2012-12-12T16:46:44-06:00 2012-06-30 330919055 AHERN ADCOCK DEVLIN LLP 2155 CHICAGO AVENUE SUITE 100 RIVERSIDE CA 92507 990 2011-07-01 330496148 RIM FAMILY SERVICES RIMF 9093361800 PO BOX 578 SKY FOREST CA 923850578 JOSH HILL 9093361493 2012-11-28 1 LINDA S DEVLIN P00074170 9516830672 2012-11-27 2011 2016-02-24 21:20:13Z JOSH HILL PO BOX 1604 RUNNING SPRINGS CA 92382 865406 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 22 4 0 0 5631 4117 756646 858776 0 245 1854 2268 764131 865406 0 0 0 0 608024 643340 0 0 367 173655 228327 781679 871667 -17548 -6261 691634 695383 41211 51221 650423 644162 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 177454 177454 PARENTS AS TEACHERSTHE RIM FAMILY SERVICES PARENTS AS TEACHERS (PAT) PROGRAM CONTINUES TO EXCEL. OUR PROGRAM REACHED AN AMAZING 143 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 "COWBOY 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. 99631 99631 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. 199986 199986 STUDENT ASSISTANCE PROGRAMS (SAP):THE 2011-2012 YEAR MARKED THE SECOND YEAR OF THE 'SAP'PROGRAM. THE AGENCY'S ENERGETIC 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. 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 NAD PROTECTIVE FACTORS, AND THE IMPACT OF SOCIAL/EMOTIONAL BEHAVIORS, ETC. THE TOTAL NUMBER SERVED FOR EACH COMPONENT WAS :441 THERAPY SESSIONS, 751 UNIVERSAL PREVENTION SERVICES, AND 886 SELECTIVE PRECENTION SERVICES. 309952 383973 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 PROGRAM. 309952 383973 787023 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 0 1 10 0 0 22 1 0 0 0 0 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 CHRISTINA ELLSWORTH 1.00 X 0 0 0 CAROL KINZEL 1.00 X 0 0 0 BEN BAKER 1.00 X 0 0 0 JOSH HILL 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 4117 4117 GOVERNMENTAL GRANTS 624100 763560 763560 PROGRAM SERVICE FEES 624100 95216 95216 858776 245 245 OTHER 624100 2268 2268 2268 865406 861044 0 245 65205 58880 6325 503896 464145 39751 23978 21247 2731 50261 43112 7149 125 121 4 3024 2748 276 6830 6015 815 6965 5660 1305 1924 1638 286 18108 15180 2928 32307 29592 2715 23959 20367 3592 BUILDING CLEANING 41294 36336 4958 SUPPLIES 32399 28051 4348 PROFESSIONAL SERVICES 14254 12180 2074 EDUCATION 8162 6796 1366 38976 34955 3654 367 871667 787023 84277 367 257118 276734 91818 94385 8794 5878 457057 138671 333904 318386 691634 695383 3711 18195 37500 33026 41211 51221 X 650423 644162 650423 644162 691634 695383 -6261 0 X 0 1 1 X 0 X 1219178 1060713 910942 764131 767677 4722641 1219178 1060713 910942 764131 767677 4722641 4722641 3393 4220 1255 1854 2268 12990 4735631 485347 0.99730 0.99730 X 39132 39132 234781 138671 96110 54754 54754 39244 39244 89146 89146 318386 ACCRUED PAYROLL EXPENSES 20421 ACCRUED VACATION LIABILITY 12605 33026 865406 871667 -6261 -6261 865406 0 865406 0 865406 871667 0 871667 0 871667 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 5032 PROVIDED PRINTING SERVICES AND SUBSTITUTE TRAINING AND BACKUP COUNSELING. 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.