2016-04-04T12:17:09-05:00 2015-06-30 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2014-07-01 942437147 FRANCIS HOUSE OF SACRAMENTO FRAN 9164432646 2925 34TH STREET SACRAMENTO CA 95817 PATRICIA L ROSENBAUM EXECUTIVE DIRECTOR 9164432646 2016-03-23 1 LINDA D GEERY P00364484 9166466464 2014 2016-08-17 19:52:53Z X PATRICIA A PITZER 2925 34TH STREET SACRAMENTO CA 95817 384548 0 X WWW.FRANCISHOUSECENTER.ORG X 1977 CA A COMMUNITY-BASED ORGANIZATION PROVIDING SAFETY-NET SERVICES TO THE POOR AND HOMELESS 9 9 13 40 0 0 396136 338142 0 0 133 57 -14555 35381 381714 373580 157945 105290 0 0 256574 203064 0 0 47708 69148 58644 483667 366998 -101953 6582 482490 508691 35225 54844 447265 453847 X FRANCIS HOUSE CENTER (FHC) SEEKS TO PROFOUNDLY CHANGE THE LIVES OF FAMILIES AND INDIVIDUALS STRUGGLING WITH HOMELESSNESS AND POVERTY. WE STRIVE TO INSPIRE, EMPOWER AND PROVIDE RESOURCES THAT LEAD TO A TRANSFORMATION FROM LIFE ON THE STREETS TO LONG-TERM STABILITY. FHC IS A PLACE OF KINDNESS, LOVE, AND RESPECT FOR OUR CLIENTS. 0 0 253069 105290 FRANCIS HOUSE CENTER IS A COMMUNITY-BASED ORGANIZATION PROVIDING SOME OF THE MOST BASIC SERVICES AND RESOURCES TO THOSE LIVING ON THE EDGE AS WELL AS THOSE WHO HAVE BECOME HOMELESS. WE BELIEVE THAT EVERY INDIVIDUAL DESERVES TO BE TREATED WITH DIGNITY AND RESPECT. WE GIVE THE DISENFRANCHISED AND THE DESTITUTE SOME HOPE AND A HELPING HAND TO GET THEM STARTED ON THEIR WAY TO SELF-SUFFICIENCY AND SELF-RESPECT. FRANCIS HOUSE OFFERS PROGRAMS, RESOURCE COACHING, AND ADVOCACY TO THE HOMELESS AND NEARLY-HOMELESS. DURING THE PAST YEAR, FRANCIS HOUSE CENTER SERVED APPROXIMATELY 9,000 PEOPLE, INCLUDING NEARLY 450 CHILDREN, THROUGH A NUMBER OF OUR PROGRAMS. SOME EXAMPLES ARE:- 215 FAMILIES EACH RECEIVED 7 DAYS OF TEMPORARY SHELTER IN A LOCAL MOTEL;- MORE THAN 75 OF THOSE FAMILIES FOUND STABLE HOUSING WITH THE HELP OF OUR STAFF AND VOLUNTEERS;- 300 INDIVIDUALS WERE ASSISTED IN OUR JOB DEVELOPMENT CENTER, WHERE THEY RECEIVED PERSONALIZED COACHING FROM STAFF AND VOLUNTEERS AS THEY DEVELOPED RESUMES, ACCESSED ON-LINE JOB OPPORTUNITIES, RECEIVED COUNSEL REGARDING JOB INTERVIEWS, ETC.;- 75 PEOPLE FOUND JOBS THROUGH OUR JOB DEVELOPMENT CENTER;- 20 PEOPLE RECEIVED TRANSPORTATION ASSISTANCE TO GET TO THOSE JOBS FOR THEIR FIRST FEW WEEKS UNTIL THEIR FIRST PAYCHECK;- 3,400 BUS PASSES WERE DISTRIBUTED TO PEOPLE NEEDING TO ATTEND INTERVIEWS, VISIT DOCTORS, OR APPLY FOR BENEFITS;- 2,000 FORMS OF IDENTIFICATION WERE FUNDED BY FRANCIS HOUSE CENTER; - 3,300 INDIVIDUALS RECEIVED DISCOUNT VOUCHERS FOR THEIR CALIFORNIA ID, REDUCING THE COST FROM $28 TO $8.IN ADDITION TO OUR CALIFORNIA ID PROGRAM, REGIONAL TRANSIT ASSISTANCE, FAMILY RESCUE TEMPORARY SHELTER PROGRAM, AND THE JOB DEVELOPMENT PROGRAM, WE OFFER FREE NOTARY SERVICES, VETERANS' ADVOCACY, A FREE EYEGLASS PROGRAM, AND HOT COFFEE EVERY MORNING.OUR STAFF AND VOLUNTEERS FIELD NUMEROUS CALLS EACH DAY FROM THOSE SEEKING INFORMATION AND REFERRALS. FRANCIS HOUSE CENTER ALSO PRODUCES "THE STREET SHEET," WHICH IS DISTRIBUTED WIDELY AMONG THE HOMELESS COMMUNITY AND SOCIAL SERVICE AGENCIES AND FEATURES A COMPREHENSIVE AND DEFINITIVE LISTING OF RESOURCES IN THE SACRAMENTO REGION FOR MEDICAL AND DENTAL CARE, HOUSING AND SHELTER, DRUG AND ALCOHOL PROGRAMS, AND MORE. FRANCIS HOUSE CENTER IS ONE OF THE VERY FEW NON-PROFIT AGENCIES IN THE REGION THAT PROVIDE CLIENTS WITH FINANCIAL ASSISTANCE TO PURCHASE CALIFORNIA IDS. WITHOUT A VALID PICTURE ID, ONE CANNOT CASH A CHECK, BOARD A GREYHOUND BUS, OR EVEN OBTAIN FOOD AT MANY FOOD CLOSETS THAT RELY ON IDS TO CHECK ZIP CODE QUALIFICATION. IN THE PAST YEAR, WE HELPED OVER 5,300 INDIVIDUALS OBTAIN GOVERNMENT ISSUED IDENTIFICATION.THE FOLLOWING IS AN OVERVIEW OF OUR DIRECT CLIENT COSTS FOR THE 2015 FISCAL YEAR:- $520 FOR GASOLINE VOUCHERS - $17,900 FOR CALIFORNIA IDS AND DRIVERS' LICENSES- $27,000 VALUE IN TRANSIT PASSES ($13,500 ACTUAL COST)- $3,000 FOR HOSPITALITY AND HYGIENE SUPPLIES FOR CLIENTS- $65,700 FOR MOTEL VOUCHERS- $5,300 FOR FOOD ASSISTANCE- $1,150 FOR HOLIDAY GIFTS AND MEALS OUR RESOURCE COACHES HELP CLIENTS NAVIGATE THE MAZE OF SOCIAL SERVICES IN SACRAMENTO. SOME OF THE RESOURCES TO WHICH OUR CLIENTS ARE DIRECTED ARE: - CLOTHING CLOSETS, - WELFARE FACILITIES,- SAFE HOUSES FOR BATTERED WOMEN, - ALCOHOL & DRUG ABUSE PROGRAMS,- FOOD CLOSETS AND MEAL PROGRAMS, - LEGAL AID, - HOUSING RESOURCES AND SHELTERS, - JOBS OR EMPLOYMENT PROGRAMS, - VETERANS' SERVICES.FRANCIS HOUSE CENTER HAS AN AGREEMENT WITH THE SACRAMENTO REGIONAL TRANSIT DISTRICT BY WHICH WE CAN PURCHASE TRANSIT PASSES FOR 50% OF FACE VALUE TO DISTRIBUTE TO OUR CLIENTS. AS A SERVICE TO OTHER AREA NON-PROFITS, WE DO ALL THE ORDERING AND DISTRIBUTION OF PASSES SO THAT THEY CAN OFFER THE SAME TO THEIR CLIENTS. WE ASSIST APPROXIMATELY 75 AGENCIES WITH THIS SERVICE. AS THESE NUMBERS INDICATE, WE PROVIDE EMERGENCY AID FOR MANY MEN, WOMEN AND CHILDREN IN NEED. HOWEVER, OUR MOST IMPORTANT PRODUCT IS THE PERSONAL ATTENTION AND CARE EXTENDED TO OUR CLIENTS THROUGH A TEAM OF 25 TO 30 WEEKLY VOLUNTEERS AND INTERNS. THESE VOLUNTEERS, ALONG WITH OUR SPECIAL EVENT VOLUNTEERS AND OUR BOARD MEMBERS, LOG A TOTAL OF NEARLY 8,000 HOURS EACH YEAR, WORKING HANDS-ON WITH OUR CLIENTS AND HELPING TO KEEP THE ORGANIZATION FOCUSED ON ITS MISSION OF SERVICE. USING THE NATIONAL AVERAGE WAGE EQUIVALENT OF $22.14 FOR THESE HOURS EQUATES TO $177,120 OF DONATED TIME. WITHOUT OUR VOLUNTEERS AND INTERNS, WE COULD NOT ACCOMPLISH THE MAGNITUDE OF GOOD THAT WE DO IN THE SACRAMENTO REGION.OUR PAID STAFF INCLUDES AN EXECUTIVE DIRECTOR, A PROGRAM DIRECTOR, A FAMILY RESCUE PROGRAM MANAGER, A JOB DEVELOPMENT CENTER MANAGER, A COMMUNICATIONS ASSISTANT, A BOOKKEEPING ASSISTANT, AND A MERCY VOLUNTEER CORPS STAFF MEMBER. WE ALSO MAINTAIN A STUDENT INTERN PROGRAM TO TRAIN LOCAL COLLEGE STUDENTS IN THE FIELD OF HUMAN SERVICES. FRANCIS HOUSE PROVIDES FOR MANY NEEDS, BUT THERE ARE NEEDS WHICH WE ARE UNABLE TO COVER. FOR THESE, OUR RESOURCE COACHES PROVIDE CLIENTS WITH INFORMATION AND REFERRALS TO OTHER AGENCIES AND ORGANIZATIONS THAT CAN HELP. OUR STAFF AND VOLUNTEERS ARE WELL-VERSED AND CAPABLE, WORKING CLOSELY WITH CLIENTS TO MAKE A PLAN TO IMPROVE THEIR LIVES AND HELPING THEM FIND WAYS TO OBTAIN THE BASIC NECESSITIES OF LIFE. OUR GOAL IS TO BE A CONCRETE STEP FOR OUR CLIENTS ON THE ROAD TO SELF-SUFFICIENCY. 253069 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 CA X THE ORGANIZATION 9164432646 2925 34TH STREET SACRAMENTO CA 95817 DEBI BARANCHULK CHAIRPERSON 2.00 X X 0 0 0 DENNIS RAYMOND VICE CHAIRPERSON 2.00 X X 0 0 0 DAVID MOORE TREASURER 2.00 X X 0 0 0 JULIE SHERRY SECRETARY 2.00 X X 0 0 0 RYAN LUCCHETTI DIRECTOR 2.00 X 0 0 0 DION DWYER DIRECTOR 2.00 X 0 0 0 SUSAN MCKEE DIRECTOR 2.00 X 0 0 0 JOHN BRENNAN DIRECTOR 2.00 X 0 0 0 EVELYN FALLON DIRECTOR 2.00 X 0 0 0 PATRICIA PITZER INTERIM EXECUTIVE DIRECTOR 40.00 X 54583 0 7848 54583 0 7848 0 0 0 0 0 15183 45932 66527 210500 338142 57 57 46349 45932 10968 35381 35381 373580 0 0 35438 105290 105290 62431 38266 11422 12743 119517 73258 21865 24394 5572 3416 1019 1137 15544 9527 2844 3173 8000 8000 147 147 21799 10422 5976 5401 2501 2101 300 100 7023 5928 847 248 11942 11942 6114 4785 817 512 MISCELLANEOUS 1118 76 1042 366998 253069 66221 47708 11154 86132 50212 15777 13026 10626 558000 161844 408098 396156 482490 508691 35225 54844 35225 54844 X 406836 430877 40429 22970 447265 453847 482490 508691 6582 0 X X 0 1 X 1 0 X 620869 597478 393827 396136 338142 2346452 620869 597478 393827 396136 338142 2346452 45437 2301015 233 278 213 133 57 914 2347366 338211 0.98030 0.97960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98593 98593 452248 155641 296607 7159 6203 956 396156 X 384548 0 384548 -10968 -10968 373580 377966 10968 10968 366998 0 366998 PART X, LINE 2: THE ORGANIZATION APPLIES THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -10,968. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 10,968. FEAST IN THE STREETS 50257 45932 4325 3854 800 4434 HOLIDAY APPEAL 2014 42024 42024 1880 92281 45932 46349 3854 800 6314 10968 35381 1 SPECIFIC ASSISTANCE TO INDIVIDUALS 9000 105290 PART I, LINE 2: GRANT PAYMENTS TO INDIVIDUALS CONSIST OF THE FOLLOWING: 1) CALIFORNIA DMV IDENTIFICATION VOUCHERS 2) GASOLINE VOUCHERS 3) PUBLIC TRANSPORTATION TICKETS 4) MOTEL VOUCHERS 5) FOOD VOUCHERS 6) "SERVSAFE" CERTIFICATES GRANTS SUPPORTING ID'S AND TRANSPORTATION REQUIRE SEMI-ANNUAL REPORTING TO SHOW MONIES SPENT TO DATE. RECORD OF SUCH IS KEPT BY DAILY TALLIES FOR EACH ITEM, WHICH TRACKS EACH BUDGET LINE ITEM. THE MOTEL VOUCHER PROGRAM GRANT REQUIRES MONTHLY REPORTING SHOWING SPECIFIC NUMBERS OF INDIVIDUALS/FAMILIES ASSISTED AND TOTAL ASSISTANCE GIVEN TO EACH IN THE FORM OF MOTEL, FOOD, GAS, AND BUS VOUCHERS. THIS GRANT IS AUDITED BY THE GRANTOR EACH YEAR. SERVESAFE CERTIFICATES AND CORRESPONDING ONLINE TESTING ARE PROVIDED THROUGH GENERAL DONATIONS AND DO NOT REQUIRE ANNUAL OR SEMI-ANNUAL REPORTING. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT THEIR REGULARLY SCHEDULED MEETING FOLLOWING THE FILING DATE. THE EXECUTIVE DIRECTOR REVIEWS THE FORM BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EVERY YEAR, THUS SELF DISCLOSING ANY NON-COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USES CURRENT WAGE DATA FROM COMPARABLE AGENCIES AS WELL AS IN-HOUSE WAGE DATA TO DETERMINE THE APPROPRIATE COMPENSATION LEVEL. MEETINGS AT WHICH COMPENSATION ARRANGEMENTS ARE DETERMINED ARE DOCUMENTED. THIS PROCESS WAS LAST UNDERTAKEN IN 2015 FOR THE INTERIM EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.