California Family Life Center
- Assets
- $4.9m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 308
- Location
- Hemet, CA
- Founding
- 06/1997
- Data as of
- 06/2022
- EIN
- 95-3699116
Organization Overview
California Family Life Center is located in Hemet, CA. The organization was established in 1997. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, California Family Life Center employed 308 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California 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.
For the year ending 06/2022, California Family Life Center generated $9.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $9.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 32 AT RISK FEMALE ADOLESCENTS AT 3 FACILITIES IN HEMET.
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 670 AT RISK YOUTH IN JOB TRAINING AND EDUCATION PROGRAMS DURING THE YEAR.
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 187 ABUSED AND NEGLECTED CHILDREN IN FOSTER HOMES THIS YEAR.
CHAPLAINCY- THE KIN CARE PROGRAMS, SUPPORT RELATIVES RAISING CHILDREN IN THEIR EXTENDED FAMILY, SERVED 263 FAMILIES IN THIS REPORTING PERIOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Jo Ramirez Executive Director | Officer | 40 | $110,337 |
Elena Nadih Fiscal Director | Officer | 40 | $90,977 |
French Heather Board Secretaryfundraising Committee | OfficerTrustee | 1 | $0 |
Patton Bart Vice Chair | Officer | 1 | $0 |
Migoya Kelly Chair | Trustee | 1 | $0 |
Delorenzo Andy Board Memberfundraising Committee Audit Committe | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,899,997 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,958 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,109,955 |
| Total Program Service Revenue | $0 |
| Investment income | $9,961 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,899 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,255,218 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,543,146 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $259,602 |
| Compensation of current officers, directors, key employees. | $120,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,567,513 |
| Pension plan accruals and contributions | $86,523 |
| Other employee benefits | $700,421 |
| Payroll taxes | $339,122 |
| Fees for services: Management | $0 |
| 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 | $2,555 |
| Fees for services: Other | $145,804 |
| Advertising and promotion | $13,317 |
| Office expenses | $69,558 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $329,231 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,272 |
| Interest | $3,688 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,726 |
| Insurance | $124,455 |
| All other expenses | $148,616 |
| Total functional expenses | $9,111,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,434,879 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,110,164 |
| 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 | $0 |
| Net Land, buildings, and equipment | $367,583 |
| Investments—publicly traded securities | $827,777 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $173,425 |
| Total assets | $4,913,828 |
| Accounts payable and accrued expenses | $672,267 |
| Grants payable | $0 |
| Deferred revenue | $19,624 |
| 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 | $115,287 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $807,178 |
| Net assets without donor restrictions | $4,093,329 |
| Net assets with donor restrictions | $13,321 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,913,828 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that California Family Life Center has recieved totaling $15,296.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $296 |
Endowment Analysis
| Beg. Balance | $850 |
| Ending Balance | $850 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Bethany Ranch Home Inc Phoenix, AZ | $10,318,781 | $15,585,652 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Saguaro Foundation Community Home Program Yuma, AZ | $10,674,930 | $13,859,119 |
Tucson Residence Foundation Inc Tucson, AZ | $8,716,288 | $12,594,410 |
Summitview Child & Family Services Inc Placerville, CA | $9,176,042 | $13,496,979 |
New Horizon Youth Homes Inc Chandler, AZ | $13,556,346 | $9,020,298 |
Gap Ministries Tucson, AZ | $9,696,480 | $11,885,359 |
Salem Christian Homes Inc Chino, CA | $8,434,691 | $11,822,668 |
David And Margaret Home Inc La Verne, CA | $8,793,546 | $11,620,549 |
Promesa Behavioral Health Fresno, CA | $10,814,640 | $11,295,524 |