2013-11-14T16:50:56-08:00 2013-06-30 Goranson and Associates Inc 446 Beaver Street Santa Rosa CA 95404 990 2012-07-01 942541640 CALIFORNIA PARENTING INSTITUTE CALI 7075856108 3650 STANDISH AVENUE SANTA ROSA CA 95407 ROBIN BOWEN 2013-11-14 true Susan E Goranson P00049464 7075421256 2012 2016-02-25 16:41:14Z ROBIN BOWEN 3650 STANDISH AVENUE SANTA ROSA CA 95407 3137055 false false X www.calparents.org X 1978 CA 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. 14 14 77 26 13713 2190227 2744158 153734 137209 5028 5361 10602 45309 2359591 2932037 180078 219336 0 1538375 2057080 0 47527 598236 634678 2316689 2911094 42902 20943 3992406 4895905 1840742 2620723 2151664 2275182 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. false false 2836532 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 2836532 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 77 true true false false false false true true false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X Robin Bowen 7075856108 3650 STANDISH AVENUE Santa Rosa CA 95407 rosa lawrence 2.00 0.00 X 0 0 0 diana curtin 2.00 0.00 X 0 0 0 Jeanne Miskel 2.00 0.00 X 0 0 0 Carol Gorenberg 2.00 0.00 X 0 0 0 Suzanne Cochran 2.00 0.00 X 0 0 0 John Evans 2.00 0.00 X 0 0 0 carol larson 2.00 0.00 X 0 0 0 Lydia Stewart 2.00 0.00 X 0 0 0 Laurie Clayton 2.00 0.00 X 0 0 0 steve freitas 2.00 0.00 X 0 0 0 Kim Hunter 2.00 0.00 X 0 0 0 Judy Reynolds 2.00 0.00 X 0 0 0 James Barnes 2.00 0.00 X 0 0 0 Laura Gonzalez 2.00 0.00 X 0 0 0 ROBIN BOWEN 40.00 0.00 X 97000 0 0 Grace Harris 40.00 0.00 X 74997 0 0 Kathy Kever 40.00 0.00 X 58240 0 0 230237 0 false false false 0 2408012 336146 2744158 PROGRAM FEES 72608 72608 other income 40496 40496 Community Events 24105 24105 137209 1988 1988 0 0 218731 205018 13713 13713 13713 3373 3373 3373 3373 31596 31596 31596 0 0 0 2932037 137209 13713 36957 219336 219336 0 0 0 186175 97000 51881 37294 0 1545999 1545999 0 170281 147015 22883 383 154625 145307 6072 3246 0 0 0 0 0 0 146933 97421 48812 700 0 0 0 0 64787 46693 14095 3999 46791 45272 1392 127 0 0 56376 54198 2178 0 73901 69892 4009 18388 1893 16495 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 46218 229524 -183902 596 2911094 2836532 27035 47527 329689 648231 837280 640513 0 242458 380869 0 0 0 0 20453 19079 4831244 1624031 2562526 3207213 0 0 0 0 0 3992406 4895905 163230 216915 1663276 2389572 14236 14236 1840742 2620723 X 2117304 2216591 34360 58591 2151664 2275182 3992406 4895905 X 20943 102575 X false true X true true true X 1796293 1387416 1620756 2190227 2744158 9738850 192278 73605 141832 153734 137209 698658 0 0 0 1988571 1461021 1762588 2343961 2881367 10437508 0 0 10437508 254818 247570 244864 5028 5361 757641 0 254818 247570 244864 5028 5361 757641 0 0 2243389 1708591 2007452 2348989 2886728 11195149 0.93230 0.90710 0.06770 0.09290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 822179 822179 3836508 1545371 2291137 172557 78660 93897 3207213 security deposits 14236 14236 X 3137055 3137055 -205018 -205018 2932037 3116112 205018 205018 2911094 2911094 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. X X X X X X false Event 31596 31596 31596 31596 31596 true Community & Family Service Ag post office box 325 guerneville CA 95446 942277740 219336 0 services 1 0 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.