FSA (Moreno Valley, CA) Annual Report 2012

AS
F
AS
F
Dom Betro, A.C.S.W.
Chief Executive Officer
Veronica Dover, L.M.F.T.
Chief Operating Officer (FSA)
Judith Wood, M.A. Ed.
Chief Operating Officer
Child Development Services
Debi Starbuck
Chief Financial Officer
Kathleen Vicario
Human Resource Director
Maria Murillo, L.M.F.T.
Mental Health Services
Director
Kathy Knox, B.A.
Volunteer Director
Shannon Gonzalez, M.P.A.
Program Services
Administrator
Dave Renno, B.A.
Operations Administrator
May Eslava, B.S.
Child Development
Administrator
Luke Robinson, M.B.A.
Housing Program Manager
Don Miller, B.A.
Operations Manager (Facilities)
Cesar Navarrete, B.A.
Program Director
Community Centered Services
Martha Reyes, A.S.
Executive Secretary
Christy Rodriguez, B.S.
Contract/Proposal Manager
Mental Health
Service Managers
Child Development
Program Specialists
Vanessa Holm, L.M.F.T.
Krystle Rowe, L.M.F.T.
Miriam Miranda, M.A.
Candy Curiel, M.A.
Richard Berry, M.S.
Heena Hemani, M.A.
Liliana Vargas, M.S.
Robyn Freeman, B.A.
Lisa Gonzales
Mary Hampton, B.S.
Janet McDonald, B.S.
Celia Rivera, B.S.
Noelia Acevedo, A.A.
Michele Mirande, A.A.
SECURING THE FUTURE
www.fsaca.org
“Family Strength Is Community Strength”“Family Strength Is Community Strength”
Annual ReportAnnual Report
2010-20112010-2011
Family Strength Is Community Strength
21250 Box Springs Rd., Suite 212, Moreno Valley, CA 92557
Phone 951-686-1096 • Fax 951-276-9542 • Web www.fsaca.org
Family Service Association
Executive Headquarters
Child Development Aministration
Judith Wood, COO
21250 Box Springs Rd., Suite 108
Moreno Valley, CA 92557
P 951-779-9623 F 951-779-0073
Alvord Foothill Child
Development Center
Amelia Ibarra
8230 Wells Ave.
Riverside, CA 92503
P 951-637-5587
F 951-689-0326
Arlanza Child
Development Center
Vianca Hernandez
7801 Gramercy Pl.
Riverside, CA 92503
P 951-352-2810
F 951-352-5542
Box Springs Child
Development Center
Monica Parga
21250 Box Springs Rd.,
Suite110
P 951-779-9784
F 951-779-6408
Cabazon Child
Development Center
James A. Venable
Community Center
Under Construction
Hemet Child
Development Center
Davina Bailey
41931 E. Florida Ave.
Hemet, CA 92544
P 951-925-2160
F 951-925-5578
Hemlock Child
Development Center
Mary Hampton
23270 Hemlock Ave.
P 951-243-3192
F 951-243-5568
La Sierra Child
Development Center
Leslie Cox
4601 Pierce St.
Riverside, CA 92505
P 951-343-0979
F 951-343-0862
Magnolia Child
Development Center
(At the YWCA)
Jacqueline Hinojosa
8172 Magnolia Ave.
Riverside, CA 92504
P 951-353-0129
F 951-353-9892
Mead Valley Child
Development Center
Darlene Nunez
Rob Reiner Center
2221 South A St.
Perris, CA 92570
P 951-657-2889
F 951-443-4396
Olivewood Child
Development Center
Susan Johnson
23268 Olivewood Plaza
P 951-924-6100
F 951-924-6722
Rubidoux Child
Development Center
Mayra Reyes
5765 42nd St.
Rubidoux, CA 92509
P 951-274-7940
F 951-274-7943
Terracina Child
Development Center
Janet McDonald
3847 Terracina Dr.
Riverside, CA 92509
P 951-684-1873
F 951-684-4173
Senior Nutrition Administration
Michelle Granger
21250 Box Springs Rd., Suite 101
P 951-342-3057 F 951-342-3055
Alessandro Nutrition
Catering for a Cause
21081 Alessandro Blvd.
P 951-653-8109
F 951-653-0266
Banning Nutrition
Isabel Madrigal
769 N. San Gorgonio Ave.
Banning, CA 92220
P 951-849-1920
F 951-849-0639
Cabazon Nutrition
James A. Venable
Josie Coates
50390 Carmen Ave.
Cabazon, CA 92230
P 951-922-1097
F 951-849-2961
Calimesa Nutrition
Patsy Bartley
908 Park Ave.
Calimesa, CA 92320
P 909-446-1071
F 909-795-5204
Desert Hot Springs
Nutrition
Darlene O’Donnell
11-777 West Dr.
Desert Hot Springs, CA 92240
P 760-329-0222
F 760-288-0631
Highgrove Nutrition
Leila Santamaria
459 Center St.
Riverside, CA 92507
P 951-341-6632
F 951-779-3099
Kay Ceniceros Nutrition
Maria Birts
29995 Evans Rd.
Sun City, CA 92586
P 951-679-0119
F 951-301-1923
Mead Valley Nutrition
Under Construction
Moreno Valley Nutrition
Darlene Rizzo
25075 Fir Ave.
P 951-247-1667
F 951-243-1400
City of Perris Nutrition
Rose Quinones
100 North D St.
Perris, CA 92570
P 951-943-4190
San Jacinto Nutrition
Mildred Riquelme
625 S. Pico Ave.
San Jacinto, CA 92583
P 951-654-2054
F 951-487-6022
Delmann Heights
Nutrition
Alicia DeOchoa
2969 North Flores St.
San Bernardino, CA
92407
P 909-887-2115
Grand Terrace Nutrition
Betty Marshall
22627 Grand Terrace Rd.
Grand Terrace, CA 92313
P 909-514-1672
Home of Neighborly
Service Nutrition
Yvonne Longshore
839 N. Mt. Vernon Ave.
San Bernardino, CA
92411
P 909-388-4206
F 909-884-0181
Joshua Tree Nutrition
Christina Douglas
6171 Sunburst St.
Joshua Tree, CA 92252
P 760-366-2471
Mentone Senior Center
Nutrition
Chris McNair
1331 Opal Ave.
Mentone, CA 92359
P 909-794-5280
North Norton Nutrition
Miguel Monraz
24424 Monterey Ave.
San Bernardino, CA
92410
P 909-386-5100
F 909-388-4212
Redlands Nutrition
Sally Cubit
111A W. Lugonia Ave.
Redlands, CA 92374
P 909-793-6999
Twenty Nine Palms
Nutrition
Chirs McNair
6539 Adobe Rd.
Twentynine Palms, CA
92277
P 760-367-3891
Yucaipa Nutrition
Patricia Lewis
12202 First St.
Yucaipa, CA 92399
P 909-790-3170
Yucca Valley Nutrition
Susan Shelton
57088 Twenty Nine Palms
Hwy.
Yucca Valley, CA 92284
P 760-228-5453
F 760-228-5480
Mental Health Administration
Maria Murillo
21250 Box Springs Rd. Suite 201
P 951-686-3706 F 951-686-7267
Cabazon Clinic
14580 Broadway St.
Cabazon, CA 92230
P 951-849-0713
F 951-849-2600
Hemet Clinic
760 W. Acacia Ave.,
Suite 109
Hemet, CA 92543
P 951-765-5256
F 951-929-9675
Magnolia Clinic
(At YWCA)
8172 Magnolia Ave.
Riverside, CA 92504
P 951-509-8733
F 951-509-8479
San Bernardino Clinic
Center for Families &
Community Service
472 N. Arrowhead Ave.
San Bernardino, CA
92401
P 909-888-2100
F 909-888-2108
Mead Valley Clinic
19450 Clark St.
Perris, CA 92570
P 951-657-0686
F 951-657-9208
Moreno Valley Clinic
21250 Box Springs Rd.
Suite 106
P 951-369-8036
F 951-369-8303
Highgrove
Community Center
Sherry Morris-Logan
459 Center St.
Riverside, CA 92507
P 951-341-6634
F 951-779-3099
Mead Valley
Community Center
Cesar Navarrete
19450 Clark St.
Perris, CA 92570
P 951-657-0686
F 951-657-9208
James A. Venable
Community Center
Josie Coates
50390 Carmen Ave.
Cabazon, CA 92230
P 951-922-1097
F 951-849-2961
Alessandro Center
Distribution Center
Marc Salveson
21081 Alessandro Blvd.
Moreno Valley, CA
92553
P 951-214-6510
F 951-653-0266
Magnolia Child Care
Food Program
Michele Mirande
6060 Magnolia Ave.
Riverside, CA 92506
P 951-682-8568
Housing Counseling
& Services
Luke Robinson
21250 Box Springs Rd.
Moreno Valley, CA
92557
P 951-686-1096
Youth Empowering
Services
Cesar Navarrete
11744 Bartlett Ave.
Adelanto, CA 92301
P (760) 246-7874
F (760) 246-7729
Daybreak Adult
Day Services
Kay Perryman
760 W. Acacia Ave., Suite
103
Hemet, CA 92543
P 951-658-7617
F 951-766-1605
Mission Villas
Senior Housing
5870 Mission Blvd.
Rubidoux, CA 92509
P 951-276-1952
F 951-276-1651
Desert Hot Springs
Senior Center
Erin Begley
11-777 West Drive
Desert Hot Springs, CA
92240
P 760-329-0222
F 760-288-0631
Norton Younglove
Senior Center
Kathy Knox
908 Park Ave.
Calimesa, CA 92320
P 909-795-2287
F 909-795-5204
COMMUNITY CENTERS
SENIOR SPECIALTY SERVICES
EMERGING PROGRAMS
MENTAL HEALTH SERVICESSENIOR NUTRITION SERVICES
RIVERSIDE COUNTYCHILD DEVELOPMENT SERVICES
SENIOR NUTRITION SERVICES
SAN BERNARDINO COUNTY
www.fsaca.org
FSA 2012 Annual Report Designed By
Chukwuemeka Ihenacho

0 200 mi. Connecticut, D.C., Delaware
New Jersey, Maryland
South Carolina
Indiana
Massachusetts, New Hamshire
Rhode Island, Vermont
Maine
SBC
Source U.S. Census Bureau 2010 - Redistricting Data Summary File
For more information visit www.census.gov
RC
California
FSA
Founded
FSA
Founded
Kids 1st
Initiative
Funded by
First 5 Riverside
Kids 1st
Initiative
Funded by
First 5 Riverside
Community
Housing
Corporation
is Formed
Community
Housing
Corporation
is Formed
Senior
Nutrition
in
San Bernardino
Senior
Nutrition
in
San Bernardino
FSA Recognized
for
Entrepreneurial
Leadership
FSA Recognized
for
Entrepreneurial
Leadership
FSA
Purchases
New Building
FSA
Purchases
New Building
Largest Programs:
Child & Senior
Services
Largest Programs:
Child & Senior
Services
Transportation
Services
Added
Transportation
Services
Added
State
Department of
Education
Contract
State
Department of
Education
Contract
Construction
Senior
Housing
Project
Construction
Senior
Housing
Project
Innovative
Home
Based
Services
Innovative
Home
Based
Services
New
Centers
Opened
New
Centers
Opened
HUD
Housing
Awarded
HUD
Housing
Awarded
Child
Services
Expand
Child
Services
Expand
Expanding
Services
Expanding
Services
Healthy Eating
& Supportive
Housing Program
Established
Healthy Eating
& Supportive
Housing Program
Established
San Bernardino & Riverside County
State Comparison
FSAMilestones
1953-1985 1985 1988 1989 1994-1995 1995-1996 1996-1997 1997-1998 1999 1999-2000 2002-2003 2003-2004 2005-2006 2007-2008 2010 2011
21,105 square miles
215 miles wide
150 miles from north to south.
San Bernardino County, CA
Riverside County, CA
7,303 square miles
180 miles wide
FSA AREAS OF SERVICE
Geographic area served by FSA is as
large as the following:
GEOGRAPHIC COVERAGE
FSA’s
service area
is larger
than the
clusters of
U.S. States
pictured
here
FSADemographics & Financial Summary 2010 - 2011
Ages Newborn - 5 years 3,603 11%
Ages 6 - 12 years 1,336 4%
Ages 13 - 17 years 1,065 3%
Ages 18 - 25 years 1,572 5%
Ages 26 - 40 years 3,958 12%
Ages 41 - 65 years 5,463 17%
Ages 66 - Older years 9,434 29%
Not Reported 6,179 19%
White 9,784 30%
Black/African American 2,513 8%
Asian 421 1%
Hispanic 13,862 43%
American Indian/Alaskan Native 366 1%
Mixed/Other 633 2%
Very Low (under $29,000) 14,105 43%
Low (29,001 - $46,500) 4,654 14%
Moderate ($46,501 - $64,000) 1,240 4%
High (above $64,000) 252 1%
Male 10.713 34%
Female 19.123 60%
Child Care 2,412 7%
Healthy Eating 1,808 5%
Community Centers 11,105 33%
Mental Health Services 3,291 10%
Senior Centers 9,043 27%
Senior Nutrition 4,921 15%
Housing Programs/CHDO 1,202 2%
Daybreak Senior Services 44 1%
33,82633,826
116,163116,163
84,56584,565
652652
3,196,9793,196,979
This past year our
Board of Directors has
been extremely innovative
and progressive in dealing with
the suffering in our community. I
receive great hope from the constant
efforts of the FSA staff in addressing the
most pressing needs in our communities head
on. Our passionate belief that “Family Strength is
Community Strength,” motivates and guides us in our
quest to serve.
Family Service will always be the advocate for the family.
When you are the voice for many of those who cannot speak
for themselves you cannot be silent on issues that matter.
On behalf of the Board of Directors of FSA, thank you very much, to all our supporters,
volunteers and staff.
Tim Streeter, Board Chair
The past year has been
a difficult one. Day after day,
listening to the news, it has been
easy to get depressed, as one hears
and sees the unemployed, the homeless,
the foreclosures and the hungry among us.
But then you come to work at Family Service, and
observe families, children and our seniors getting
help in all sorts of ways….quality child care, nutritious
meals, affordable housing….and hope once again springs
eternal. I am extremely privileged and honored to work
with those who care about their neighbors and communities,
and every day, in every way, make our world a better place.
This Annual Report attempts to capture but a glimpse of the tremendous good
work of FSA. I hope you take the time to review it and feel free to contact us for more information and to
volunteer. We are on a mission to strengthen families and communities, and your consideration
of donating time, talent, or treasure to our cause would be most appreciated.
Dom Betro, CEO
FSABoard
Tim Streeter
Dom Betro
AREA COMPARISON
Revenues by Source Total: $23,537,919
FSA Clients by Gender
FSA Clients by Income
FSA Clients by Ethnicity
FSA Clients by Age
FSA Clients by Program FSA Service Highlights
United Way/
Foundations
$ 197,105 0.9%
Client Fees $ 1,203,848 5.1%
In Kind Rent $ 879,800 3.7%
Miscellaneous $ 1,222,400 5.2%
2.7% $ 637,272 Fundraising/
Contributions
3.2% $ 752,956 Rental Income
79.2% $ 18,644,538 Government
Personnel $ 12,583,356 54.2%43.1% $ 10,009,991 General
2.7% $ 627,156 Depreciation/
Interest
Admin/Fund
Raising
$ 2,718,028 11.7%
Community
Services
$ 727,525 3.1%
Depreciation/
Interest
$ 559,136 2.4%
Clinic $ 3,726,435 16.1%
46.3% $ 10,717,530 Child
Development
2.0% $ 458,502 Social
Enterprise
0.8% $ 196,295 Emerging
Programs
15.1% $ 3,472,543 Senior Nutrition
2.5% $ 576,408 Senior Services
Expense by Department Total: $23,152,402
Expense by Category Total: $23,220,423
FSA’s NET GAIN: $385,517
Paul Jensen
Tim Streeter Volunteer Hours
Service Contacts
Clients Served
Family Members Impacted
Active VolunteersEllie BennettLinda Wray
Jeff Rajcic
David Demers Margi Wild
Jane Block
Carla Lidner
Irving Hendrick
Lugena Wahlquist
Michael Ocasio Kitty Huang
John Thomas
Paul Zellerbach

FSA (Moreno Valley, CA) Annual Report 2012

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FSA (Moreno Valley, CA) Annual Report 2012