2026-03-18T17:29:00-05:00 2025-06-30 473535842 DAVIS FARR LLP 18201 VON KARMAN AVE SUITE 1100 IRVINE CA 92612 990 2024-07-01 953699116 CALIFORNIA FAMILY LIFE CENTER CALI 9517656955 PO BOX 727 HEMET CA 92546 MARY JO RAMIREZ EXECUTIVE DIRECTOR 9097656955 2026-03-18 1 1 SHANNON AYALA P01242339 9494742020 2024 2025-03-06 01:10:19Z MARY JO RAMIREZ PO BOX 727 HEMET CA 92546 15869923 0 X WWW.CFLCKIDS.ORG X 1982 CA CALIFORNIA FAMILY LIFE CENTER IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO PROVIDE SERVICES TO CHILDREN INCLUDING BOARD AND CARE, EMPLOYMENT TRAINING, FOSTER FAMILY PROGRAM AND CHAPLAINCY PROGRAM. 14 14 508 24 0 0 11183152 12645029 0 0 43968 59075 160209 1121923 11387329 13826027 2272657 2422861 0 0 7132386 8335032 0 0 2500 1852615 2277970 11257658 13035863 129671 790164 5349579 6193804 1561361 1617949 3788218 4575855 X CALIFORNIA FAMILY LIFE CENTER'S MISSION IS TO PROVIDE SAFETY, COMFORT AND HEALING TO CHILDREN SUFFERING ABUSE AND ABANDONMENT; TO TEACH LOVE AND TRUST; TO INSTILL SELF-ESTEEM, VALUES AND HOPE FOR THE FUTURE - AND IN SO DOING, ASSIST CHILDREN TRAPPED IN HOPELESSNESS AND DESPAIR BECOME COMPASSIONATE AND CONTRIBUTING MEMBERS OF THE COMMUNITY. 0 0 4056525 283778 BOARD AND CARE: CFLC ALLOWS TIME AND OPPORTUNITIES FOR HEALING THROUGH A TREATMENT PROGRAM THAT UTILIZES THE "POWER OF A NORMAL ENVIRONMENT", COUNSELING, EDUCATION, AND INDEPENDENT LIVING SKILL DEVELOPMENT. CARING STAFF MEMBERS 'PARENT' THE YOUTH THROUGHOUT THE DAILY ROUTINE OF CHORES, MEALS, SCHOOL, OUTINGS, GARDENING, AND CARE FOR PETS AND LIVESTOCK. THE YOUTH HOMES PROVIDED RESIDENTIAL TREATMENT FOR 53 AT RISK FEMALE ADOLESCENTS AT 3 FACILITIES IN HEMET. 4709174 827061 YOUTH EMPLOYMENT TRAINING: CFLC'S YOUTH OPPORTUNITY CENTERS IN HEMET, LAKE ELSINORE, AND RUBIDOUX HELP IDENTIFY CAREER APTITUDES FOR YOUNG JOB SEEKERS AGES 16-21, TEACH INTERVIEW SKILLS AND CUSTOMER SERVICE, ARRANGE PAID INTERNSHIPS AND EMPLOYMENT IN THE BUSINESS COMMUNITY AND CONNECT THEM TO HIGHER EDUCATION. AN EXPERIENCED YOUTH DEVELOPMENT SPECIALIST TRACKS EACH PARTICIPANT'S PROGRESS, GUIDING, ENCOURAGING, COACHING (AND SOMETIMES PARENTING) THEM FOR A FULL TWO YEARS. THE CENTERS ENROLLED 1067 AT RISK YOUTH IN JOB TRAINING AND EDUCATION PROGRAMS DURING THE YEAR. 2476285 1300205 FOSTER FAMILIES: FOSTER FAMILIES PLAY AN ACTIVE ROLE IN THE FOSTER CHILD'S EDUCATION AND EMOTIONAL AND PHYSICAL HEALTH. FOSTER KIDS NEED ADVOCACY AT SCHOOL AND HELP WITH THEIR HOMEWORK, REGULAR MEDICAL AND DENTAL CHECKUPS, MANY WILL BE IN COUNSELING, AND MOST WILL HAVE FREQUENT SUPERVISED VISITS WITH THEIR NATURAL PARENTS. CHILDREN MAY NEED TO BE A PART OF A FAMILY FOR A FEW WEEKS, OR A FEW YEARS, DEPENDING ON THE COURTS' EVALUATION OF THEIR PARENT'S REHABILITATION. THE ORGANIZATION PLACED 63 ABUSED AND NEGLECTED CHILDREN IN FOSTER HOMES THIS YEAR. 27641 11817 CHAPLAINCY- THE KIN CARE PROGRAMS, SUPPORT RELATIVES RAISING CHILDREN IN THEIR EXTENDED FAMILY, SERVED 263 FAMILIES IN THIS REPORTING PERIOD. 27641 11817 11269625 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 60 0 508 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X ELENA NADIH 9517656955 930 N STATE STREET HEMET CA 92543 PATTON BART CHAIR 1.00 X X 0 0 0 MCWRIGHT ERIC VICE CHAIR 1.00 X X 0 0 0 ALLEN CATHY BOARD MEMBER 1.00 X 0 0 0 DELORENZO ANDY BOARD MEMBER 1.00 X 0 0 0 FRENCH HEATHER SECRETARY 1.00 X X 0 0 0 JIMENEZ PATRICIA PATTY BOARD MEMBER 1.00 X 0 0 0 LANCASTER MIKE BOARD MEMBER 1.00 X 0 0 0 MERRYFIELD MARK BOARD MEMBER 1.00 X 0 0 0 MIGOYA KELLY BOARD MEMBER 1.00 X 0 0 0 PARR DAVID BOARD MEMBER 1.00 X 0 0 0 SOLORZANO ROSIE BOARD MEMBER 1.00 X 0 0 0 STOLLAR ROBERT BOB BOARD MEMBER 1.00 X 0 0 0 TORNQUIST BILL BOARD MEMBER 1.00 X 0 0 0 VEYTIA JOHN BOARD MEMBER 1.00 X 0 0 0 MARY JO RAMIREZ EXECUTIVE DIRECTOR 40.00 X 136612 0 33732 ELENA NADIH FISCAL DIRECTOR 40.00 X 103221 0 26800 PAM ELIE-DUNKLEY RFA/ADOPTIONS DIRECTOR 40.00 X 107306 0 43298 STACIA FERNANDEZ FISCAL ACCOUNTS MANAGER 40.00 X 100606 0 20820 PETER STEPHENS MENTAL HEALTH DIRECTOR 40.00 X 111142 0 23020 558887 0 147670 5 0 1 0 0 12074090 570939 12645029 46369 46369 2056602 2043896 12706 12706 12706 SPECIAL NEEDS & PROJECTS 624100 1073060 1073060 ADMINISTRATIVE FEES 561000 48863 48863 1121923 13826027 1121923 0 59075 2422861 2422861 311670 167905 142439 1326 6289861 5399004 889683 1174 74031 60562 13469 1243025 1032525 210500 416445 350485 65960 2674 2674 191587 161783 29804 19451 7338 12113 97121 64216 32905 59216 53716 5500 64773 17645 47128 23826 2368 21458 311591 302218 9373 189350 133013 56337 MISCELLANEOUS 531730 504211 27519 TELEPHONE & UTILITIES 233328 181823 51505 REPAIRS & MAINTENANCE 205712 178705 27007 PROGRAM SERVICE & SUPPL 110027 110027 237584 229247 8337 13035863 11269625 1763738 2500 1625885 1964829 1179944 2462498 2277088 1619810 914582 657278 1455505 935889 173663 173310 5349579 6193804 753036 898588 117415 305836 85942 70597 604968 342928 1561361 1617949 X 3788218 4575855 3788218 4575855 5349579 6193804 790164 -2527 0 X X 0 1 X 1 1 1 X 11513760 9109955 9477290 11183121 12645029 53929155 11513760 9109955 9477290 11183121 12645029 53929155 53929155 31500 22860 18223 43968 59075 175626 96979 93183 89733 160240 1121923 1562058 55666839 0.96880 0.98810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 850 850 850 850 850 850 115805 115805 368132 231693 136439 388577 355507 33070 1404574 1032610 371964 657278 LEASE LIABILITY 342928 342928 13820826 -2527 -2527 13823353 2674 2674 13826027 13033189 0 13033189 2674 2674 13035863 0 JOB TRAINING, KINSHIP SERVICES, FOSTER CARE SERVICES, RESIDENTIAL TREATMENT SERVICES 1998 2422861 PART I, LINE 2: EACH GRANT HAS ITS OWN ACCOUNT NUMBERS IN THE GENERAL LEDGER. EVERY MONTH A BILLING IS DONE AND THE GENERAL LEDGER IS MATCHED TO THE BILLING. EACH GRANT IS ALSO MONITORED BY THE GRANTEE AND AUDITED BY THE GRANTEE. 0 0 0 0 0 0 0 0 0 MARY JO RAMIREZ EXECUTIVE DIRECTOR 136312 0 300 0 0 0 6816 0 26916 0 170344 0 0 0 PAM ELIE-DUNKLEY RFA/ADOPTIONS DIRECTOR 107006 0 300 0 0 0 5350 0 37948 0 150604 0 0 0 FORM 990, PART V, LINE 13A CA FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS BILL TORNQUIST AND CATHY ALLEN ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FISCAL DIRECTOR LOOK OVER THE 990 AND AFTER ALL QUESTIONS ARE ANSWERED THE 990 IS SENT TO ALL BOARD MEMBERS. EVERY BOARD MEMBER APPROVES THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE NOT TO ENGAGE IN ANY CONDUCT OR ACTIVITY THAT IN ANY MANNER DISRUPTS, UNDERMINES, OR IMPAIRS CFLC'S RELATIONSHIP WITH GOVERNMENTAL AGENCIES AND THEIR CLIENTELE AND PERSONNEL, OR THE PRIVATE FOUNDATIONS OR PUBLIC DONORS WHO SUPPORT ITS SERVICES. ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFIDENTIALITY AGREEMENT AS A CONDITION OF EMPLOYMENT. ALL SUCH INFORMATION REMAINS CONFIDENTIAL AND THE PROPERTY OF CFLC UPON AN EMPLOYEE'S TERMINATION. THE INTERESTS OF CFLC MUST BE THE FIRST PRIORITY IN ALL DECISIONS AND ACTIONS. EMPLOYEES MUST AGREE THAT BOTH DURING AND SUBSEQUENT TO THEIR EMPLOYMENT WITH CFLC, THEY WILL NOT INTERFERE WITH, DISRUPT, OR IMPAIR ANY RELATIONSHIP BETWEEN CFLC AND ANY EMPLOYEE, CLIENT, CONSULTANT OR ANY OUTSIDE ORGANIZATION WITH WHICH IT HAS OR PROPOSES TO ENTER INTO A CONTRACTUAL RELATIONSHIP, ARRANGEMENT OR PROGRAM. THERE IS AN ANNUAL CERTIFICATION THAT NO CONFLICTS EXISTS BETWEEN THE BOARD AND CFLC. EMPLOYEES ARE ENCOURAGED TO REVIEW WITH A SUPERVISOR ANY POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE WITH CFLC. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND THAT OF TOP MANAGEMENT IS DETERMINED BY THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS USED PUBLISHED COMPARIBILITY DATA AND DOCUMENTS THE DECISION IN WRITING. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON DUNS & BRADSTREET. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.