2011-11-15T10:21:05-06:00 2011-06-30 AHERN ADCOCK DEVLIN LLP 2155 CHICAGO AVENUE SUITE 100 RIVERSIDE CA 92507 990 2010-07-01 330496148 RIM FAMILY SERVICES RIMF 9093361800 PO BOX 578 SKY FOREST CA 923850578 BARBARA HARDING 9093361493 2011-11-08 1 LINDA S DEVLIN 9516830672 2011-11-08 2010 2016-02-24 21:20:13Z BARBARA HARDING PO BOX 203 RIMFOREST CA 92378 764131 0 X WWW.RIMFAMILYSERVICES.ORG X 1991 CA 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. 5 5 20 8 0 0 280815 5631 752934 756646 1431 0 1255 1854 1036435 764131 0 0 0 0 523193 608024 0 0 2818 247398 173655 770591 781679 265844 -17548 707347 691634 39376 41211 667971 650423 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 185048 185048 PARENTS AS TEACHERSTHE RIM FAMILY SERVICES PARENTS AS TEACHERS (PAT) PROGRAM CONTINUES TO EXCEL. OUR PROGRAM REACHED AN AMAZING 163 FAMILIES WITH A COMBINED 244 CHILDREN. THE AGENCY HOSTED A REGIONAL TRAINING CONFERENCE IN JUNE. MULTIPLE PUBLIC & PRIVATE AGENCY STAFF ATTENDED FROM AS FAR AWAY AS UTAH AND ARIZONA. IN TOTAL 11 PARTICIPANTS RENEWED THEIR CERTIFICATIONS AND17 OBTAINED CERTIFICATION FOR THE FIRST TIME. THROUGH THIS TRAINING OUR AGENCY BECAME CLASSIFIED AS A "MODEL PROGRAM" WITH 'PAT' NATIONAL. 'PAT' EDUCATORS ATTENDED BACK TO SCHOOL NIGHTS, OPEN HOUSES, THE ANNUAL FALL FESTIVAL, FOREST FESTIVAL, AND VARIOUS SAFETY FAIRS. IN JULY THE AGENCY HOSTED A "LOVING TO READ LUAU" AT THE AGENCY. THE FOCUS WAS ON DEVELOPMENTAL DEVELOPMENT, EDUCATION AND READING. EACH CHILD THAT ATTENDED RECEIVED THEIR VERY OWN BOOK AND SOME YUMMY BBQ FOOD. 99312 99312 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. 92787 92787 STUDENT ASSISTANCE PROGRAMS (SAP):THE 2010-2011 YEAR MARKED THE FIRST YEAR OF THE 'SAP'PROGRAM. THE AGENCY RECRUITED AN ENERGETIC COORDINATOR TO HEAD UP THIS PROGRAM. SHE HAS DONE AN EXCELLENT JOB GETTING THE PROGRAM ESTABLISHED THROUGHOUT THE SCHOOL DISTRICT. AT FIRST SOME SCHOOL STAFF WERE RELUCTANT TO UTILIZE OUR SERVICES. THIS MAY BE THE RESULTS OF THE PRIOR 'SAP' CONTRACT AGENCIES POOR PERFORMANCE AND OUR NEED TO RE-GAIN TRUST AS THE NEW 'SAP' PROVIDER.IN SEPTEMBER THE EXECUTIVE DIRECTOR AND 'SAP' COORDINATOR ATTENDED AND PRESENTED AN OVER VIEW OF THE PROGRAM TO THE RIM OF THE WORLD UNIFIED SCHOOL DISTRICT BOARD MEETING. THEY WERE SUCCESSFUL AT GETTING THE BOARD TO OFFICIALLY ADOPT AND ACCEPT OUR AGENCY'S 'SAP' PROGRAM TO BE UTILIZED THROUGHOUT THE ENTIRE SCHOOL DISTRICT. STUDENTS AND PARENTS EDUCATION SERVICES RELATED TO RISH AND PROTECTIVE FACTORS, AND THE IMPACT OF SOCIAL/EMOTIONAL BEHAVIORS ETC. THE TOTAL NUMBER OF PARTICIPANTS SERVED FOR EACH COMPONENT WAS: 41 EARLY INTERVENTION THERAPY SESSIONS, 32 PARENT AND FAMILY MANAGEMENT UNITS, 337 PROBLEM IDENTIFICATION AND REFERRALS, 510 TEACHERS AND ADMINISTRATION EDUCATION UNITS, AND 1,174 INDIVIDUALS RECEIVED ADDITIONAL EDUCATION.LATE IN THE CONTRACT YEAR, WE WERE CONTACTED BY THE DEPARTMENT OF BEHAVIORAL HEALTH THAT OFFERED TO EXPAND OUR CONTRACT BECAUSE OF OUR TREMENDOUS SUCCESS THUS FAR. AS A RESULT OF OUR PROGRAMS HARD WORK WE WERE AWARDED AN EXTRA $100,000 PER YEAR FOR THE LAST TWO YEARS OF OUR CONTRACT. 331834 381353 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 AND DUI/PC 1000 PROGRAMS. 331834 381353 708981 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 20 1 0 0 0 0 0 0 0 0 X 5 5 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 BARBARA HARDING 1.00 X X 0 0 0 KATHLEEN FERRARA 1.00 X X 0 0 0 DIXI WILLEMSE 1.00 X X 0 0 0 JOSH HILL 1.00 X 0 0 0 ED BRITTAIN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5631 5631 GOVERNMENTAL GRANTS 624100 653412 653412 PROGRAM SERVICE FEES 624100 103234 103234 756646 OTHER 624100 1854 1854 1854 764131 758500 0 0 521425 482161 36446 2818 11243 9882 1361 20292 17938 2354 55064 47077 7987 625 603 22 15000 12754 2246 4947 4465 482 7574 6635 939 13319 11589 1730 1800 1736 64 16071 13460 2611 30667 28946 1721 9675 8222 1453 SUPPLIES 29867 25923 3944 BUILDING CLEANING 10885 9240 1645 EDUCATION 6685 5381 1304 UTILITIES 6255 5303 952 TELEPHONE 4610 3932 678 15675 13734 1941 781679 708981 69880 2818 300297 257118 49865 91818 7683 8794 440266 106362 349502 333904 707347 691634 6377 3711 32999 37500 39376 41211 X 667971 650423 667971 650423 707347 691634 -17548 0 X 0 0 0 X 714051 1219178 1060713 910942 764131 4669015 714051 1219178 1060713 910942 764131 4669015 4669015 1875 3393 4220 1255 1854 12597 4681612 496023 0.99730 0.99750 X 39132 39132 234781 106362 128419 39379 39379 37828 37828 89146 89146 333904 ACCRUED PAYROLL EXPENSES 22729 ACCRUED VACATION LIABILITY 14771 37500 764131 781679 -17548 0 -17548 764131 0 764131 0 764131 781679 0 781679 0 781679 FAMILY MEMBERS OF THE EXECUTIVE DIR RELATED TO EXECUTIVE DIRECTOR 5480 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.