Family Life Center
- Assets
- $1.2m
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 1
- Location
- Petaluma, CA
- Founding
- Data as of
- 12/2016
- EIN
- 94-2443395
Organization Overview
Family Life Center is located in Petaluma, CA. Family Life Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO AWAKEN AND INSPIRE THE WONDER AND JOY OF LEARNING INHERENT IN ALL. FAMILY LIFE CENTER PROVIDES COMPREHENSIVE RESIDENTIAL TREATMENT AND SPECIAL EDUCATION SERVICES TO ADOLESCENTS, HELPING THEM OVERCOME EMOTIONAL, BEHAVIOURAL AND LEARNING OBSTACLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERE WERE NO PROGRAMS IN 2016. ALL PROGRAMS WERE CLOSED BY DECEMBER 31, 2015.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Lemieux CEO | 0 | $135,000 | |
Janet Briggs Cfo, Sfa | Officer | 0 | $0 |
Jeff Davi Board Member | Trustee | 1 | $0 |
Neil Gilbert Board Member | Trustee | 1 | $0 |
Ken Berrick Board Member | Trustee | 1 | $0 |
Geoff Le Plastrier Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $0 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | -$21,396 |
| Payroll taxes | $0 |
| Fees for services: Management | $66,023 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,693 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $3,317 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,080 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,650 |
| Insurance | -$437 |
| All other expenses | $4,032 |
| Total functional expenses | $133,231 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $74,676 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,725 |
| Net Land, buildings, and equipment | $1,109,852 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $450 |
| Total assets | $1,193,703 |
| Accounts payable and accrued expenses | $56,351 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $165,036 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $604,435 |
| Total liabilities | $825,822 |
| Unrestricted restricted net Assets | $367,881 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $367,881 |
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