014 2016-04-25 22:37:26Z Mary Gray Perdue 1030 Calle Negocio San Clemente CA 92673 2974153 0 X www.family-assistance.org X 1999 CA Provide temporary living expenses to families and individuals. 17 17 14 1057 0 0 2827065 2871436 12855 12759 -93 46 20851 51850 2860678 2936091 1872646 1913406 0 0 533771 559215 46830 41569 164525 377949 325826 2831196 2840016 29482 96075 1289955 1304545 762643 681158 527312 623387 X Family Assistance Ministries is a faith-based charitable non-profit organization assisting those in need in southern Orange County with resources for food, shelter, and personalized supportive counsel and aid, helping clients bridge the gap from dependency to self-sufficiency. 0 0 2067948 1572425 Hunger Prevention Food Pantry: Emergency and ongoing food assistance is provided to those who are hungry. This is made possible by our 7-day a week fresh rescue pick-ups from local grocery stores and farms enabling healthy food choices, monthly USDA food, and regular food donations from community partners: churches, businesses, civic organizations, schools, and individuals. An average of 3,600 hungry people seek FAM as a food source each month. Hundreds of volunteers make this and other FAM programs possible.Clothing and other care items are also distributed. 231250 181300 Interim/Transitional Housing: Homeless women and homeless women with children are provided a safe roof over their heads, offered weekly case management and financial counseling, job search coaching, referrals to other services needed and more to help them quickly graduate to their own stable housing. 111732 85752 Homeless Prevention Services: Case management to include financial counsel, rental assistance, emergency motel vouchers, utilities, transportation vouchers, car repair, back-to-school program, job search coaching, senior assistance, medical, dental and prescription assistance are examples of the client aid services provided to the homeless, under-employed and unemployed seeking a path back to a stable life. Services are provided at FAM's Resource Centers. Job search assistance, resume creation, and professional clothing are also provided. 92936 73929 13109 Rapid Rehousing: Helping homeless households off the streets and into stable housing with short-term, decreasing rental assistance and financial counseling. Ongoing wrap-around services are available through FAM's Resource Centers: job search coaching, food, case management, clothing, back-to-school and other needs to help clients become stably housed. 92936 73929 13109 2503866 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 CA X Mary Gray Perdue 9494928477 1030 Calle Negocio San Clemente CA 92673 Andrew Donchak President 1.00 X X 0 0 0 William Maxwell Treasurer 1.00 X X 0 0 0 Fred Meyer Vice President/Secretary 1.00 X X 0 0 0 Ken Caresio Board member 1.00 X 0 0 0 Bob Harnar Board member 1.00 X 0 0 0 Jim King Board member 1.00 X 0 0 0 Larry Leisenring Board member 1.00 X 0 0 0 Nick Mastroni Board member 1.00 X 0 0 0 Cyrus Mavalvala Board member 1.00 X 0 0 0 Vito Mastro Board member 1.00 X 0 0 0 Avarelle Silver-Westrick Board member 1.00 X 0 0 0 Julie Puentes Board member 1.00 X 0 0 0 John Buckles Board member (Part-year) 1.00 X 0 0 0 Brian Cameron Board member (Part-year) 1.00 X 0 0 0 Robert Grant Board member (Part-year) 1.00 X 0 0 0 Wyn Holmes Board member (Part-year) 1.00 X 0 0 0 Richard S Veale Board member (Part-year) 1.00 X 0 0 0 Betsy Flint Board member (Part-year) 1.00 X 0 0 0 Richard Guerrero Board member (Part-year) 1.00 X 0 0 0 Mary Gray Perdue Executive Director 40.00 X 85873 0 9807 85873 0 9807 0 0 0 0 0 146965 112546 2611925 1751582 2871436 Housing fees 900099 12759 12759 12759 62 62 16 -16 -16 -16 21546 146965 38046 -16500 -16500 Loan forgiveness 900099 68000 68000 Misc income 900099 350 350 68350 2936091 13109 0 51546 1913406 1913406 46523 17214 6048 23261 390576 264133 82806 43637 83747 58712 10404 14631 38369 24860 7899 5610 20094 11814 8280 32574 9649 22925 41569 41569 19303 16850 2453 16794 195 16599 24471 9952 4330 10189 14389 8090 1649 4650 99034 83379 15655 17763 15658 371 1734 52900 42320 7935 2645 4349 3479 870 Food bank 12097 12097 Equipment 7932 7932 Childcare 3260 3260 Transitional housing 866 866 2840016 2503866 171625 164525 110705 122111 111687 150749 13183 10791 17027 16086 1286159 281351 1037353 1004808 1289955 1304545 45943 29433 2700 5725 714000 646000 762643 681158 X 427022 574219 100290 49168 527312 623387 1289955 1304545 96075 0 X X 0 1 X 1 0 X 2912762 3417028 3189424 2704479 2871436 15095129 2912762 3417028 3189424 2704479 2871436 15095129 187635 14907494 30 37 26 44 62 199 87311 180146 236511 503968 15599296 25614 0.95570 0.93880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272388 272388 877035 199708 677327 35428 15547 19881 81302 48670 32632 20006 17426 2580 1004808 X 3022564 48427 48427 2974137 -38046 -38046 2936091 2926489 48427 38046 86473 2840016 0 2840016 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2015, and 2014, FAM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. FAM files information tax returns in the U.S. and California. FAM is subject to income tax examinations for the current year and certain prior years based on applicable laws and regulations. Part XI, Line 4b - Other Adjustments: Fundraising event expense -38,046. Part XII, Line 2d - Other Adjustments: Fundraising event expense 38,046. X 1 Harvest Development Media 19851 Yorba Linda Blvd Suite 204 Yorba Linda CA 92886 Mail Solicitations 0 190555 41569 148986 190555 41569 148986 Hunger Walk 78842 72931 5911 1011 13067 Golf Tournament 52939 45354 7585 625 5408 9543 1 36730 28680 8050 8050 342 168511 146965 21546 625 14469 22952 38046 -16500 1 Food, clothing and other supplies for clients 50095 1789515 FMV Food, clothing and care items Direct cash assistance to service provider on behalf of clients 650 123891 Part I, Line 2: Case managers meet with all clients requesting cash aid. Family Assistance Ministries helps these people create a finacial budget to aid in determing whether or not it would provide the stop gap needed to prevent homelessness. X 358595 Cost of comparable items X 1 2890 X 2 10494 Selling price X 1371413 Cost of comparable items X Donations for events 0 8190 0 0 0 0 Part I, Column (b): The number of contributions represent the number of donations received. The exception to this is the food inventory. This is tracked in pounds of food. In the current fisal year, 797,333 lbs of food was provided for a value of $1,371,413. Form 990, Part VI, Section A, line 2 Family relationship - Andrew Donchak and Bob Harnar. Form 990, Part VI, Section B, line 11 Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 15a The process of determining compensation for the organization's Executive Director is lead by the Executive Committee. Once the comparability data has been evaluated the Executive Committee has the independent Board issue the final approval. All decisions are documented in the Board minutes. Form 990, Part VI, Section C, line 19 The organization makes these items availble upon request. Form 990, Part XII, Line 2c: The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.