2023-11-13T18:46:08-07:00 2023-06-30 990 2022-07-01 770159090 FAMILY CARE NETWORK INC FAMI 8057813535 1255 Kendall Road San Luis Obispo CA 93401 Bobbie Boyer Chief Financial Officer 8057813535 2023-11-30 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Jeffrey Carlson 1255 Kendall Road San Luis Obispo CA 93401 17121355 0 X fcni.org X 1987 CA FCNI began in 1987 as therapeutic foster family agency offering a family-based, community-centered treatment alternative to institutional care. Shortly thereafter, in collaboration with county agencies, we began adding services to prevent the removal of children from home. Presently, we provide 22 distinct programs in five services divisions. This includes: Family Support Services; Behavioral Health Services; Housing Support Services; Educational Support Services; and our Community-Linked Services. FCNI serves a population of severely emotionally disturbed, behaviorally challenged and/or high needs, vulnerable children, transitional age youth, & families at risk of requiring long term intervention and of consuming public resources. 5 5 185 46 0 0 15795140 17034257 146647 0 0 10174 17827 44486 15959614 17088917 0 0 0 0 9903919 10096189 0 0 151547 5688125 6752418 15592044 16848607 367570 240310 19863238 21052885 8457930 9407267 11405308 11645618 The mission of the Family Care Network is to enhance the wellbeing of children and families in partnership with our community. 0 0 2496384 0 0 Family Support Services: Recruited 3 resource families, maintained and supervised 14 resource families. FCNI supported 31 child and youth placements in Resource Family homes with a 100% success rate. Case management, counseling and 24 hour crisis support were provided. Completed 3 adoptions. Provided Wraparound Services to 43 clients and 7 siblings with a success rate of 86% (diverted from higher level of placement). 5433812 0 0 Behavioral Health Services: Provided rehabilitation, crisis and case management counseling services to 309 children/youth. Of these, 297 were successfully diverted from higher level of care and/or met their program goals, for an overall success rate of 96%. 5329288 0 0 Housing Support Services: Provided transitional housing and life skills training to 58 youth and young adults exiting the foster care system with 56 successfully avoiding a higher level of care. These programs are specifically designed to transition youth and young adults aged 16-24 to self sufficiency and independent living through supportive housing and independent life skill development. Additionally, provided housing support services to 357 homeless families, with 126 of those families securing housing. 1109002 0 0 Educational Support Services: Provided financial assistance to 100 former foster youth enrolled in higher education. Also Provided independent living educational services to 262 ILP participants who engaged in a variety of life skill training including educational planning, job skills and career placement, money management, independent living and health and well-being training. 1109002 0 0 14368486 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 120 0 1 185 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X X Bobbie Cherry Boyer 8057813535 1255 Kendall Road San Luis Obispo CA 93401 Jonathan Nibbio Chief Operating Officer 40 0 X 187261 0 13838 Bobbie Cherry Boyer Chief Financial Officer 40 0 X 168850 0 19505 Cynthia Barnett Chief Clinical Officer 40 0 X 143214 0 18069 Tasha L Farmer Program Supervisor 40 0 X 137546 0 22033 Joanne Nibbio Mental Health Services Manager 40 0 X 109375 0 15239 Cameron Ingalls Board Chair 2 0 X 0 0 0 Cody VanDorn Board Treasurer 2 0 X 0 0 0 Marc Amesse Board Member 2 0 X 0 0 0 Shay Peck Board Memver 2 0 X 0 0 0 Christine Robertson Board Member 2 0 X 0 0 0 Jeffrey Carlson Eff 6 26 23 CEO 40 0 X 0 0 0 746246 0 88684 5 0 1 0 0 0 0 44486 0 16534030 455741 32001 17034257 0 0 0 0 10174 10174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76924 44486 32438 44486 0 44486 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17088917 10174 0 44486 0 0 0 0 0 0 0 0 821913 618689 203224 0 0 0 0 0 7714911 6467164 1174056 73691 157908 124007 32167 1734 754034 626147 121746 6141 647423 536438 105407 5578 34115 34115 0 0 18414 16627 1787 0 35000 32444 2556 0 0 0 0 0 0 0 0 0 0 185182 46048 132555 6579 44985 5006 129 39850 636228 589081 43299 3848 748251 378204 363339 6708 0 0 0 0 328181 242700 85481 0 261514 258325 3186 3 0 0 0 0 48984 39718 5730 3536 151438 141373 10065 0 0 0 0 0 632856 602350 30506 0 152079 140995 11084 0 Memberships 24990 22733 2257 0 Miscellaneous Expense 28750 24871 0 3879 Client Placement Costs 3022779 3022779 0 0 Foster Care 398672 398672 0 0 16848607 14368486 2328574 151547 5827797 6757131 0 0 0 0 1444399 1815112 0 0 0 0 0 0 0 0 181628 193346 16985275 4908790 12396532 12076485 12882 210811 19863238 21052885 814332 1042504 0 0 0 0 0 4300916 4058508 3342682 4306255 8457930 9407267 X 7914225 9713785 3491083 1931833 11405308 11645618 19863238 21052885 240310 0 0 0 0 0 X 0 1 1 1 1 X 19158866 18179182 16273994 15794895 17078743 86485680 0 0 0 0 0 0 0 0 19158866 18179182 16273994 15794895 17078743 86485680 0 86485680 18376 12255 3398 248 10174 44451 0 0 0 0 0 0 0 0 86530131 0.99949 0.99949 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3135000 3135000 0 10546709 2993283 7553426 0 61326 61326 0 0 3019476 1683754 1335722 0 222764 170427 52337 12076485 0 Contracts and refundable advances 4102881 Current and LT portion of operating lease liability 203374 4306255 17088917 0 0 0 0 0 17088917 0 0 0 17088917 16848607 0 0 0 0 0 16848607 0 0 0 16848607 Benefit for Kids 76925 0 76925 0 0 0 0 0 32439 0 0 76925 0 76925 0 0 0 0 0 32439 32439 44486 X X X 0 0 0 0 0 0 0 0 0 Jonathan Nibbio Chief Operating Officer 169180 0 0 0 18081 0 7422 0 6416 0 201099 0 0 0 Bobbie Cherry Boyer Chief Financial Officer 161281 0 0 0 7569 0 6614 0 12891 0 188355 0 0 0 Cynthia Barnett Chief Clinical Officer 134777 0 0 0 8437 0 5187 0 12882 0 161283 0 0 0 Tasha L Farmer Program Supervisor 130334 0 0 0 7212 0 3900 0 18133 0 159579 0 0 Joanne Nibbio Mental Health Services Manager 106857 0 0 0 2518 0 3551 0 11688 0 124614 0 0 0 Schedule J, Part I, Line 3 Annually, the Board of Directors Audit Committee and/or the CFO reviews comparability data, and contemporaneous substantiation of the CEO's compensation package, and brings a recommendation to the Board of Directors for approval of the annual compensation package for the CEO. Other employee salaries are set by the CEO based on comparability data, length of service and the financial ability of the agency. A California Enterprise Development Authority 352273601 000000000 2017-03-28 4168500 Land and buildings refinance and acquisition 0 0 0 A 952880 0 4168500 0 0 83370 0 0 0 890915 3194215 0 2017 1 0 1 1 A 0 0 0 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 Joanne Nibbio Spouse of the COO 124614 Payroll 0 Form 990, Part VI, Section A, Line 2 The spouse of the COO is a manager of the organization. Form 990, Part VI, Section B, Line 11b The organization emails a copy of the draft form of the 990 and the supporting schedules to each board member up to 30 days prior to filing the 990 with the IRS. A discussion and final board approval is made prior to filing the 990 with the IRS. Form 990, Part VI, Section B, Line 12c Directors, officers and employees are required to promptly disclose in writing, to management and the Board of Directors, any potential conflicts of interest that may emerge or exist, in order for the agency to make a determination about whether a conflict exists, and to initiate any necessary action. Ongoing policies include vetting for potential conflicts of interest, and the organization maintains a culture where ethical conduct and professionalism are required and extolled. Form 990, Part VI, Section B, Line 15 The Board of Directors Treasurer reviewed comparability data, and contemporaneous substantiation of the all executive's compensation packages, and brought a recommendation for approval of the annual compensation package for the CEO, Interim-CEO, CFO and Directors. Other employee salaries were set by the Interim-CEO based on comparability data, length of service and the financial ability of the agency. Form 990, Part VI, Section C, Line 18 The organization makes its governing documents, conflict of interest policy, tax returns and audited financial statements available to the public through its website, GuideStar and upon request by any individual or business. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, tax returns and audited financial statements available to the public through its website, GuideStar and upon request by any individual or business.