2025-07-09T07:02:27-05:00 2024-06-30 853893874 PUZDRAK AND STORTZ LLC 11754 JOLLYVILLE RD STE 102 AUSTIN TX 78759 990 2023-07-01 680391212 WARMLINE FAMILY RESOURCE CENTER WARM 9164559500 3336 BRADSHAW ROAD 255 SACRAMENTO CA 95827 LINDA THRIFT EXECUTIVE DIR. 9164559500 2025-07-08 1 1 MARK PUZDRAK CPA P01296839 5128272900 2025-07-03 X 2023 2025-03-06 01:10:19Z LINDA THRIFT 3336 BRADSHAW ROAD 255 SACRAMENTO CA 95827 776494 0 X WWW.WARMLINEFRC.ORG X 1996 CA WARMLINE FAMILY RESOURCE CENTER PROVIDES INFORMATION, EDUCATION AND SUPPORT TO PROMOTE AND STRENGTHEN THE FOUNDATION OF FAMILIES AND CHILDREN WITH SPECIAL NEEDS SO THEY CAN FACE THE CHALLENGES OF THE PRESENT AND CREATE NEW DREAMS FOR THE FUTURE. 6 6 12 4 0 0 471668 776494 63394 0 0 0 0 0 535062 776494 0 0 0 0 354417 509195 0 0 0 156655 234609 511072 743804 23990 32690 645405 1039150 85291 446346 560114 592804 X WARMLINE FAMILY RESOURCE CENTER PROVIDES INFORMATION, EDUCATION AND SUPPORT TO PROMOTE AND STRENGTHEN THE FOUNDATION OF FAMILIES AND CHILDREN WITH SPECIAL NEEDS SO THEY CAN FACE THE CHALLENGES OF THE PRESENT AND CREATE NEW DREAMS FOR THE FUTURE. 0 0 707190 EARLY START-EARLY START GRANT FUNDED BY THE DEPARTMENT OF DEVELOPMENTAL SERVICES CONTINUES TO FUND OUR CENTER TO PROVIDE THE SERVICES FOR CHILDREN IN ALPINE, NEVADA, PLACER, SACRAMENTO, YOLO, EL DORADO COUNTIES BETWEEN THE AGES OF 0-3. WARMLINE CONTINUES TO PROVIDE THE FOLLOWING UNDER THIS GRANT:-PARENT-TO-PARENT SUPPORT-INFORMATION DISSEMINATION AND REFERRAL-PUBLIC AWARENESS-FAMILY-PROFESSIONAL COLLABORATION AND-TRANSITION ASSISTANCE FOR FAMILIES-STATE SYSTEMIC IMPROVEMENT PLAN (SSIP)WE CONTINUE TO GROW OUR COLLABORATION WITH ALTA CA REGIONAL CENTER EARLY INTERVENTION PROGRAM AND COMMUNITY BASED ORGANIZATIONS. REFERRALS ARE SENT TO OUR CENTER TO PROVIDE ADDITIONAL SUPPORT TO FAMILIES IN EARLY INTERVENTION. THE NUMBER OF REFERRALS HAVE STEADILY INCREASED AS WELL AS THE NUMBER OF WORKSHOPS AND FAMILY EVENTS. COMMUNITY NAVIGATOR PROGRAM- THE COMMUNITY NAVIGATOR PROGRAM FUNDED BY DDS AND HELUNA HEALTH HAS ALLOWED WARMLINE TO REACH MORE FAMILIES AND PROVIDE CRITICAL NAVIGATION SERVICES TO FAMILIES. SERVICES INCLUDE NAVIGATING GENERIC SERVICES AND REGIONAL CENTER SERVICES. FAMILES ARE ALSO CONNECTED TO COMMUNITY RESOURCES. OUR NAVIGATOR PROGRAM HAS BEEN SUCCESSFUL AND IS SLOWLY GROWING. IN THE PAST YEAR WE HAVE ADDED A RUSSIAN SPEAKING NAVIGATOR. FAMILY EMPOWERMENT CENTER- THE FEC GRANT IS FUNDED BY THE CALIFORNIA DEPARTMENT OF EDUCATION. WITH THIS GRANT WARMLINE HAS BEEN ABLE TO BRING MORE TRAININGS PERTAINING TO SPECIAL EDUCATION TO THE FAMILIES IN THE 6 COUNTIES THAT WARMLINE SERVES. WARMLINE HAS CREATED RELATIONSHIPS WITH COMMUNITY ORGANIZATIONS, SCHOOL DISTRICTS AND SELPA'S IN THE FOLLOWING COUNTIES: SACRAMENTO, ALPINE, EL DORADO, NEVADA, AND PLACER. HIRING MORE STAFF AND BUILDING UP THE CAPACITY TO SERVE EVERY FAMILY IN THE FORM OF SUPPORT GROUPS AND WORKSHOPS HAS BEEN MADE POSSIBLE BY THIS GRANT. 707190 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 12 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X THE ORGANIZATION 9164559500 3336 BRADSHAW ROAD 255 SACRAMENTO CA 95827 X DONNELL KENWORTHY PRESIDENT 5.00 X X 0 0 0 CATHY MIKITIKA ADVISORY 5.00 X 0 0 0 JENNY FITZGERALD VICE PRESIDENT 5.00 X 0 0 0 ERRIEL HAWKINS SECRETARY 5.00 X 0 0 0 CATARINA JUAN FISHMAN TREASURER 5.00 X 0 0 0 MARIBEL HERNANDEZ MEMBER 5.00 X 0 0 0 LINDA THRIFT EXECUTIVE DIRECTOR 40.00 X 105319 0 0 105319 0 0 1 0 0 0 0 762509 13985 776494 776494 0 0 0 105319 105319 346017 346017 22724 22724 35135 35135 60818 32016 28802 33000 33000 39208 39208 202 179 23 5080 5080 12339 8021 4318 TELEPHONE 62305 59489 2816 SUPPLIES 16090 16071 19 PRINTING AND PUBLICATIO 4916 4916 MISCELLANEOUS EXPENSE 594 594 57 15 42 743804 707190 36614 0 450643 271627 185938 349180 8698 31753 36713 36713 126 0 42606 0 343984 645405 1039150 54235 59185 31056 31056 0 356105 85291 446346 X 560114 592804 560114 592804 645405 1039150 32690 0 X 0 1 X 0 0 X 680412 532443 465973 471668 776494 2926990 680412 532443 465973 471668 776494 2926990 2926990 2926990 1.00000 1.00000 X 4548 4548 0 32165 32165 0 0 OPERATING LEASE ROU ASSET 343984 343984 OPERATING LEASE LIABILITIES 356105 356105 776494 0 776494 0 776494 743804 0 743804 0 743804 1 PART I, LINE 2: OUR ORGANIZATION MAINTAINS RECORDS OF GRANTS AND GRANT AMOUNTS AWARDED TO OUR CENTER BY REPORTING QUANTITATIVE AND QUALITATIVE MEASURES PER EACH GRANT. WE SUBMIT REPORTS EVERY QUARTER FOR MOST GRANTS AND SUBMIT INVOICING THE SAME MANNER. REPORTING REQUIRES OUR CENTER TO STATE POPULATIONS SERVED, ACTIVITIES PERFORMED, AND OUTCOMES OF GOALS SET BY GRANT. X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A FIRM OF CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY MANAGEMENT. FORM 990 IS SUBSEQUENTLY PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND PRESENTED TO THE BOARD OF DIRECTORS, ALONG WITH THE ANNUAL AUDITED FINANCIAL STATEMENTS, BY A REPRESENTATIVE OF THE CERTIFIED PUBLIC ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST AS ISSUES ARISE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE REVIEWED AND APPROVED BY BOARD OF DIRECTORS AND DOCUMENTED IN AN EMPLOYMENT ACCEPTANCE LETTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGINIZATION MAKES AVAILABLE, UPON REQUEST, IT'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990.