2018-07-20T11:39:37-05:00 2017-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2017-01-01 200310654 FAMILIES TOGETHER OF ORANGE COUNTY FAMI 7146659890 661 W 1ST ST NO G-2 TUSTIN CA 92780 ALEX ROSSEL PRESIDENT & CEO 7146659890 2018-07-19 1 ANTHONY P BOZANIC CPA P01314417 3105404118 2017 2022-09-23 18:48:47Z ALEX ROSSEL 661 W 1ST ST NO G-2 TUSTIN CA 92780 1961302 0 X HTTP://WWW.FAMILIESTOGETHEROC.ORG/ X 2004 CA TO PROVIDE COMMUNITY MEMBERS WITH SERVICES PERTAINING TO HEALTH, WELLNESS, & PRACTICAL SERVICES. 11 11 26 25 0 0 0 57857 648373 1903445 0 0 0 0 648373 1961302 0 0 0 0 233073 873959 0 0 0 455354 888038 688427 1761997 -40054 199305 72165 474171 182776 427375 -110611 46796 THE ORGANIZATION IS DEDICATED TO ASSIST INDIVIDUALS AND FAMILIES IN OVERCOMING OBSTACLES AND SERVING AS THE BRIDGE BETWEEN THE PEOPLE WITHIN OUR COMMUNITY AND THE SERVICES THAT THEY NEED AS PERTAINING TO HEALTH, WELLNESS, AND PRACTICAL SERVICES. 0 0 1502344 1903445 FAMILIES TOGETHER OF ORANGE COUNTY IS A FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE THAT IS DEDICATED TO ASSIST IN OVERCOMING OBSTACLES AND SERVING AS THE BRIDGE BETWEEN THE PEOPLE WITHIN OUR COMMUNITY AND THE SERVICES THAT THEY NEED AS PERTAINING TO HEALTH, WELLNESS, AND PRACTICAL SERVICES AND WHILE SO DOING EMPOWER INDIVIDUALS TO DEVELOP FURTHER PERSONAL AND FAMILIAL SUCCESS, AS WELL AS PARTICIPATE IN GIVING A HAND UP TO THEIR NEIGHBORS. THE ORGANIZATION PROVIDED LOW COST OR FREE MEDICAL CARE TO 10,754 PATIENTS DURING 2017. 1502344 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X STEPHEN MURPHY CFO 7146583000 661 W 1ST ST G-2 TUSTIN CA 92780 KAREN LEE CHAIR 0.50 X X 0 0 0 SOLEDAD RIVERA VICE CHAIR 0.50 X X 0 0 0 SUNNIE MATHES SECRETARY 0.50 X X 0 0 0 NAYELI MORENO MEMBER 0.50 X 0 0 0 ALICE MALDONADO MEMBER 0.50 X 0 0 0 PATRICIA CALVO MEMBER 0.50 X 0 0 0 ISMAEL LOPEZ MEMBER 0.50 X 0 0 0 JAMES WARREN MEMBER 0.50 X 0 0 0 MARIA PINZON MEMBER 0.50 X 0 0 0 DOMINIC RABANAL MEMBER 0.50 X 0 0 0 ARACELI CAZALES MEMBER 0.50 X 0 0 0 ALEX ROSSEL PRESIDENT, CEO, INTERIM COO 40.00 X 121565 0 0 LOWELL GORDON MD MBA CMO 40.00 X 59800 0 0 STEPHEN MURPHY CPA CFO 20.00 X 45000 0 0 226365 0 0 1 0 0 0 CHUCK LEWIS 360 E FIRST STREET 198 TUSTIN CA 92780 RENT 124983 1 57857 57857 MEDICAL SERVICES 621300 1903445 1903445 1903445 1961302 1903445 0 0 X 226365 181092 45273 614598 503486 111112 32996 26397 6599 40523 32419 8104 2099 1679 420 368918 365106 3812 54103 43282 10821 99606 79685 19921 146762 117410 29352 13343 10674 2669 13056 10445 2611 12589 10071 2518 28538 22830 5708 15897 12718 3179 MEDICAL SUPPLIES 54832 54832 PATIENT TRANSPORTATION 20990 16792 4198 EQUIPMENT 13280 10624 2656 TAXES, LICENSES AND FEE 3502 2802 700 1761997 1502344 259653 0 -2036 137078 74201 223895 136024 28537 0 107487 5711 72165 474171 38179 194836 60970 29385 203154 83627 0 182776 427375 X 0 0 0 0 -110611 46796 -110611 46796 72165 474171 199305 -41898 0 X X 0 1 X 1 0 X 0 0 0 0 57857 57857 57857 57857 57857 57857 3207925 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4800 960 3840 131224 27577 103647 107487 X 1961302 0 1961302 0 1961302 1761997 0 1761997 0 1761997 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCURED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. ALEX ROSSEL CEO UNSECURED NOTE PAYABLE FOR THE PURPOSES OF STARTING THE ORGANIZATION. X 71799 29385 0 1 1 29385 ALEX ROSSEL CEO 71799 UNSECURED NOTE PAYABLE FOR THE PURPOSES OF STARTING THE ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE MANAGEMENT AND BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WITH BOARD MEMBERS AT THE BEGINNING OF EVERY BOARD MEETING ANY CONFLICTS ARE DISCUSSED AND RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S AND MANAGEMENT'S EMPLOYMENT CONTRACTS DETAILS ARE RESOLVED AT THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND THE AUDITED FINANCIAL STATEMS ARE AVAIALABE UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 266,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,456. MEDICAL BILLING: PROGRAM SERVICE EXPENSES 83,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,402. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 15,248. MANAGEMENT AND GENERAL EXPENSES 3,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,060. 990 PAGE 12, PART XI, LINE 8 DURING THE ORGANIZATION'S FIRST FINANCIAL STATEMENT AUDIT FOR 2017, THE ORGANIZATION DISCOVERED AN ERROR IN ACCOUNTING FOR PATIENT SERVICE RECEIVABLES AS OF DECEMBER 31, 2016. THUS, THE BEGINNING NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2017, WAS REDUCED BY $41,898.