2015-11-03T10:49:10-06:00 2015-06-30 330919055 AHERN ADCOCK DEVLIN LLP 1650 IOWA AVENUE SUITE 200 RIVERSIDE CA 925072406 990 2014-07-01 330496148 RIM FAMILY SERVICES RIMF 9093361800 PO BOX 578 SKY FOREST CA 923850578 CHRISTINA ELLSWORTH CHAIRPERSON 9093361493 2015-10-23 1 LINDA S DEVLIN P00074170 9516830672 2015-10-23 2014 2016-02-25 16:41:14Z CHRISTINA ELLSWORTH PO BOX 1604 RUNNING SPRINGS CA 92382 1443589 0 X WWW.RIMFAMILYSERVICES.ORG X 1991 CA RIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY COUNSELING SERVICES AND PROGRAMS FOR INDIVIDUALS AND FAMILIES INCLUDING EDUCATION, PREVENTION, INTERVENTION AND TREATMENT, ADDRESSING SUBSTANCE ABUSE AND THE MENTAL HEALTH NEEDS OF OUR RIM COMMUNITIES RESIDENTS. 7 7 36 10 0 0 5913 6612 1328468 1424244 79 41 15994 12692 1350454 1443589 0 0 0 0 1066542 1182270 0 0 0 283991 296508 1350533 1478778 -79 -35189 680000 655780 67249 78218 612751 577562 X RIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY COUNSELING SERVICES AND PROGRAMS FOR INDIVIDUALS AND FAMILIES INCLUDING EDUCATION, PREVENTION, INTERVENTION AND TREATMENT, ADDRESSING SUBSTANCE ABUSE AND THE MENTAL HEALTH NEEDS OF OUR RIM COMMUNITIES RESIDENTS. 0 0 274852 305697 FAMILY RESOURCE CENTER (FRC)THIS WAS THE SECOND YEAR OF OPERATIONS FOR THIS CENTER. THE CENTER IS FULLY FUNCTIONAL AND WIDELY SUPPORTED BY OUR COMMUNITY. IT CONTINUES TO OFFER THE FOLLOWING PROGRAMS: TRANSITION TO INDEPENDENCE PROCESS PROGRAM, PARENTS AS TEACHERS, STRENGTHENING FAMILIES PROGRAM, MENTAL HEALTH EDUCATION WORKSHOPS, AFTER SCHOOL YOUTH PROJECTS/ACTIVITIES, ADULT SKILLS-BASED EDUCATION AND COMMUNITY COUNSELING SERVICES. 327235 373634 CHILD ABUSE PREVENTION AND TREATMENT SERVICES:WE CONTINUALLY EXPERIENCE SUCCESSFUL REDUCTIONS IN FAMILY CONFLICT, PHYSICAL ABUSE, NEGLECT, POOR COMMUNICATION STYLES, INAPPROPRIATE DISCIPLINE AND UNREALISTIC PARENTAL DEMANDS PLACED ON CHILDREN WITH THE USE OF OUR TEAM APPROACH TO PARENTING. OUR MOST SUCCESSFUL PROGRAMS ARE INDIVIDUAL, COUPLES AND FAMILY THERAPY, STRENGTHENING FAMILIES PROGRAM (SFP) FOR TEENS AND ELEMENTARY AND PARENTS AS TEACHERS (PAT). 149323 173145 STUDENT ASSISTANCE PROGRAMS (SAP):THE 2014-2015 YEAR MARKED THE FIFTH YEAR OF THE 'SAP'PROGRAM. THIS PROGRAM PROVIDES STUDENTS AND PARENTS EDUCATION SERVICES RELATED TO: RISK AND PROTECTIVE FACTORS, AND THE IMPACT OF SOCIAL/EMOTIONAL BEHAVIORS, ETC. THE AGENCY'S ENERGETIC PROGRAM COORDINATOR HAS DONE AN EXCELLENT JOB GETTING THE PROGRAM ESTABLISHED THROUGHOUT THE SCHOOL DISTRICT.WE WERE SUCCESSFUL AT RECRUITING A TEAM OF STAFF FROM THE SCHOOL DISTRICT TO ATTEND THE SUMMER 2014 STUDENT WELLNESS CONFERENCE AND LOOK TO HAVE A GREAT SHOWING AT THE 2015 CONFERENCE.OUR PEI PROGRAM DIRECTOR HAS BEEN INVITED TO AND PARTICIPATES ON ALL SARB MEETINGS CONDUCTED FOR DISTRICT STUDENTS. THIS HAS BEEN AN EXCELLENT MEANS OF ENROLLING CLIENTS INTO OUR PROGRAMS AND SERVICES. SHE ALSO MEETS REGULARLY WITH PRINCIPALS TO FOSTER CONTINUED SUPPORT OF OUR PROGRAMS AND SERVICES. 551811 584460 OTHER PROGRAMS PERFORMED BY AGENCY INCLUDE THE FOLLOWING: OUTPATIENT TEEN AND ADULT ALCOHOL AND DRUG TREATMENT PROGRAMS, DUI/PC 1000 PROGRAMS,ENVIRONMENTAL PREVENTION PROGRAMS, FAMILY AND INDIVIDUAL THERAPY, AND FAMILY IN CRISIS COUNSELING PROGRAMS. 551811 584460 1303221 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 9 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 1 0 CA X MICHELE HUNT 9093361800 PO BOX 578 SKY FOREST CA 923850578 X CINDY STREBEL DIRECTOR 1.00 X 0 0 0 JOAN MOSELEY DIRECTOR 1.00 X 0 0 0 JUAN CARLOS QUINTERO DIRECTOR 1.00 X 0 0 0 CHRISTINA ELLSWORTH CHAIRMAN 1.00 X 0 0 0 SHANNON MILLEN VICE CHAIRPERSON 1.00 X 0 0 0 CAROL KINZEL SECRETARY 1.00 X 0 0 0 GIL OLIVARRIA TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 6265 347 6612 GOVERNMENTAL GRANTS 624100 1330187 1330187 PROGRAM SERVICE FEES 624100 79057 79057 OTHER GRANTS 624100 15000 15000 1424244 41 41 OTHER 624100 12692 12692 12692 1443589 1436936 0 41 93200 65240 27960 922098 821196 100902 19860 18609 1251 56848 52231 4617 90264 83321 6943 219 154 65 22329 20621 1708 3686 3364 322 11135 10289 846 8346 7805 541 27973 25622 2351 18526 16432 2094 45359 41996 3363 SUPPLIES 34691 31618 3073 OTHER PROGRAM EXPENSE 32695 32695 BUILDING CLEANING 15076 13712 1364 FUNDRAISING 11234 11234 65239 58316 6923 1478778 1303221 175557 0 211038 136682 149370 202295 19818 19222 506562 208981 299774 297581 680000 655780 6252 3170 5561 2814 55436 72234 67249 78218 X 612751 577562 612751 577562 680000 655780 -35189 0 X 0 1 X 0 1 1 X 764131 767677 764616 1334381 1430856 5061661 764131 767677 764616 1334381 1430856 5061661 5061661 1854 2268 5000 14226 12692 36040 5097701 182625 0.99290 0.99450 X 39132 39132 234781 35619 199162 63999 38600 25399 65804 44961 20843 102846 89801 13045 297581 ACCRUED PAYROLL EXPENSES 43602 ACCRUED VACATION LIABILITY 28632 72234 X 1443589 0 1443589 0 1443589 1478778 0 1478778 0 1478778 PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CORPORATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. FAMILY MEMBERS OF THE EXECUTIVE DIR RELATED TO EXECUTIVE DIRECTOR 2225 PROVIDED PRINTING AND GRAPHIC DESIGN SERVICES 0 EXECUTIVE DIRECTOR'S MOTHER MOTHER OF EXECUTIVE DIRECTOR 1800 THE ORGANIZATION RENTS A STORAGE FACILITY AND THRIFT STORE BUILDING OWNED BY EXECUTIVE DIRECTOR'S MOTHER. 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT MAINTAIN COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 BOARD REVIEWS THE TAX RETURNS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS ANNUALLY ALL SALARIES PAID. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.