2025-11-13T12:51:47-07:00 2025-06-30 990 2024-07-01 770159090 FAMILY CARE NETWORK INC FAMI 8057813535 1255 Kendall Road San Luis Obispo CA 93401 Bobbie Boyer Chief Financial Officer 8057813535 2025-11-12 1 2024 2025-03-06 01:10:19Z Bobbie Boyer 1255 Kendall Road San Luis Obispo CA 93432 19924879 0 X fcni.org X 1987 CA Family Care Network, Inc. was founded as a California public benefit nonprofit corporation in August of 1987 with the purpose of creating family-based treatment programs as an alternative to group home or institutional care of children and youth. Since our inception, we have partnered closely with San Luis Obispo County's Behavioral Health Department, Department of Social Services, and Probation Department to address the social and emotional needs of our community through innovative, evidence-based programs. Over the past thirty-eight years, FCNI has provided stability, hope, support, and empowerment to over 20,000 individuals and families in our community facing a variety of needs and challenges. The agency currently serves San Luis Obispo and Santa Barbara counties with over twenty distinct programs delivered within five service divisions, designed to strengthen and preserve families and individuals impacted by trauma. The agency has been accredited by the Joint Commission since 2014 5 5 159 8 0 0 17182532 13718463 0 5846598 14586 -580009 11870 127403 17208988 19112455 0 0 0 0 10281866 11391046 0 0 169397 5918819 6328170 16200685 17719216 1008303 1393239 22078608 22353329 9424687 8306169 12653921 14047160 The mission of the Family Care Network is to enhance the wellbeing of children, adults, and families in partnership with our community. 0 0 3425856 0 0 Family Support Services: (Foster Care, Adoptions, Wrap, and Out of County Wrap or other FC related) Recruited 4 resource families, maintained, and supervised 24 resource parents. FCNI supported 46 child and youth placements in Resource Family homes with a 100% success rate. Case management, counseling and 24-hour crisis support were provided. Completed 4 adoptions. Provided Wraparound Services to 46 clients and with a success rate of 85% (diverted from higher level of placement). 4669190 0 5846208 Behavioral Health Services: Provided rehabilitation, crisis, and case management counseling services to 483 children/youth. Of these, 88% were successfully diverted from higher level of care and/or met their program goals 5710528 0 0 Housing Support Services: Provided transitional housing and life skills training to 69 youth and young adults exiting the foster care system. 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 456 homeless youth, families and elderly, which prevented eviction for 57 households; and secured housing for 125 households. 1410146 0 0 Educational Support Services: Provided financial assistance to 43 former foster youth enrolled in higher education. Also Provided independent living educational services to 337 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. 1410146 0 0 15215720 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 1 0 0 0 0 0 0 0 0 1 150 0 1 159 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X Bobbie C Boyer 8057813535 1255 Kendall Road San Luis Obispo CA 93401 Jeffrey Carlson Chief Executive Officer 40 0 X 247129 0 20711 Jonathan Nibbio Chief Operating Officer 40 0 X 197083 0 39396 Cynthia Barnett Chief Clinical Officer 40 0 X 203751 0 28734 Bobbie Cherry Boyer Chief Financial Officer 40 0 X 194765 0 26501 Tasha L Farmer Program Supervisor 40 0 X 185517 0 29597 Joanne Nibbio Manager 40 0 X 117225 0 47227 Kim Dankner Director of Human Resources 40 0 X 153886 0 6116 Erin Greenberg Director of Strategic Initiatives and Contract Administration 40 0 X 128603 0 14060 Michael Wagoner Manager of IT 40 0 X 122546 0 18054 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 Christine Robertson Board Member 2 0 X 0 0 0 Micah Van Bogelen Board Member 2 0 X 0 0 0 1550505 0 230396 16 0 1 0 0 0 0 36418 0 13191136 490909 36806 13718463 Cal-Aim Billing 624110 5846598 5846598 0 0 0 0 0 0 5846598 102989 102989 0 0 0 0 0 0 0 0 0 0 149427 0 66640 0 82787 0 82787 82787 0 0 0 0 0 682998 0 -682998 -682998 -682998 0 0 99204 36418 62786 36418 0 36418 8198 8198 0 0 8198 19112455 5357574 0 36418 0 0 0 0 0 0 0 0 1057502 658997 373380 25125 0 0 0 0 7911871 6720694 1091931 99246 177209 130925 42183 4101 1573882 1363769 205032 5081 670582 549359 112260 8963 0 0 0 0 18758 0 18758 0 28500 26258 2242 0 0 0 0 0 0 0 0 0 0 0 314983 70490 242271 2222 6264 2466 129 3669 588003 542695 44172 1136 522704 414929 101369 6406 0 0 0 0 108197 100631 7566 0 367520 361318 6083 119 64871 40709 23754 408 134336 125164 9172 0 0 0 0 0 534924 508368 26556 0 173565 160073 13492 0 Equipment Expense 114841 104625 10216 0 Client Placement Costs 3314250 3313700 550 0 Cost of Goods Sold 12921 0 0 12921 Membership Dues 23533 20550 2983 0 17719216 15215720 2334099 169397 8179539 8527175 0 0 1760270 2456688 0 0 0 0 0 0 0 0 202201 254717 15377991 4311215 11808063 11066776 0 0 0 0 0 0 0 0 128535 47973 22078608 22353329 1266896 987803 0 0 0 0 0 0 0 0 0 0 3806800 3547231 0 4350991 3771135 9424687 8306169 X 10964989 11808136 1688932 2239024 12653921 14047160 22078608 22353329 1393239 X 0 1 X 1 1 1 X 16273994 15794895 17078743 17183803 13869911 80201346 0 0 0 0 0 0 0 0 0 0 16273994 15794895 17078743 17183803 13869911 80201346 80201346 3398 248 10174 14586 102989 131395 0 0 0 0 0 0 0 0 0 0 80332741 6997950 0.99836 0.99952 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3135000 3135000 0 11141567 3687239 7454328 0 61326 61326 0 0 847653 477969 369684 0 192445 84681 107764 11066776 0 Wraparound Reserve Account 3728952 Current Lease Liability 42183 3771135 19862088 0 0 0 149422 149422 19712666 -682998 82787 -600211 19112455 18468849 0 0 0 749633 749633 17719216 0 0 0 17719216 Schedule D, Part XI, Line 2d Tenant paid rental income recorded as rental income on the audit but recorded as rental income net of rental expense on the tax return. Schedule D, Part XI, Line 4b Tenant paid rental income recorded as rental income on the audit but recorded as rental income net of rental expense on the tax return. Schedule D, Part XII, Line 2d loss on disposition of assets in the amount of $682,998 recorded as an expense on the audit and a reduction of revenue on the 990 and rental expense in the amount of $66,640 recorded as an expense on the audit, but recorded as revenue net of expense on the tax return. Celebration of Success 99204 0 99204 0 0 0 0 0 62786 0 0 99204 0 99204 0 0 0 0 0 62786 62786 36418 X X X X X 1 0 0 0 0 0 0 0 0 Jeffrey Carlson Chief Executive Officer 247129 0 0 0 0 0 0 0 20711 0 267840 0 0 0 Jonathan Nibbio Chief Operating Officer 183087 0 0 0 13996 0 30500 0 8896 0 236479 0 0 0 Cynthia Barnett Chief Clinical Officer 189556 0 0 0 14195 0 9327 0 19407 0 232485 0 0 Bobbie Cherry Boyer Chief Financial Officer 180439 0 0 0 14326 0 8360 0 18141 0 221266 0 0 0 Tasha L Farmer Program Supervisor 177304 0 0 0 8213 0 4270 0 25327 0 215114 0 0 0 Joanne Nibbio Manager 117225 0 0 0 0 0 30500 0 16727 0 164452 0 0 0 Kim Dankner Director of Human Resources 55767 0 0 0 98119 0 0 0 6116 0 160002 0 0 0 Erin Greenberg Director of Strategic Initiatives and Contract Administration 128603 0 0 0 0 0 6850 0 7210 0 142663 0 0 0 Michael Wagoner Manager of IT 122546 0 0 0 0 0 1800 0 16254 0 140600 0 0 0 Schedule J, Part I, Line 3 Annually, the Board of Directors Audit Committee 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 employees' salaries are set by the CEO based on comparability data, length of service and the financial ability of the agency. Schedule J, Part I, Line 4 Kim Dankner, Director of Human Resources received a severance agreement in the amount of $94,667 under a voluntary separation agreement entered into by the employee and the agency. A California Enterprise Development Authority 352273601 000000000 2017-03-28 4168500 Land and buildings refinance and acquisition 0 0 0 A 1323272 4168500 0 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 Schedule K, Part I, Column a-03/28/2017 4,168,500 California Enterprise Development Authority The purpose of the bond issuance was to refinance an existing note payable related to real property at 1255 Kendall Road, San Luis Obispo, CA 93401, and to purchase a transitional housing apartment complex in Grover Beach. Both properties are used for the agencies' tax exempt purposes. Joanne Nibbio Spouse of the COO 86725 Payroll 0 X Donated items for fundraising event 27 17746 Estimated fair market value X Donated items for program services 23 11407 Estimated fair market value X Donated professional services 1 7653 Estimated fair market value 0 1 0 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, 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 Audit Committee reviewed comparability data, and contemporaneous substantiation of the all-executive compensation packages, and brought a recommendation to the Board of Directors for approval of the annual compensation package for the CEO. All employee salary ranges, including the CEO, were set based on results from a contracted all agency salary survey, and monitored for consistency with industry through website comparability data and length of service. Increases are also contingent on 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.