2024-07-02T18:32:18-07:00 2023-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2023-01-01 452812002 FAMILY PROMISE OF THE SOUTH BAY FAMI 3107828196 2930 EL DORADO STREET TORRANCE CA 90503 CHERYAN CAREW BOARD PRESIDENT 3107828196 2024-07-01 1 CHERYAN CAREW 999009999 1 JEREMY CORK P01544850 2082874777 2024-07-01 1 11 1 AAL2 2023 2023-04-26 12:10:37Z JOCELYN DE LA ROSA 2930 EL DORADO STREET TORRANCE CA 90503 1752886 0 X familypromiseosb.org X 2012 CA FAMILY PROMISE OF THE SOUTH BAY ASSISTS FAMILIES EXPERIENCING HOUSING INSECURITY WITH SHORT-TERM SHELTER, CASE MANAGEMENT, AND NAVIGATION WITH THE GOAL OF CREATING A SUSTAINABLE SOLUTION FOR THEIR FAMILY. 8 8 43 300 0 0 1668547 1474813 3728 1625 364 -125957 94823 109043 1767462 1459524 0 0 0 0 1077838 1088481 0 0 19091 640025 589922 1717863 1678403 49599 -218879 878682 648498 355108 344253 523574 304245 FAMILY PROMISE OF THE SOUTH BAY ASSISTS FAMILIES EXPERIENCING HOUSING INSECURITY WITH SHORT-TERM SHELTER, CASE MANAGEMENT, AND NAVIGATION WITH THE GOAL OF CREATING A SUSTAINABLE SOLUTION FOR THEIR FAMILY. 0 0 273219 0 0 GENERAL PROGRAM - WITHIN THIS PROGRAM WE ARE ABLE TO PROVIDE FOR DIFFERENT NEEDS THAT OUR FAMILY SHELTER HAS THROUGHOUT THE YEAR. THESE NEEDS INCLUDE UTILITIES AND BASIC NECESSITIES TO FURNISH THE SHELTER. WITHIN THIS PROGRAM WE ARE ALSO ABLE TO HOST FAMILY AND COMMUNITY EVENTS FOR THE CHILDREN AND FAMILIES TO BUILD COMMUNITY WITH ONE ANOTHER. 193423 0 0 LONG BEACH ICMS - LONG BEACH ICMS PROGRAM IS A PROGRAM OF THE CITY OF LONG BEACH. FAMILY PROMISE OF THE SOUTH BAY (FPOSB) WAS AWARDED PARTNERSHIP IN THE PROGRAM TO ASSIST RESIDENTS AT RISK OF HOMESLESSNESS, EXPERIENCING HOMELESSNESS, FLEEING DOMESTIC VIOLENT, OR RECENTLY HOMELESS IN OBTAINING HOUSING AND SUSTAIN LONG-TERM HOUSING STABILITY. ICMS SERVICES ARE INTENDED TO PROVIDE COMPREHENSIVE SUPPORT FOR BOTH PROGRAM PARTICIPANTS AND LANDLORDS WORKING WITH THE PROGRAM. 167013 0 0 WRIGLEY COFFEE - WRIGLEY COFFEE IS A SOCIAL ENTERPRISE WITH THE GOAL OF HELPING ADULTS THAT HAVE EXPERIENCED HOUSING INSECURITY OBTAIN TRAUMA INFORMED WORKFORCE DEVELOPMENT. 573056 0 1625 OTHER PROGRAMS WHICH INCLUDE CHILDREN SERVICES, SUMMER KIDS CAMP, PREVENTION, DIVERSION, SHELTER, STABILIZATION, WORKFORCE DEVELOPMENT AND ROTATIONAL PROGRAMS. 573056 0 1625 1206711 1 1 0 0 0 0 0 0 0 0 1 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 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X NANCY JOHNSON 3103086016 2930 EL DORADO STREET TORRANCE CA 90503 LORI EASTMAN EXECUTIVE DIRECTOR 40 X 111138 0 8398 CHERYAN CAREW BOARD PRESIDENT 5 X X 0 0 0 FRANCISCO SANCHEZ BOARD VICE PRESIDENT 2 X X 0 0 0 NANCY JOHNSON BOARD SECRETARY 5 X X 0 0 0 ERIK FERGUSON BOARD TREASURER 2 X X 0 0 0 BOB PETHICK BOARD MEMBER 3 X 0 0 0 PATRICIA ANAYA BOARD MEMBER 2 X 0 0 0 GERRY JACOBY BOARD MEMBER 2 X 0 0 0 GAIL RODKIN BOARD MEMBER 2 X 0 0 0 111138 0 8398 1 0 0 0 0 0 0 154481 0 483942 836390 74608 1474813 PROGRAM SERVICE FEES 900099 1625 1625 0 0 0 0 0 0 1625 5281 0 0 5281 0 0 0 0 0 0 0 0 0 0 53769 0 185007 0 -131238 0 -131238 -131238 0 0 33035 154481 34814 -1779 0 -1779 184163 73541 110622 110622 0 0 MISCELLANEOUS REVENUE 900099 200 200 0 0 0 0 0 0 200 1459524 -18791 0 3502 111138 86503 24159 476 816650 635630 177523 3497 80157 80157 80536 61397 18842 297 34930 34930 60064 26166 32890 1008 1871 1871 60850 36525 16716 7609 1047 1047 108013 104407 3606 13497 9091 4406 8514 8514 24915 24915 12401 12401 PROGRAM EXPENSES 191875 191505 370 0 DONATED GOODS 53363 49293 0 4070 DUES AND SUBSCRIPTIONS 18582 4323 13172 1087 1678403 1206711 452601 19091 347285 436730 408 278391 127296 23215 16209 134173 65910 229383 68263 878682 648498 55108 44253 300000 300000 355108 344253 X 523574 60510 0 243735 523574 304245 878682 648498 -218879 -419 0 0 -31 0 X 0 0 0 X 171619 428479 1054470 1668548 1474813 4797929 95155 113307 10527 3728 1625 224342 34535 4000 38535 266774 576321 1068997 1672276 1476438 5060806 200000 130 200130 0 0 0 200000 130 200130 4860676 984 957 592 364 5281 8178 984 957 592 364 5281 8178 1575 2025 40 200 3840 267758 578853 1071614 1672680 1481919 5072824 0.95818 0.92571 0.00161 0.00090 X Schedule A, Part III, Line 12 OTHER MISCELLANEOUS REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 78543 18677 59866 0 17810 9975 7835 0 37820 37258 562 68263 WELCOME THEM HOME 187516 154481 33035 0 0 0 11475 400 22939 0 0 187516 154481 33035 0 0 0 11475 400 22939 34814 -1779 X 34 6875 FMV X OTHER - PRODUCT 224 40378 FMV X OTHER - GIFT CARD 20 13275 FMV X OTHER - ENTERTAINMENT 24 9880 FMV X OTHER - PLACE TO STAY 2 4200 FMV 0 0 0 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE OFFICERS. Form 990, Part VI, Section B, Line 12c THE FINANCE COMMITTEE MEETS MONTHLY AND IS RESPONSIBLE TO OVERSEE A POSSIBLE CONFLICT WITH AN INTERESTED PARTY. OUR CONFLICT OF INTEREST POLICY DEFINES AN INTERESTED PERSON AND THE DUTY TO DISCLOSE. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST ARE LISTED IN OUR POLICY. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FAMILY PROMISE OF THE SOUTHBAY'S BUSINESS OFFICE. THE 990'S CAN BE FOUND ON GUIDESTAR.ORG AND IRS.GOV WEBSITES.