2015-02-16T01:29:19-06:00 2014-06-30 363990892 Capin Crouse LLP 3010 Saturn Street Suite 205 Brea CA 92821 990 2013-07-01 330864870 Family Assistance Ministries FAMI 9494928477 1030 Calle Negocio San Clemente CA 92673 Mary Gray Perdue Executive Director 9494928477 2015-02-18 1 David C Moja P00747006 7149619300 2013 2016-02-25 16:41:14Z Mary Gray Perdue 1030 Calle Negocio San Clemente CA 92673 2902676 0 X WWW.FAMILY-ASSISTANCE.ORG X 1999 CA Provide temporary living expenses to families and individuals. 16 16 12 1300 0 0 3189424 2827065 0 12855 4 -93 87331 20851 3276759 2860678 2601980 1872646 0 0 400856 533771 0 46830 191033 276080 377949 3278916 2831196 -2157 29482 1264578 1289955 779995 762643 484583 527312 Provide temporary living assistance to families and individuals through food, shelter, rental and utility assistance, medical assistance, financial counseling and courses, income tax preparation and other living expenses. 0 0 2312360 1753832 0 Hunger Prevention Food Pantry assisted an average of 3600 clients each month with food donated by local businesses, stores, community groups, churches, individuals and some purchased by the organization to fill the gap. Clothing and other care items are also distributed. 153600 118814 0 Homeless Prevention Services provided in the form of financial counsel, budgeting assistance, and help with bills for rent, utilities, transportation, medical and prescriptions, etc.Job search assistance, resume creation, and professional clothing are also provided. 42751 0 12855 Transitional housing for homeless women and homeless women with children. Housing, food, counseling for jobs, life skills and financial counseling are among the many offerings provided to help these clients get back to self-sufficiency. 26 beds are available. 2508711 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 33 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 Julie Puentes Vice President 1.00 X X 0 0 0 William Maxwell Treasurer 1.00 X X 0 0 0 Fred Meyer Secretary 1.00 X X 0 0 0 Al Beuerlein Board member 1.00 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 Jan McKay Board member 1.00 X 0 0 0 Cyrus Mavalvala Board member 1.00 X 0 0 0 Betsy Flint Board member 1.00 X 0 0 0 Richard Guerrero 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 Mary Gray Perdue Executive Director 40.00 X 79992 0 10867 79992 0 10867 0 0 0 0 0 122586 133567 2570912 1753832 2827065 Housing fees 900099 12855 12855 12855 44 44 5152 5289 -137 -137 -137 6560 122586 36709 -30149 -30149 Loan forgiveness 900099 51000 51000 51000 2860678 12855 0 20758 1872646 1872646 97406 36040 12663 48703 319518 257930 43097 18491 80839 70732 4527 5580 36008 26498 4806 4704 20780 10715 10065 32329 15630 16699 46830 46830 17393 1140 2253 14000 37782 37782 14110 6269 3385 4456 13287 5976 1494 5817 139073 115694 23379 23731 21016 571 2144 50522 40418 7578 2526 4676 3741 935 Food bank 8171 8171 Equipment 5748 5748 10347 10347 2831196 2508711 131452 191033 161782 110705 111687 32369 13183 510 17027 1267960 230607 1056920 1037353 12997 1264578 1289955 14545 45943 2700 714000 765450 779995 762643 X 184583 427022 300000 100290 484583 527312 1264578 1289955 29482 13247 0 X X 0 1 X 1 0 X 2921147 2912762 3417028 3189424 2704479 15144840 2921147 2912762 3417028 3189424 2704479 15144840 675158 14469682 30 37 26 44 137 87311 180146 267457 15412434 12855 0.93880 0.55280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272388 272388 877035 166003 711032 32373 9009 23364 66158 40108 26050 20006 15487 4519 1037353 X 2897387 0 2897387 -36709 -36709 2860678 2867905 36709 36709 2831196 0 2831196 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, 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 -36,709. Part XII, Line 2d - Other Adjustments: Fundraising event expense 36,709. X 1 Harvest Development Media 19851 Yorba Linda Blvd Suite 204 Yorba Linda CA 92886 Mail Solicitations 0 175267 46830 128437 175267 46830 128437 Hunger Walk 83946 83946 1210 477 13095 FAM JAM 34035 27475 6560 750 6560 720 9627 9 11165 11165 4270 129146 122586 6560 1960 6560 1197 26992 36709 -30149 1 Food, clothing and other supplies for clients 35286 1753833 FMV Food, clothing and care items Direct cash assistance to service provider on behalf of clients 807 118813 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 430161 Cost of comparable items X 1 500 X 1 5289 Selling price X 1317883 Cost of comparable items 0 0 0 Part I, Column (b): The number of contriubtions represents the number of donations received. The exception to this is the food inventory, this was tracked in pounds of food. 766,211 Lbs of food was provided last year for a value of $1,317,883 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.