CALIFORNIA PARENTING INSTITUTE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA PARENTING INSTITUTE (EIN 94-2541640)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201343189349308854
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T16:50:56-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Goranson and Associates Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	446 Beaver Street	AddressLine1
City	Santa Rosa	City
State	CA	State
ZIP Code	95404	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942541640	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA PARENTING INSTITUTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CALI	NameControl
Phone	7075856108	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3650 STANDISH AVENUE	AddressLine1
City	SANTA ROSA	City
State	CA	State
ZIP Code	95407	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBIN BOWEN	Name
Title	EXEC. DIRECTOR	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Susan E Goranson	Name
PTIN	P00049464	PTIN
Phone	7075421256	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBIN BOWEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3650 STANDISH AVENUE	AddressLine1
City	SANTA ROSA	City
State	CA	State
ZIP Code	95407	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3137055	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.calparents.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	We work to treat and prevent child abuse by nurturing and advocating for the health of all children, parents and families. Primary activities include parent education, children's counseling, family literacy, supervised visitation and advocacy.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	77	TotalNbrEmployees
Total Nbr Volunteers	26	TotalNbrVolunteers
Total Gross UBI	13713	TotalGrossUBI
Contributions Grants Prior Year	2190227	ContributionsGrantsPriorYear
Contributions Grants Current Year	2744158	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	153734	ProgramServiceRevenuePriorYear
Program Service Revenue CY	137209	ProgramServiceRevenueCY
Investment Income Prior Year	5028	InvestmentIncomePriorYear
Investment Income Current Year	5361	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10602	OtherRevenuePriorYear
Other Revenue Current Year	45309	OtherRevenueCurrentYear
Total Revenue Prior Year	2359591	TotalRevenuePriorYear
Total Revenue Current Year	2932037	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	180078	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	219336	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1538375	SalariesEtcPriorYear
Salaries Etc Current Year	2057080	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	47527	TotalFundrsngExpCurrentYear
Other Expense Prior Year	598236	OtherExpensePriorYear
Other Expenses Current Year	634678	OtherExpensesCurrentYear
Total Expenses Prior Year	2316689	TotalExpensesPriorYear
Total Expenses Current Year	2911094	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	42902	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20943	RevenuesLessExpensesCY
Total Assets BOY	3992406	TotalAssetsBOY
Total Assets EOY	4895905	TotalAssetsEOY
Total Liabilities BOY	1840742	TotalLiabilitiesBOY
Total Liabilities EOY	2620723	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2151664	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2275182	NetAssetsOrFundBalancesEOY
Mission Description	We work to treat and prevent child abuse by nurturing and advocating for the health of all children, parents and families. Primary activities include parent education, children's counseling, family literacy, supervised visitation and advocacy.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2836532	Expense
Description	Parent Support Services - This program offers a continuum of care for parents seeking additional information on parenting strategies or parents experiencing multiple challenges in caregiving. Services may be offered at our site on Standish Avenue or may be offered in the client's home or at other community sites where families seek services. Approximately 1,100 families attended classes either at CPI or at other community sites. 673 high-risk families received in-home visits throughout Sonoma County. Services are offered in English and Spanish.Children's Counseling Services - This program provides clinical counseling services to children aged 3-18 and their families. The clinic sees approximately 300 children per year on site. Services are offered in English and Spanish. Most of the children are seen for either post traumatic symptoms or behavioral symptoms that effect their ability to function at home or at school.Supervised Visitation - This program offers monitored visitation for non custodial parents. Visits occur primarily on site at CPI and a monitor attends and records the visit. Typically reports are sent to social workers or court mediators involved with custody issues. CPI serves about 115 families per year with this service.Literacy - This program provided literacy fiestas at preschools and at work sites primarily in Spanish. The purpose of fiestas is to encourage families to read and talk to their children and help them learn language skills before	Description
Total Program Service Expense	2836532	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	77	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Robin Bowen	NamePerson
Telephone Number	7075856108	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3650 STANDISH AVENUE	AddressLine1
City	Santa Rosa	City
State	CA	State
ZIP Code	95407	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
rosa lawrence
Director	2.00	0.00	X	0	0	0
diana curtin
Director	2.00	0.00	X	0	0	0
Jeanne Miskel
President	2.00	0.00	X	0	0	0
Carol Gorenberg
Secretary	2.00	0.00	X	0	0	0
Suzanne Cochran
Director	2.00	0.00	X	0	0	0
John Evans
Director	2.00	0.00	X	0	0	0
carol larson
Director	2.00	0.00	X	0	0	0
Lydia Stewart
Director	2.00	0.00	X	0	0	0
Laurie Clayton
Treasurer	2.00	0.00	X	0	0	0
steve freitas
Director	2.00	0.00	X	0	0	0
Kim Hunter
Director	2.00	0.00	X	0	0	0
Judy Reynolds
Vice President	2.00	0.00	X	0	0	0
James Barnes
Director	2.00	0.00	X	0	0	0
Laura Gonzalez
Director	2.00	0.00	X	0	0	0
ROBIN BOWEN
EXEC. DIRECTOR	40.00	0.00		97000	0	0	X
Grace Harris
Dir of programs	40.00	0.00		74997	0	0	X
Kathy Kever
Contracts mgr	40.00	0.00		58240	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	230237	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	2408012	GovernmentGrants
All Other Contributions	336146	AllOtherContributions
Total Contributions	2744158	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	72608	72608
other income	40496	40496
Community Events	24105	24105

Field	Value	IRS element (for citing)
Total Program Service Revenue	137209	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1988	TotalRevenueColumn
Exclusion	$1,988	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	218731	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	205018	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	13713	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13713	TotalRevenueColumn
Unrelated Business Revenue	13713	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	3373	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	3373	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3373	TotalRevenueColumn
Exclusion	$3,373	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	31596	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	31596	TotalRevenueColumn
Exclusion	$31,596	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2932037	TotalRevenueColumn
Related Or Exempt Function Income	137209	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	13713	UnrelatedBusinessRevenue
Exclusion	$36,957	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	219336	Total
Program Services	219336	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	186175	Total
Program Services	97000	ProgramServices
Management And General	51881	ManagementAndGeneral
Fundraising	37294	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1545999	Total
Program Services	1545999	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	170281	Total
Program Services	147015	ProgramServices
Management And General	22883	ManagementAndGeneral
Fundraising	383	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	154625	Total
Program Services	145307	ProgramServices
Management And General	6072	ManagementAndGeneral
Fundraising	3246	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	146933	Total
Program Services	97421	ProgramServices
Management And General	48812	ManagementAndGeneral
Fundraising	700	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	64787	Total
Program Services	46693	ProgramServices
Management And General	14095	ManagementAndGeneral
Fundraising	3999	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	46791	Total
Program Services	45272	ProgramServices
Management And General	1392	ManagementAndGeneral
Fundraising	127	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	56376	Total
Program Services	54198	ProgramServices
Management And General	2178	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	73901	Total
Program Services	69892	ProgramServices
Management And General	4009	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18388	Total
Program Services	1893	ProgramServices
Management And General	16495	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Equipment lease & maintenance	24075	16764	7311
Computer support	37845	23916	13929
Other operating expense	45170	32434	11627	1109
supplies and equipment	74194	63868	10253	73

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	46218	Total
Program Services	229524	ProgramServices
Management And General	-183902	ManagementAndGeneral
Fundraising	596	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2911094	Total
Program Services	2836532	ProgramServices
Management And General	27035	ManagementAndGeneral
Fundraising	47527	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	329689	BOY
EOY	648231	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	837280	BOY
EOY	640513	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	242458	BOY
EOY	380869	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20453	BOY
EOY	19079	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4831244	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1624031	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2562526	BOY
EOY	3207213	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3992406	BOY
EOY	4895905	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	163230	BOY
EOY	216915	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1663276	BOY
EOY	2389572	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14236	BOY
EOY	14236	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1840742	BOY
EOY	2620723	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2117304	BOY
EOY	2216591	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34360	BOY
EOY	58591	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2151664	BOY
EOY	2275182	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3992406	BOY
EOY	4895905	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	20943	ReconcilationRevenueExpenses
Reconcilation Other Changes	102575	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1796293	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1387416	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1620756	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2190227	CurrentTaxYearMinus1Year
Current Tax Year	2744158	CurrentTaxYear
Total	9738850	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	192278	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	141832	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153734	CurrentTaxYearMinus1Year
Current Tax Year	137209	CurrentTaxYear
Total	698658	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1988571	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1461021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1762588	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2343961	CurrentTaxYearMinus1Year
Current Tax Year	2881367	CurrentTaxYear
Total	10437508	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	10437508	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	254818	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	247570	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	244864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5028	CurrentTaxYearMinus1Year
Current Tax Year	5361	CurrentTaxYear
Total	757641	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	254818	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	247570	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	244864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5028	CurrentTaxYearMinus1Year
Current Tax Year	5361	CurrentTaxYear
Total	757641	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2243389	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1708591	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2007452	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2348989	CurrentTaxYearMinus1Year
Current Tax Year	2886728	CurrentTaxYear
Total	11195149	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93230	PublicSupportPercentage509
Prior Year Support Percentage	0.90710	PriorYearSupportPercentage
Investment Income Percentage	0.06770	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.09290	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	822179	OtherCostOrOtherBasis
Book Value	822179	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3836508	OtherCostOrOtherBasis
Depreciation	1545371	Depreciation
Book Value	2291137	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	172557	OtherCostOrOtherBasis
Depreciation	78660	Depreciation
Book Value	93897	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3207213	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	security deposits	Description
Amount	$14,236	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	14236	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	3137055	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3137055	RevenueSubtotal
Other Revenues Not Included	-205018	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-205018	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2932037	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3116112	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	205018	OtherExpensesIncluded
Expenses Not Rptd F990	205018	ExpensesNotRptdF990
Expenses Subtotal	2911094	ExpensesSubtotal
Total Expenses Per Form990	2911094	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	rental expenses $205018
Part X	Part X : FIN48 Footnote	Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an Organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt Agency tax returns are more likely than not to be sustained upon examination. CPI 's evaluation on June 30, 2013 revealed no tax positions that would have a material impact on the financial statements. CPI does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Event	NameOfEvent1
Gross Receipts Event1	31596	GrossReceiptsEvent1
Gross Revenue Event1	31596	GrossRevenueEvent1
Gross Receipts Total	31596	GrossReceiptsTotal
Gross Revenue Total Events	31596	GrossRevenueTotalEvents
Net Income Summary	31596	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Community & Family Service Ag	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	post office box 325	AddressLine1
City	guerneville	City
State	CA	State
ZIP Code	95446	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	942277740	EINOfRecipient
Amount Of Cash Grant	219336	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Purpose Of Grant	services	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Acquistion of another entity as of Jan 2013 = $102575
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents are made available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Board annually reviews and approves Executive Director and Finance Director compensation
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Completion of the conflict of interest statements annually and the topic appears on the BOD Agenda at each meeting.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Email to Finance Committee and Board of Directors for review and acceptance.