2014-07-15T15:18:09-05:00 2013-12-31 951754234 EADIE AND PAYNE LLP PO BOX 9360 REDLANDS CA 923752560 990 2013-01-01 951655614 FAMILY SERVICE ASSOCIATION OF REDLANDS FAMI 9097932673 612 LAWTON STREET REDLANDS CA 92374 THOMAS AHERN TREASURER 9097932673 2014-07-10 1 DEBORAH L CROWLEY P00197239 9097932406 2013 2015-11-30 17:44:51Z SAMANTHA MORGAN 612 LAWTON STREET REDLANDS CA 92374 1341676 0 X WWW.REDLANDSFAMILYSERVICE.ORG X 1898 CA TO ALLEVIATE POVERTY, ENCOURAGE SELF-SUFFICIENCY, AND PROMOTE THE DIGNITY OF ALL PEOPLE. 29 29 25 267 0 0 862015 919691 0 0 57588 100253 66314 68973 985917 1088917 279079 257433 0 0 646638 613431 0 0 56774 241336 260862 1167053 1131726 -181136 -42809 4088204 4206031 115503 146343 3972701 4059688 TO ALLEVIATE POVERTY, ENCOURAGE SELF-SUFFICIENCY, AND PROMOTE THE DIGNITY OF ALL PEOPLE. 0 0 378072 42807 THE FAMILY SUPPORT PROGRAM PROVIDES DIRECT SERVICES TO LOW INCOME FAMILIES WITH BASIC LIFE NEEDS. THROUGH A CASE MANAGEMENT BASED SYSTEM, FOOD, HOUSING ASSISTANCE, CLOTHING, MEDICAL REFERRALS AND OTHER SUPPORT SERVICES ARE PROVIDED. EDUCATIONAL AND TRAINING PROGRAMS ARE OFFERED TO HELP MOVE FAMILIES TOWARD GREATER SELF-SUFFICIENCY INCLUDING JOB READINESS, COMPUTER SKILLS, EMPLOYMENT SEARCH, MONEY MANAGEMENT AND OTHERS. BUILDING STRONG FAMILIES IS PART OF OUR GOAL AND FOSTERED THROUGH FAMILY ACTIVITIES, NUTRITION EDUCATION PROGRAMS, AND HOLIDAY SUPPORT. 552958 214626 -155 THE HOUSING ADVOCACY PROGRAM SUPPORTS FAMILIES TO ACHIEVE PERMANENT HOUSING AND EMPLOYMENT. INTENSIVE CASE MANAGEMENT IDENTIFIES INDIVIDUAL STRENGTHS AND NEEDS TO DEVELOP A CASE PLAN THAT ENCOMPASSES EVERYONE IN THE HOUSEHOLD. HOUSING SUPPORT, COUNSELING, PARENTING, BASIC LIFE SKILLS, EMPLOYMENT TRAINING AND OTHER SUPPORT SERVICES HELP TO STABILIZE FAMILIES SO THEY CAN LOOK TO THE LONGER TERM GOAL OF SELF-SUFFICIENCY. 931030 1 1 0 0 0 0 0 0 0 1 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 1 106 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X SAMANTHA MORGAN 9097932673 612 LAWTON STREET REDLANDS CA 92374 ANN MCMAHON PRESIDENT 8.00 X X 0 0 0 JERRY BEAN FIRST VICE PRESIDENT 2.00 X X 0 0 0 NANCY SPENCER SECOND VICE PRESIDENT 2.00 X X 0 0 0 SABINE ROBERTSON-PHILLIPS THIRD VICE PRESIDENT 2.00 X X 0 0 0 THOMAS AHERN TREASURER 2.00 X X 0 0 0 YOLANDA CONTRERAS SECRETARY 2.00 X X 0 0 0 KATHLEEN ALBREKTSON BOARD MEMBER 1.00 X 0 0 0 JAMES BELOTE BOARD MEMBER 1.00 X 0 0 0 CHARLOTTE BURGESS BOARD MEMBER 1.00 X 0 0 0 ROBYN EVANS BOARD MEMBER 1.00 X 0 0 0 DONNA FERRACONE BOARD MEMBER 1.00 X 0 0 0 PAUL FOSTER BOARD MEMBER 1.00 X 0 0 0 HSIN GILBERT BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HEINZE BOARD MEMBER 1.00 X 0 0 0 ROBERT HEINZE BOARD MEMBER 1.00 X 0 0 0 ROBERT HODGES BOARD MEMBER 1.00 X 0 0 0 OZELL LANG BOARD MEMBER 1.00 X 0 0 0 ANN LEONARD BOARD MEMBER 1.00 X 0 0 0 GLORIA MORELAND BOARD MEMBER 1.00 X 0 0 0 ROSE PALMER BOARD MEMBER 1.00 X 0 0 0 LUCIANA PESAVENTO BOARD MEMBER 1.00 X 0 0 0 SALLY ROBERTSON BOARD MEMBER 1.00 X 0 0 0 BETH SANDERS BOARD MEMBER 1.00 X 0 0 0 KATHI SANKEY-ROBINSON BOARD MEMBER 1.00 X 0 0 0 RON STEPHANY BOARD MEMBER 1.00 X 0 0 0 SHELLI STOCKTON BOARD MEMBER 1.00 X 0 0 0 DIANA VARNER BOARD MEMBER 1.00 X 0 0 0 JOYCE WANER BOARD MEMBER 1.00 X 0 0 0 ELLEN WEISSER BOARD MEMBER 1.00 X 0 0 0 CHERYL HEESEN EXECUTIVE DIRECTOR 40.00 X 77848 0 0 77848 0 0 0 0 0 0 0 11235 52170 139542 716744 3688 919691 98387 98387 50591 19646 30945 30945 -155 31100 213638 211772 1866 1866 1866 59369 52170 21341 38028 38028 1088917 1711 0 167515 257433 257433 77848 31139 31139 15570 377808 316039 49067 12702 74371 62816 11555 83404 67947 11117 4340 13633 13633 57494 55104 2390 3372 3372 87239 84622 2617 17768 14728 3040 SUPPLIES 29738 25712 3323 703 PRINTING AND PUBLICATIO 22012 1624 2182 18206 EQUIPMENT COSTS 13068 7170 4718 1180 MISCELLANEOUS 9037 547 4417 4073 7501 6149 1352 1131726 931030 143922 56774 218873 231418 237046 372309 109101 75621 3870 3926 3208855 1103203 1984227 2105652 1439284 1403439 95803 13666 4088204 4206031 28185 51903 87318 94440 115503 146343 X 2532274 2614959 439262 443564 1001165 1001165 3972701 4059688 4088204 4206031 -42809 129796 0 X 0 1 X 1 0 X 811406 1077419 779318 862015 919691 4449849 811406 1077419 779318 862015 919691 4449849 4449849 88385 86534 110845 98613 148978 533355 4983204 189144 0.89300 0.89510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1616063 232246 186938 1661371 1739560 191881 315395 1616063 1961180 83861 305481 1739560 1987731 126152 152703 1961180 1823906 1800 215148 53123 1987731 0.19540 0.60270 0.20190 1 0 376323 376323 285000 2253665 857076 1681589 293867 246127 47740 2105652 X 1238359 129796 19646 149442 1088917 0 1088917 1151372 19646 19646 1131726 0 1131726 PART V, LINE 4: EARNINGS FROM THE ENDOWMENT FUND ARE TO BE USED TO SUPPORT PROGRAMS AND GENERAL OPERATIONS OF THE ASSOCIATION. THE PRINCIPAL PORTION OF THE BOARD DESIGNATED ENDOWMENT MAY BE USED TO COVER OPERATING DEFICITS. PART X, LINE 2: MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ASSOCIATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ASSOCIATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFORDABLE AND TRANSITIONAL HOUSING EXPENSES - SHOWN NET OF RENTAL INCOME 19,646. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFORDABLE AND TRANSITIONAL HOUSING EXPENSES - SHOWN NET OF RENTAL INCOME 19,646. DINNER (GROVE) 111539 52170 59369 10583 10758 111539 52170 59369 10583 10758 21341 38028 1 FOOD ASSISTANCE 31842 20757 1001300 ESTIMATE FOOD BAGS/MEALS/SURPLUS INCLUDING 3,310 MEALS AND 90,000 TONS OF FOOD HOLIDAY ASSISTANCE 4085 27784 ESTIMATE GIFTS AND FOOD TO HUNDREDS OF CHILDREN AND FAMILIES MEDICAL ASSISTANCE 175 12348 ACTUAL COST GLASSES/DENTAL RENTAL ASSISTANCE 864 141690 ACTUAL COST RENTAL PAYMENT TO LANDLORD VOUCHER/MOTEL ASSISTANCE 169 46710 ACTUAL COST TEMPORARY SHELTER PAYMENT TO MOTELS UTILITY AND OTHER 94 8144 ACTUAL COST LAB TESTS, CAR REPAIRS, UTILITIES PART I, LINE 2: GRANT FUNDS ARE MONITORED BY STAFF WHO TRACK CASH PAYMENTS AND NON-CASH ITEMS DISTRIBUTED TO, OR ON BEHALF OF, CLIENT. FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR ELIZABETH HEINZE IS THE MOTHER OF DIRECTOR ROBERT HEINZE. FORM 990, PART VI, SECTION B, LINE 11 REVIEWED THE TAX RETURN WITH MEMBERS OF FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR BEFORE FINALIZING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DOCUMENT ANNUALLY AND ANY RELATED PARTY TRANSACTIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A PERSONNEL COMMITTEE MAINTAINS A SALARY SCHEDULE THAT IS USED TO REVIEW SALARY FIGURES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE AT THE ASSOCIATION'S OFFICE AND TAX RETURNS ARE ALSO MADE AVAILABLE ON GUIDESTAR.