2024-11-15T09:56:28-06:00 2024-06-30 841684254 HOLT & PATTERSON LLC 260 CHESTERFIELD INDUSTRIAL BLVD CHESTERFIELD MO 63005 990 2023-07-01 431473335 FAMILY ADVOCACY AND COMMUNITY TRAINING INC FAMI 6369492425 2240 BLUESTONE DRIVE ST CHARLES MO 63303 HEATHER LYTLE EXECUTIVE DIRECTOR 6369492425 2024-10-29 1 0 BRADLEY BEKEBREDE P01549570 6365301040 2024-10-29 2023 2024-10-15 13:58:12Z HEATHER LYTLE 2240 BLUESTONE DRIVE ST CHARLES MO 63303 3883693 0 X WWW.FACTMO.ORG X 1987 MO ENHANCE THE OPPORTUNITIES AND QUALITY OF LIFE FOR CHILDREN AND YOUTH WITH DISABILITIES. THE ORGANIZATION ACHIEVES THIS OBJECTIVE THROUGH PARENT TRAINING, EMOTIONAL SUPPORT, DIRECT ADVOCACY, COMMUNITY EDUCATION, SELF-ADVOCACY AND NAVIGATION FOR THOSE FAMILIES IN NEED IN ST. CHARLES,ST. LOUIS CITY, ST. LOUIS COUNTY, JEFFERSON, LINCOLN, FRANKLIN AND WARREN COUNTIES IN MISSOURI. 12 12 60 0 0 0 3377589 3750442 0 0 12865 26072 293022 74425 3683476 3850939 1000 1000 0 0 2595774 2972048 0 0 3291 791921 828508 3388695 3801556 294781 49383 1902100 1938285 562238 538606 1339862 1399679 SEE SCHEDULE O 0 0 2128419 0 2728757 FAMILY SUPPORT PROGRAM AND PARTNERSHIP WITH FAMILIES - F.A.C.T PROVIDES PARENT SUPPORT PARTNERS. THEY ATTEND SCHOOL MEETINGS WITH THE FAMILY, LOCATE RESOURCES, ASSIST IN SETTING GOALS AND DEVELOPING PLANS TO ACHIEVE THEM, EDUCATE FAMILIES ON EFFECTIVE COMMUNICATION AND PROVIDE A SHOULDER TO LEAN ON DURING STRESSFUL TIMES. THIS IS A PEER PARENT TO PARENT MENTOR MODEL AND ALL OF THE PARENT SUPPORT PARTNERS ARE CERTIFIED BY THE NATIONAL FEDERATION OF FAMILIES. 641133 0 871859 EDUCATIONAL ADVOCACY - THE ORGANIZATION HELPS PARENTS GET THEIR CHILDREN'S NEEDS MET AT SCHOOL BY ASSISTING IN INDIVIDUALIZED EDUCATION PROGRAM MEETINGS, 504 PLAN MEETINGS, AND OTHER SCHOOL RELATED ISSUES. ALL ADVOCATES ARE SEAT CERTIFIED BY COPAA. 79489 0 94804 PEOPLE FIRST - THIS IS AN ORGANIZATION RUN BY, AND FOR, PEOPLE WHO HAVE A DEVELOPMENTAL DISABILITY AND WHO WANT TO AFFECT POSITIVE CHANGE IN SOCIETY. 538699 1000 0 538699 1000 3387740 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 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 0 0 0 0 1 0 0 60 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 X X FAMILY ADVOCACY & COMMUNITY TRAINING 6369492425 2240 BLUESTONE DR ST CHARLES MO 63303 KATHY SIGMUND PRESIDENT 3.00 X X 0 0 0 DAVE BECKER VICE-PRESIDENT 3.00 X X 0 0 0 LUKE PULLIAM TREASURER 3.00 X X 0 0 0 TIM MCCABE SECRETARY 3.00 X X 0 0 0 JOE AIELLO BOARD MEMBER 2.00 X 0 0 0 LYNN HARMON BOARD MEMBER 2.00 X 0 0 0 DAVID MULLGARDT BOARD MEMBER 2.00 X 0 0 0 MICHELLE PETERS BOARD MEMBER 2.00 X 0 0 0 AMANDA SCHNEIDER BOARD MEMBER 2.00 X 0 0 0 GAIL HIGGINBOTHAM BOARD MEMBER 2.00 X 0 0 0 NICK O'CONNER BOARD MEMBER 2.00 X 0 0 0 DR MELISSA LAFFERTY BOARD MEMBER 2.00 X 0 0 0 HEATHER LYTLE EXECUTIVE DIRECTOR 40.00 X 138972 0 0 138972 0 0 1 0 0 0 0 3750442 3750442 26072 26072 97587 32754 64833 64833 MISCELLANEOUS REVENUE 900099 9592 9592 9592 3850939 9592 0 90905 1000 1000 138972 25015 113957 2188636 2040698 145129 2809 33102 26953 6149 431890 400388 31159 343 179448 159223 20086 139 59151 50278 8873 72769 61854 10915 17043 15015 2028 168804 142722 26082 124884 106151 18733 173765 170185 3580 94133 87346 6787 520 442 78 21389 18285 3104 HARMON GRANT EXPENSES 23913 23913 SERVICES FOR CHILDREN, 16347 16347 TEAM BUILDING 11010 2205 8805 CLIENT SERVICES 10268 8810 1458 34512 30910 3602 3801556 3387740 410525 3291 456969 716736 640441 489212 71256 39186 27952 27086 1388 866 369947 393922 362099 298363 1902100 1938285 208532 244117 353706 294489 562238 538606 X 736270 910254 603592 489425 1339862 1399679 1902100 1938285 49383 10434 0 X 0 1 X 1 0 X 2645617 2815024 2942936 3284686 3750442 15438705 17904 44702 74325 78126 97587 312644 10834 10994 21462 252489 9592 305371 2674355 2870720 3038723 3615301 3857621 16056720 0 0 0 16056720 9178 8913 9073 12865 26072 66101 9178 8913 9073 12865 26072 66101 2683533 2879633 3047796 3628166 3883693 16122821 0.99590 0.99630 0.00410 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20502 1000 19502 21502 1000 20502 22502 1000 21502 22599 97 22502 22599 22599 0 0 27952 27086 866 866 DEPOSITS 9062 RIGHT OF USE LEASE ASSET 287438 DUE FROM EMPLOYEE 1863 298363 LEASE LIABILITY 294489 294489 X 3861373 10434 10434 3850939 0 3850939 3801556 0 3801556 0 3801556 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY FIN 48). FASB ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB 740 HAD NO IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GALA EVENT 66055 66055 18346 4426 3417 TRIVIA EVENT 14792 14792 1561 250 2440 2 16740 16740 700 1434 97587 97587 20607 4676 7291 32574 65013 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDIT REPORT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO REVIEW VIA WEBSITE.