2024-07-30T08:38:50-05:00 2023-09-30 721396621 CARR RIGGS & INGRAM LLC 600 CLEVELAND STREET SUITE 1000 CLEARWATER FL 33755 990 2022-10-01 270435230 DR MARTIN LUTHER KING JR NEIGHBORHOOD FAMILY CENTER INC DRMA 7272215288 900 N DR MLK JR AVENUE CLEARWATER FL 33755 TERRY JONES EXECUTIVE DIRECTOR 7272215288 2024-07-26 1 0 DAN SHUEY P00593908 7274460504 2022 2024-08-08 14:25:15Z CLW NEIGHBORHOOD FAMILY CENTER TERRY JONES 900 N DR MLK JR AVENUE CLEARWATER FL 33755 758962 0 X WWW.CLEARWATERNFC.ORG X 2009 FL COLLABORATIVE PARTNERSHIPS TO ENSURE OUR CHILDREN AND FAMILIES HAVE THE RESOURCES TO BE SUCCESSFUL. 6 6 14 49 0 0 609882 757410 75 1552 0 0 0 0 609957 758962 10318 10024 0 0 385399 424023 0 0 10614 194856 251627 590573 685674 19384 73288 197460 542720 182546 454518 14914 88202 ENRICHING THE LIVES OF CHILDREN AND FAMILIES IN THE SPIRIT OF COMMUNITY BY PROVIDING ACCESS TO RESOURCES AND SUPPORT THAT HELP THEM ACHIEVE THEIR LIFE GOALS. 0 0 602356 10024 1552 THE CENTER OPERATES THREE MAIN PROGRAM AREAS: YOUTH DEVELOPMENT SERVICES, FAMILY DEVELOPMENT SERVICES, AND COMMUNITY PARTNERSHIPS. 236 UNDUPLICATED CHILDREN RECEIVE AFTER SCHOOL CARE, TUTORING AND OTHER ENRICHMENT ACTIVITIES TO INCREASE ACADEMIC AND SOCIAL SKILLS. THE CENTER ALSO SERVES ADULTS THROUGH EVENTS, CLASSES, WORKSHOPS AND ONE-TIME SERVICES (FAX, COPIES, NOTARIZATIONS, ETC). ADULTS/FAMILIES RECEIVE CASE MANAGEMENT AND REFERRAL SERVICES TO ACCESS BASIC NEEDS BASED ON AN AVERAGE ENGAGEMENT OF 6 MONTHS. THE AGENCY HAS DEVELOPED MANY PARTNERSHIPS WITH THE COMMUNITY'S LOCAL AGENCIES AND LOCAL GOVERNMENT TO PROVIDE A NETWORK OF SEAMLESS SERVICES TO OUR FAMILIES. 602356 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 14 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 1 1 1 1 0 FL X X TERRY JONES 7274425355 900 N DR MLK JR AVE CLEARWATER FL 33755 LISA HARRIS PRESIDENT 4.00 X X 0 0 0 LUTHINA LAZENBURY SECRETARY 2.00 X X 0 0 0 DARYL MOUNTAIN TREASURER 2.00 X X 0 0 0 JANE WOLF DIRECTOR 2.00 X 0 0 0 KRISTY CORDOVA DIRECTOR 2.00 X 0 0 0 FRANK NEWSOM DIRECTOR 2.00 X 0 0 0 TERRY JONES CEO 40.00 X 67032 0 11332 67032 0 11332 0 0 0 0 0 624815 132595 3956 757410 YOUTH PROGRAM FEES 624110 1552 1552 1552 758962 1552 0 0 10024 10024 76817 65295 9602 1920 292169 248344 36521 7304 27175 23098 3397 680 27862 23682 3483 697 10150 10150 40116 40116 2192 2192 51756 50637 1119 21498 18998 2500 3503 3065 438 3401 3401 260 208 39 13 25219 22067 3152 PARTICIPANT EXPENSES 57359 57359 FOOD AND NUTRITION 35421 35421 OTHER 752 641 111 685674 602356 72704 10614 153714 327007 34800 35859 8427 110158 16975 16716 519 259 69437 197460 542720 182546 182980 198000 0 73538 182546 454518 X 14914 -11798 100000 14914 88202 197460 542720 73288 0 X 0 1 X 0 0 X 588185 555018 560756 609882 757410 3071251 41931 47825 47825 41537 50706 229824 630116 602843 608581 651419 808116 3301075 3301075 3301075 12197 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 16975 16716 259 259 LEASE LIABILITIES 73538 73538 X 809668 50706 50706 758962 0 758962 736380 50706 50706 685674 0 685674 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. 1 FOOD PROGRAM 1980 3956 FMV FOOD SENIOR UTILITY GRANT 28 6068 PART I, LINE 2: FOR FOOD ASSISTANCE, CLIENTS MUST PROVIDE PROOF OF CHILDREN IN THE HOME, OF INCOME & THEIR ADDRESS. INFO IS DOCUMENTED ON AN INDEX CARD WITH THE CLIENT'S APPROVED INFORMATION. THE CLIENT IS THEN ABLE TO PICK UP ONE FOOD BOX A WEEK & WHEN THEY PICK UP THE DATE IS WRITTEN ON THE CARD. UTILITY ASSISTANCE REQUIRES A COMPLETED APPLICATION WITH PROOF OF HOUSEHOLD SIZE AND INCOME. FOR GENERAL FOOD STAPLES LIKE CAN GOODS, PEANUT BUTTER, BREAD, NOODLES AND RICE, ANY INDIVIDUAL CAN PICK UP FOOD AS MUCH AS POSSIBLE BY SIMPLY SIGNING IN WITH NAME AND ONE CONTACT POINT SO THAT WE CAN KEEP TRACK OF HOW MANY ARE UTILIZING THIS SERVICE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION EMAILS A COPY OF THE DRAFT FORM 990 TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT CLEARWATER NEIGHBORHOOD FAMILY CENTER'S BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. AN INTERESTED BOARD MEMBER, OFFICER, OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMITTE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE, UNLESS OBJECTED TO BY ANY PRESENT BOARD OR COMMITTEE MEMBER. A COPY OF THIS POLICY SHALL BE GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH CLEARWATER NEIGHBORHOOD FAMILY CENTER INC OR AT THE OFFICIAL ADOPTION OF STATED POLICY. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVCIE OR EMPLOYMENT AND EACH YEAR THEREAFTER THIS POLICY AND DISCLOSURE FORM MUST BE FILED ANNUALLY BY ALL SPECIFIED PARTIES. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES CONSULTANT UNDER CONTRACT WITH THE FUNDING SOURCE LOOKED AT THE COMPENSATION OF THE 7 OTHER NEIGHBORHOOD FAMILY CENTERS AND IN CONSULTATION WITH THE BOARD SET THE SALARY FOR THE EXECUTIVE DIRECTOR. ALL DELIBERATIONS AND DECISIONS WERE RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.