2013-11-08T10:22:47-06:00 2013-06-30 330919055 AHERN ADCOCK DEVLIN LLP 2155 CHICAGO AVENUE SUITE 100 RIVERSIDE CA 92507 990 2012-07-01 330496148 RIM FAMILY SERVICES RIMF 9093361800 PO BOX 578 SKY FOREST CA 923850578 CHRISTINA ELLSWORTH 9093361493 2013-11-04 1 LINDA S DEVLIN P00074170 9516830672 2013-11-04 2012 2016-02-24 21:20:13Z CHRISTINA ELLSWORTH PO BOX 1604 RUNNING SPRINGS CA 92382 855502 0 X WWW.RIMFAMILYSERVICES.ORG X 1991 CA RIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES AND FAMILY STTRENGTHENNG PROGRAMS FOR OUR RIM COMMUNITIES RESIDENTS. 7 7 23 3 0 0 4117 12078 858776 836322 245 245 2268 6845 865406 855490 0 0 0 0 643340 649849 0 0 0 228327 236973 871667 886822 -6261 -31332 695383 672814 51221 59984 644162 612830 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 142103 166531 PARENTS AS TEACHERSTHE RIM FAMILY SERVICES PARENTS AS TEACHERS (PAT) PROGRAM CONTINUES TO EXCEL. OUR PROGRAM REACHED AN AMAZING 172 FAMILIES THIS YEAR. "PAT" EDUCATORS ATTENDED, BACK TO SCHOOL NIGHTS, OPEN HOUSES, THE ANNUAL FALL FESTIVAL AND VARIOUS SAFETY FAIRS. IN JUNE THE AGENCY HOSTED A "SAFARI LITERACY PARTY" AT THE AGENCY. THE FOCUS WAS ON DEVELOPMENTAL DEVELOPMENT, EDUCATION AND READING. EACH CHILD THAT ATTENDED RECEIVED THEIR VERY OWN BOOK AND SOME YUMMY GOODIES. LOCAL AUTHORS AND ARTISTS ATTENDED AND OFFERED FREE BOOK READINGS AND DRAWING EXERCISES. 94092 100034 SECONDARY PREVENTION/MOBILE RESOURCE CENTER(MRC)/RECOVERY CENTER:EMPLOYEES FROM ALL AGENCY PROGRAMS CONTINUE WORK ON THE MRC ON A ROTATING BASIS. AS A RESULT, EACH PROGRAM IS REPRESENTED ON THE MRC AT LEAST ONE-HALF DAY EVERY WEEK. PARENT EDUCATORS CONTINUE TO UTILIZE THE MRC WHEN IT IS INAPPROPRIATE OR UNSAFE TO DO A HOME VISIT. TO ASSIST OUR CLIENTS WITH LIMITED TRANSPORTATION, DUI, PC1000 AND A&D INTAKES MAY ALSO BE COMPLETED ON THE MRC. WE CONTINUE TO PARTICIPATE IN MANY COMMUNITY ACTIVITIES, PARADES AND EVENTS.WE PROVIDED MONTHLY ALUMNI DINNERS FOR COMMUNITY MEMBERS WHO ARE IN RECOVERY ALONG WITH THEIR FAMILY MEMBERS. THIS IS AN EXCELLENT OPPORTUNITY FOR INDIVIDUALS IN RECOVERY TO MAKE FRIENDSHIPS AND STRENGTHEN THEIR RESOLVE TO NEVER RETURN TO USING DRUGS AND ALCOHOL. 187936 199816 STUDENT ASSISTANCE PROGRAMS (SAP):THE 2012-2013 YEAR MARKED THE THIRD YEAR OF THE 'SAP'PROGRAM. THE AGENCY'S ENERGETIC PROGRAM COORDINATOR HAS DONE AN EXCELLENT JOB GETTING THE PROGRAM ESTABLISHED THROUGHOUT THE SCHOOL DISTRICT AND NOW TO INCLUDE THERAPY INTERVENTION SERVICES THROUGH GRADE 12.AS A RESULT OF OUR EXCEPTIONAL SERVICE DELIVERY IN YEAR ONE, THE COUNTY GRANTED OUR AGENCY AN ADDITIONAL $100,000 FOR YEARS TWO AND THREE EACH OF THE CONTRACT. THIS HAS BEEN AN EXCELLENT OPPORTUNITY FOR THE AGENCY TO GROW AND REACH MORE STUDENTS WITH OUR SERVICES. WE WERE SUCCESSFUL AT RECRUITING A TEAM OF STAFF FROM THE SCHOOL DISTRICT TO ATTEND THE SUMMER 2012 STUDENT WELLNESS CONFERENCE. IT APPEARS THAT WE WILL HAVE AN EVEN LARGER TEAM ATTEND IN 2013. WE COUNT THIS AS A HUGE STEP TOWARDS GETTING THE SCHOOL DISTRICT TO UNDERSTAND EVEN MORE FULLY THE VALUE OF THE SERVICES WE HAVE TO OFFER THEM.STUDENTS AND PARENTS EDUCATION SERVICES RELATED TO RISK AND PROTECTIVE FACTORS, AND THE IMPACT OF SOCIAL/EMOTIONAL BEHAVIORS, ETC. 383473 374941 OTHER PROGRAMS PERFORMED BY AGENCY INCLUDE THE FOLLOWING: OUTPATIENT TEEN AND ADULT ALCOHOL AND DRUG TREATMENT PROGRAMS, CHILD ABUSE PREVENTION INTERVENTION AND TREATMENT PROGRAM, PRIMARY PREVENTION PROGRAMS, DUI/PC 1000 PROGRAMS, FAMILY AND INDIVIDUAL THERAPY, AND FAMILY IN CRISIS COUNSELING PROGRAMS. 383473 374941 807604 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 1 1 0 0 0 0 0 0 0 0 0 0 1 11 0 1 23 1 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 CAROL KINZEL 1.00 X 0 0 0 BEN BAKER 1.00 X 0 0 0 CATHERINE OBREGON 1.00 X 0 0 0 CHRISTINA ELLSWORTH 1.00 X 0 0 0 GILL OLIVARRIA 1.00 X 0 0 0 LESLIE BRAMSON 1.00 X 0 0 0 ED BRITTAIN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 6171 5907 12078 GOVERNMENTAL GRANTS 624100 750681 750681 PROGRAM SERVICE FEES 624100 85641 85641 836322 245 245 1857 12 1845 1845 OTHER 624100 5000 5000 5000 855490 841322 0 2090 77296 71112 6184 492621 457905 34716 12253 10863 1390 15856 13886 1970 51823 44450 7373 584 563 21 13109 11180 1929 17306 15628 1678 8335 7396 939 2074 1773 301 20735 17959 2776 31832 29274 2558 19991 16941 3050 BUILDING CLEANING 35037 30957 4080 SUPPLIES 33474 29043 4431 OFFICE EQUIPMENT 20326 18096 2230 EDUCATION 5818 5307 511 28352 25271 3081 886822 807604 79218 0 276734 241793 94385 139761 5878 150 461614 170504 318386 291110 695383 672814 18195 13664 33026 46320 51221 59984 X 644162 612830 644162 612830 695383 672814 -31332 0 X 0 1 X 0 1 1 X 1060713 910942 764131 767677 764616 4268079 1060713 910942 764131 767677 764616 4268079 4268079 4220 1255 1854 2268 5000 14597 4282676 446095 0.99660 0.99730 X 39132 39132 234781 23578 211203 54754 31658 23096 43801 30579 13222 89146 84689 4457 291110 ACCRUED PAYROLL EXPENSES 31013 ACCRUED VACATION LIABILITY 15307 46320 X 855502 0 855502 -12 -12 855490 886834 12 12 886822 0 886822 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -12. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 12. FAMILY MEMBERS OF THE EXECUTIVE DIR RELATED TO EXECUTIVE DIRECTOR 2123 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.