SAN LUIS OBISPO COUNTY CHILD ABUSE PREVENTION COUNCIL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SAN LUIS OBISPO COUNTY CHILD ABUSE PREVENTION COUNCIL (EIN 77-0206822)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-11
- IRS object ID
- 201641029349300549
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-11T16:17:47-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDRICH & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1368 MARSH ST | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 934013316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770206822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN LUIS OBISPO COUNTY CHILD ABUSE | BusinessNameLine1Txt |
| Business Name Line2 | PREVENTION COUNCIL DBA CENTER FOR FAMIL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANL | BusinessNameControlTxt |
| Phone | 8055436216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 CALIFORNIA BLVD SUITE B | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA FRASER | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2016-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTJAN J CINDRICH CPA | PreparerPersonNm |
| PTIN | P00044432 | PTIN |
| Phone | 8055435800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LISA FRASER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 CALIFORNIA BLVD SUITE B | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $229,994 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFSSLO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD COMMUNITY PARTNERSHIPS DEDICTED TO THE SUPPORT OF STRONG FAMILIES AND THE PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH EDUCATION, ADVOCACY AND COORDINATION OF SERVICES. THE VISION OF CENTER FOR FAMILY STRENGTHENING IS A COMMUNITY WHERE ALL CHILDREN ARE VALUED, NURTURED AND SAFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $229,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $221,700 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $530 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,488 | CYProgramServiceRevenueAmt |
| PY Investment Income | $812 | PYInvestmentIncomeAmt |
| CY Investment Income | $488 | CYInvestmentIncomeAmt |
| CY Other Revenue | $5,254 | CYOtherRevenueAmt |
| PY Total Revenue | $231,229 | PYTotalRevenueAmt |
| CY Total Revenue | $229,930 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $89,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $85,065 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,168 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $177,105 | PYOtherExpensesAmt |
| CY Other Expenses | $260,302 | CYOtherExpensesAmt |
| PY Total Expenses | $266,884 | PYTotalExpensesAmt |
| CY Total Expenses | $345,367 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$35,655 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$115,437 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $247,688 | TotalAssetsBOYAmt |
| Total Assets EOY | $135,546 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $3,295 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $247,688 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $132,251 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO BUILD EFFECTIVE COMMUNITY PARTNERSHIPS DEDICTED TO THE SUPPORT OF STRONG FAMILIES AND THE PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH EDUCATION, ADVOCACY AND COORDINATION OF SERVICES. THE VISION OF CENTER FOR FAMILY STRENGTHENING IS A COMMUNITY WHERE ALL CHILDREN ARE VALUED, NURTURED AND SAFE.CENTER FOR FAMILY STRENGTHENING IS ORGANIZED FOR THE FOLLOWING PURPOSES:-TO COORDINATE, ENCOURAGE, AND DEVELOP COMMUNITY EFFORTS IN THE IDENTIFICATION, TREATMENT AND PREVENTION OF CHILD ABUSE, INCLUDING PHYSICAL, SEXUAL AND EMOTIONAL ABUSE AND NEGLECT,-TO ACTIVELY PROMOTE COMMUNICATIONS AND CO-OPERATION AMONG ALL PUBLIC AND PRIVATE AGENCIES AND COMMUNITY MEMBERS INVOLVED IN CHILD ABUSE PREVENTION, -TO PROVIDE A VEHICLE THAT WILL ENHANCE THE RESOURCES AVAILABLE TO LAW ENFORCEMENT, PROTECTIVE SERVICES, THE MEDICAL PROFESSIONS, AND OTHER AGENCIES INVOLVED IN THE IDENTIFICATION, INTERVENTION, INVESTIGATION AND TREATMENT OF CHILD ABUSE AND NEGLECT, -TO INCREASE COMMUNITY AWARENESS O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $110,090 | ExpenseAmt |
| Desc | PARENT CONNECTION - WE ADMINISTER AND OFFER PARENTING SKILLS CLASSES AND ONE-ON-ONE COACHING SERVICES. WEVE HELPED OVER 3,500 PARENTS IMPROVE THEIR SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,926 | ExpenseAmt |
| Desc | PROMOTORES COLLABORATIVE WE SERVE AS THE COORDINATING ENTITY TO BUILD HEALTHY COMMUNITIES THROUGH A TEAM OF SPANISH-SPEAKING COMMUNITY MEMBERS; WE ALSO OFFER HEALTH CARE LANGUAGE TRANSLATION SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,134 | ExpenseAmt |
| Desc | KIDZ TOOLBOX FOR PERSONAL SAFETY (FORMERLY TALKING ABOUT TOUCHING) - WE TAUGHT OVER 4,500 CHILDREN PROTECTIVE AND SAFETY SKILLS, INCLUDING THE DIFFERENCE BETWEEN SAFE AND UNSAFE TOUCHING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $61,289 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,488 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $260,439 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA FRASER | PersonNm |
| Phone | 8055436216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 CALIFORNIA BLVD SUITE B | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BOB WATT | |||||||
| PRESIDENT | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON REED | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BIANCHI | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE MORGAN | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN BARNES | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI HEMPENIUS | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH CASTRO | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN CANO | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA HARKER | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA FRASER | |||||||
| EXECUTIVE DIR. | 36.00 | 0.00 | Yes (X) | $46,637 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $46,637 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,000 | MembershipDuesAmt |
| Government Grants | $149,627 | GovernmentGrantsAmt |
| All Other Contributions | $71,073 | AllOtherContributionsAmt |
| Total Contributions | $221,700 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEE REVENUE | Desc |
| Total Revenue Column | $2,488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,488 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,488 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $552 | TotalRevenueColumnAmt |
| Exclusion | $552 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $64 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$64 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$64 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,254 | TotalRevenueColumnAmt |
| Exclusion | $5,254 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,254 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,424 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,806 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,678 | TotalAmt |
| Program Services | $38,456 | ProgramServicesAmt |
| Management And General | $6,328 | ManagementAndGeneralAmt |
| Fundraising | $3,894 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,102 | TotalAmt |
| Program Services | $22,794 | ProgramServicesAmt |
| Management And General | $4,387 | ManagementAndGeneralAmt |
| Fundraising | $2,921 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,285 | TotalAmt |
| Program Services | $4,886 | ProgramServicesAmt |
| Management And General | $855 | ManagementAndGeneralAmt |
| Fundraising | $544 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,818 | TotalAmt |
| Management And General | $2,818 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,049 | TotalAmt |
| Program Services | $7,970 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
| Fundraising | $37,059 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531 | TotalAmt |
| Management And General | $1,531 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,296 | TotalAmt |
| Program Services | $8,443 | ProgramServicesAmt |
| Management And General | $1,853 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467 | TotalAmt |
| Management And General | $1,467 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,956 | TotalAmt |
| Program Services | $1,604 | ProgramServicesAmt |
| Management And General | $352 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,692 | TotalAmt |
| Program Services | $3,025 | ProgramServicesAmt |
| Management And General | $601 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $164,424 | $164,424 | ||
| SUPPLIES | $8,950 | $2,220 | $4,711 | $2,019 |
| BOOKKEEPING | $7,957 | $7,957 | ||
| OUTSIDE SERVICES | $6,000 | $6,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,162 | TotalAmt |
| Program Services | $617 | ProgramServicesAmt |
| Management And General | $3,880 | ManagementAndGeneralAmt |
| Fundraising | $1,665 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,367 | TotalAmt |
| Program Services | $260,439 | ProgramServicesAmt |
| Management And General | $36,760 | ManagementAndGeneralAmt |
| Fundraising | $48,168 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,671 | BOYAmt |
| EOY | $26,861 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,559 | BOYAmt |
| EOY | $106,056 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,497 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,077 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,133 | BOYAmt |
| EOY | $1,420 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325 | BOYAmt |
| EOY | $1,209 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,688 | BOYAmt |
| EOY | $135,546 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,688 | BOYAmt |
| EOY | $132,251 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,688 | BOYAmt |
| EOY | $132,251 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,688 | BOYAmt |
| EOY | $135,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$115,437 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $380,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,700 | CurrentTaxYearAmt |
| Total | $1,388,157 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $380,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,700 | CurrentTaxYearAmt |
| Total | $1,388,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,388,157 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $552 | CurrentTaxYearAmt |
| Total | $10,536 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,254 | CurrentTaxYearAmt |
| Total | $5,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,403,947 | TotalSupportAmt |
| Public Support CY170 | 0.98880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $15,190 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,077 | DepreciationAmt |
| Book Value | $1,420 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,420 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS PAYABLE | $1,600 |
| PAYROLL TAXES PAYABLE | $1,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,295 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: PROMOTORES COLLABORATIVE WE SERVE AS THE COORDINATING ENTITY TO BUILD HEALTHY COMMUNITIES THROUGH A TEAM OF SPANISH-SPEAKING COMMUNITY MEMBERS; WE ALSO OFFER HEALTH CARE LANGUAGE TRANSLATION SERVICES. OTHER PROGRAM SERVICES 5: DENTAL CARE FOR KIDS WE WORK WITH PUBLIC HEALTH PROGRAMS TO MAKE DENTAL CARE ACCESSIBLE TO THE THOUSANDS OF CHILDREN IN THE COUNTY WHO DO NOT QUALIFY FOR MEDICAL COVERAGE. OTHER PROGRAM SERVICES 6: BEGINNINGS OF SAN LUIS OBISPO COUNTY WE TAUGHT OVER 3,000 STUDENTS AND COMMUNITY MEMBERS WITH OUR OUTREACH PROGRAM ABOUT THE IMPACT OF PRENATAL SUBSTANCE USE ON THE DEVELOPING CHILD. OTHER PROGRAM SERVICES 7: MANDATED REPORTER OF SUSPECTED CHILD ABUSE TRAINING EDUCATED OVER 300 PROFESSIONALS ON CHILD ABUSE REPORTING LAWS.NURSE FAMILY PARTNERSHIP OF SAN LUIS OBISPO COUNTY WERE THE ADVISORY COMMUNITY BOARD FOR NURSE FAMILY PARTNERSHIP OF SAN LUIS OBISPO COUNTY, WHICH HELPS AT-RISK, FIRST-TIME MOTHERS HAVE HEALTHY PREGNANCIES, AND BECOME MORE ECONOMICALLY SELF-SUFFICIENT.PARTNERSHIP FOR EXCELLENCE IN FAMILY SUPPORT IS THE COUNTYWIDE NETWORK OF FAMILY RESOURCE CENTERS COMMITTED TO PROVIDING FAMILIES WITH HIGH QUALITY SERVICES AND OPPORTUNITIES TO THRIVE. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE DRAFT COPY OF THE FORM 990 AND ITS SCHEDULES WERE E-MAILED TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FINALIZING FOR SUBMISSION TO THE IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH OCTOBER, THE EXECUTIVE DIRECTOR PRESENTS THE CONFLICT OF INTEREST FORM TO BE REVIEWED AND SIGNED BY THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST FORM IS FILED IN THE ORGANIZATION'S POLICY MANUAL. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE CENTER FOR FAMILY STRENGTHENING CONTINUES TO USE THE BOARD APPROVED PROCESS ESTABLISHED JANUARY 1, 2010 BASED ON THE "COMPENSATION AND BENEFITS SURVEY OF CALIFORNIA NON-PROFIT ORGANIZATIONS" PUBLISHED AT THAT TIME. THE ORGANIZATION IS IN THE PROCESS OF REVIEWING THIS PROCEDURE AND WILL PROVIDE UPDATED POLICIES/PROCEDURES FOR THIS PROCESS IN FY 15/16. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON RECEIPT OF A REQUEST, THE EXECUTIVE DIRECTOR CONSULTS WITH THE EXECUTIVE COMMITTEE TO HONOR ALL REQUESTS FOR GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, THE FORM 990, AND FINANCIAL STATEMENTS IN A TIMELY MANNER. THESE DOCUMENTS ARE ON FILE IN THE CENTER FOR FAMILY STRENGHTENING OFFICE AT 1110 CALIFORNIA BLVD., SUITE B, SAN LUIS OBISPO, CA 93401. THESE DOCUMENTS ARE AVAILABLE FOR REVIEW BY APPOINTMENT AT THE CENTER FOR FAMILY STRENGTHENING OFFICE BY ANYONE INTERESTED IN REVIEWING THEM. A SINGLE COPY OF DOCUMENTS WILL BE MAILED UPON REQUEST. |
| REBRANDING CAMPAIGN INVESTMENT | IN 2014 THE SAN LUIS OBISPO COUNTY CHILD ABUSE PREVENTION COUNCIL (SLO-CAP) EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS RECOGNIZED THE NEED AND THE OPPORTUNITY TO REBRAND THE ORGANIZATION. WE CAME TO THIS DECISION DUE THE FOLLOWING URGENT ISSUES. A WIDE-SPREAD MISUNDERSTANDING THAT SLO-CAP IS THE ACTING CHILD WELFARE SERVICES AGENCY, A GOVERNMENT ENTITY RESPONSIBLE FOR THE EMERGENCY RESPONSE TO CHILD ABUSE REPORTSTHE PUBLIC AND OUR COLLEAGUES CONFUSING SLO-CAP WITH COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY (CAP-SLO), A NONPROFIT DEDICATED TO PROVIDING POVERTY REDUCTION PROGRAMSA NEED TO DISTINGUISH SLO-CAP FROM CASA-COURT APPOINTED SPECIAL ADVOCATES OF SAN LUIS OBISPO COUNTY, AN ORGANIZATION THAT ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN WITHIN THE COURT SYSTEMSEVERAL LOCAL NONPROFITS USING A LOGO THAT IS SIMILAR TO THE SLO-CAP LOGO WHICH CREATES CONFUSIONAT THE DECEMBER 2014 BOARD OF DIRECTORS MEETING, THE BOARD APPROVED $40,000 FROM OUR RESERVES TO FUND A REBRANDING CAMPAIGN. A 13 MEMBER COMMUNITY GROUP WAS FORMED AND A STRATEGIC PROCESS WAS CONDUCTED. IN JANUARY 2015, THE BOARD OF DIRECTORS ADOPTED THE NEW NAME- CENTER FOR FAMILY STRENGTHENING. THE NAME CHANGE REFLECTS OUR CORE PREVENTION PROGRAMS AND COMPETENCIES FOR THE PREVENTION OF CHILD ABUSE. CHILD ABUSE IS PREVENTABLE BY STRENGTHENING FAMILIES AND FOSTERING HEALTHY DEVELOPMENT OF CHILDREN. WITH THE SUPPORT OF THE BOARD AUTHORIZED $40,000, THE CENTER FOR FAMILY STRENGTHENING BOARD OF DIRECTORS ACCOMPLISHED THE REBRANDING PROCESS AND CREATED FUND DEVELOPMENT CAMPAIGNS REQUIRED TO INCREASE CONTRIBUTIONS FROM THE COMMUNITY. THE 2014-15 DEFICITS ARE DIRECTLY RELATED TO EXPENSES INCURRED TO SUPPORT THE FOLLOWING LONG-RANGE INVESTMENTS: CONTRACTS FOR PROFESSIONAL REBRANDING AND MARKETING CONSULTATION SERVICES DESIGN AND PRODUCTION COSTS ASSOCIATED WITH MARKETING COLLATERAL, LETTERHEAD, WEBSITE REVISION AND MULTI- MEDIA ACTIVITIES SUCH AS NEWSPAPER, EMAIL BLASTS AND SOCIAL MEDIA POSTSPURCHASE OF PUBLIC AWARENESS PRODUCTS FOR DISTRIBUTION AT COMMUNITY EVENTS, HEALTH RESOURCE FAIRS AND PROFESSIONAL DEVELOPMENT TRAININGSA MULTI-YEAR SUPPLY OF FUND DEVELOPMENT MATERIALS NEEDED TO SUSTAIN OUR DONOR DEVELOPMENT EFFORTS |
| RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX 990 | THE 990 FORM SHOWS THE ORGANIZATIONS CASH-BASIS STATUS; A NET DEFICIT OF $115,437. IT DOES NOT REFLECT OTHER ANTICIPATED ITEMS SUCH AS ACCOUNTS RECEIVABLES. OUR CPA REVIEWED STATEMENT OF ACTIVITY PREPARED ON AN ACCRUAL BASIS REFLECTS A NET DEFICIT OF $77,442. ADJUSTING FOR THE $40,000 BOARD APPROVED DRAW FROM RESERVES FOR OUR NAME RE-BRANDING MENTIONED ABOVE OUR INTERNAL STATEMENT OF ACTIVITY REFLECTS A DEFICIT OF $37,012. |
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