2025-06-13T15:46:48-07:00 2024-12-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990PF 2024-01-01 822892744 FISCHER FAMILY COMMUNITY OUTREACH FOUNDATION FISC 6092746834 PO BOX 721355 SAN DIEGO CA 92172 GREGORY M FISCHER President 2025-06-13 true true WHITNEY LACOSTE P01360269 6192947200 2024 2025-03-06 01:10:19Z X 1242626 X 2202 X 1 1 1 28864 28864 28864 21835 85880 21835 52902 50700 28865 2200 220 2200 1980 57324 8525 9118 48799 59524 8745 11318 50779 0 0 59524 8745 11318 50779 -6622 41955 17547 30575 27634 27634 925011 919512 1214992 955586 947146 1242626 2172 354 2172 354 X 953414 946792 953414 946792 955586 947146 953414 -6622 946792 946792 BOFA LTC - SEE ATTACHED P 2010-01-01 2024-12-31 85880 64045 21835 21835 21835 583 583 583 1197 1197 614 614 false false false false false false false true true true true false false false true N/A GREGORY M FISCHER 6092746834 PO BOX 721355 SAN DIEGO CA 92172 false false false false false false false false false false false false false false false false false false false false false false GREGORY M FISCHER PO BOX 721355 SAN DIEGO CA 92172 President 2.00 0 JOLEEN F FISCHER PO BOX 721355 SAN DIEGO CA 92172 Treasurer 30.00 0 NATHANIEL FISCHER PO BOX 721355 SAN DIEGO CA 92172 IT Director 0.50 0 NONE NONE Essentials4HomeThis program is designed to assist individuals and families in establishing or maintaining stable households by providing fundamental living essentials. In 2024, activities within the Home program included the assembly and delivery of new move-in kits, direct provision of bedding, towels, furniture, and kitchen essentials, and other targeted household support.FFCOF partnered with organizations such as Island Village, Catholic Charities (CCSD), Alpha Project, and other agencies, who frequently referred clients in need. A significant portion of the Home program's budget was dedicated to purchasing and kitting household essentials for clients transitioning into permanent housing. The provision of specific, foundational items like move-in kits, bed frames, mattresses, and kitchen essentials demonstrates a strategic approach to supporting individuals and families. These provisions go beyond mere emergency aid; they are critical for establishing a basic, functional, and dignif 10837 Essentials4Homeless/ShelteredThis program provides critical support to individuals residing in shelters across San Diego County, primarily through the distribution of personal care items, clothing, and food, aiming to restore dignity and meet basic human needs. Major partners included La Posada Catholic Charities Shelter (La Posada CCSD), Rachels Day/Night/Promise Catholic Charities Shelters (Rachels CCSD), and Casa Raphael Alpha Project (Alpha Project).FFCOF continued its significant backpack initiatives for men's and women's shelters in 2024. Purchases included 200 backpacks for the men's shelter project and 115 backpacks for the women's shelter project. Contents for men's backpacks included various men's sweatshirts, underwear, and towels. Personal care items for men included toothpaste, deodorant, and floss, soap, razors and combs, sleep masks, and nail clippers. Men's t-shirts were also supplied. For women's backpacks, items included washcloths, women's fleece, skin lotion, lip ba 19513 Other Projects:Student SupportThis program directly supports students by providing essential school-related items, including uniforms, a wide range of school supplies, and personal care items for backpacks, aiming to remove barriers to education and promote academic success. e3 Civic High School was a primary beneficiary, with support also extended to Cristo Rey and other schools.FFCOF made numerous purchases of school uniforms for students, totaling over $1,000 across various dates in October and November 2024. A significant effort in August 2024 involved purchasing a large quantity of backpacks and school supplies for the back-to-school season. A comprehensive range of school supplies was acquired, including general "School supplies backpack project" items (totaling over $1,200 across multiple Staples purchases), "Manila folders", "Youth coloring book", "Pencil pouch", "Geometry kits, highlighters, dry erase pens", and "Green pens". Backpacks also included personal care items for stu 15437 Community/EngageThis program fosters community engagement through direct food distribution, volunteer activities, and support for partner organizations' community-focused initiatives, aiming to alleviate food insecurity and build stronger community ties. Primary partners included Jacobs & Cushman Food Bank, e3 Civic High School, and Island Village low-income apartment complex. FFCOF continued its consistent monthly food pantry, purchasing food from Jacobs & Cushman Food Bank for distribution to low-income families at e3 Civic High School and individuals at Island Village. Food purchases from Jacobs & Cushman Food Bank totaled over $1,700 across various dates in 2024. The long-standing nature and regular cadence of this program indicate a deep, established commitment to addressing food insecurity as a chronic issue. The consistency and scale of service (monthly distribution to many families and individuals) highlight the program's foundational role in the community. The fact that FFCOF 2420 1189749 26683 0 1216432 0 1216432 18246 1198186 59909 X 50779 50779 2017-09-22 X 17547 17261 10532 14824 60164 14915 14672 8952 12600 51139 50779 47516 43408 39602 181305 50779 47516 43408 39602 181305 39939 35561 36247 40024 151771 GREGORY M FISCHER JOLEEN F FISCHER X 14 1 14 28864 18 21835 50700 50700 false false false false false false false false false false ACCOUNTING 2200 220 2200 1980 VANGUARD MORTGAGE AT COST 49210 48831 ISHARES BROAD USD INVST AT COST 92562 85174 ISHARES CORE S&P GROWTH AT COST 202313 340546 ISHARES CORE S&P US AT COST 143898 288315 VANGUARD FTSE EMERGING AT COST 86020 80901 VANGUARD FTSE DEVELOPED AT COST 121731 138630 VANGUARD RUSSELL 2000 AT COST 100103 108268 ISHARES US TBOND ETF AT COST 103938 104996 VANGUARD TOTAL INTL ETF AT COST 11941 12312 SPDR PORTFOLIO LONG TERM AT COST 7796 7019 BANK CHARGES 150 15 150 135 FOREIGN TAX 736 736 736 INVESTMENT FEES 7774 7774 7774 LICENSES 25 25 25 OFFICE EXPENSE 433 433 433 PROGRAM EXPENSES 48206 48206 CREDIT CARD PAYABLE 2172 354