2024-03-19T14:06:56-05:00 2023-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2022-07-01 610549561 FAMILY & CHILDREN'S PLACE INC FAMI 5028933900 525 ZANE STREET LOUISVILLE KY 40203 PAM DARNALL PRESIDENT/CEO 5028933900 2024-03-19 1 PAM DARNALL 999009999 0 SARAH K ANTLE P01391676 5024269660 2024-03-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAM DARNALL 525 ZANE STREET LOUISVILLE KY 40203 12639566 0 X WWW.FAMILYANDCHILDRENSPLACE.ORG X 1883 KY TO PROTECT CHILDREN, FAMILIES AND COMMUNITIES FROM VIOLENCE, ABUSE AND NEGLECT AND HELP THEM HEAL. 18 18 117 293 0 0 8720412 9360567 1615798 2375164 170871 15404 277746 213528 10784827 11964663 0 0 0 0 4123410 4391261 22000 0 620960 7406749 8048592 11552159 12439853 -767332 -475190 8791657 9877146 3569825 3916505 5221832 5960641 X AT FAMILY & CHILDREN'S PLACE, WE PROVIDE INDIVIDUAL, FAMILY, GROUP AND SCHOOL-BASED COUNSELING TO HELP TRAUMA-IMPACTED CHILDREN AND FAMILIES, SUPERVISE PARENT-CHILD VISITATIONS, HELP AT-RISK FAMILIES STAY IN THEIR HOMES, ASSIST NEW PARENTS TO BETTER ENGAGE AND BOND WITH THEIR NEWBORNS AND WORK WITH STUDENTS TO IMPROVE THEIR GRADES AND RELATIONSHIPS. 0 0 947371 41825 CHILD AND FAMILY SERVICES - THIS PROGRAM PROVIDES FAMILY COUNSELING AND CHILD WELFARE SERVICES. THE GOALS OF THESE SERVICES ARE TO PROVIDE OPPORTUNITIES FOR FAMILIES TO RESOLVE PROBLEMS THAT AFFECT PERSONAL AND FAMILY LIFE, AND TO HELP KEEP CHILDREN FREE FROM PHYSICAL, SEXUAL AND EMOTIONAL ABUSE. 1605909 1155643 HANDS - THIS PROGRAM IS A VOLUNTARY PROGRAM FOR NEW AND EXPECTANT PARENTS THAT HELPS FOSTER HEALTHY PREGNANCIES AND BIRTHS, AND PROVIDES FOR STABLE CHILD GROWTH AND DEVELOPMENT, SAFE HOMES AND SELF-SUFFICIENT FAMILIES. 6246609 HEAD START - THIS PROGRAM IS DESIGNED FOR INCOME ELIGIBLE CHILDREN FROM BIRTH THROUGH AGE 5. THIS IS A FREE PROGRAM WHICH HELPS FAMILIES BY ENHANCING EACH CHILD'S GROWTH AND DEVELOPMENT, STRENGTHENING PARENT'S ABILITY TO NURTURE THEIR CHILD, CONNECTING FAMILIES WITH NEEDED COMMUNITY RESOURCES AND PROVIDING CHILDREN WITH EDUCATIONAL, HEALTH AND NUTRITIONAL SERVICES. 943663 73125 SCHOOL BASED SERVICES - THIS PROGRAM IS A STRUCTURED SCHOOL-BASED PROGRAM DESIGNED TO STRENGTHEN RELATIONSHIPS AMONG FAMILY MEMBERS AND TO IMPROVE CHILDREN'S ACADEMIC AND SCHOOL COMPETENCIES. 1486934 1318099 KOSAIR CHARITIES CHILD ADVOCACY CENTER - THIS PROGRAM ASSISTS VICTIMS OF SEXUAL ABUSE TRAUMA AND THEIR FAMILY MEMBERS BY PROVIDING FORENSIC INTERVIEWS, MENTAL HEALTH CARE AND MEDICAL CARE. 2430597 1391224 11230486 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 117 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X X ADAM FARIS FAMILY & CHILDREN'S PLACE INC 5028933900 525 ZANE STREET LOUISVILLE KY 40203 MARY EAVES DIRECTOR 1.00 X 0 0 0 KIMBERLY FRIEND SECRETARY/TREASURER 1.00 X X 0 0 0 TIFFANY KOLLER DIRECTOR 1.00 X 0 0 0 JILL JACOBI-VESSELS DIRECTOR 1.00 X 0 0 0 SHANA RIGGS VICE CHAIRPERSON 1.00 X X 0 0 0 RICH GARNER CHAIRPERSON 1.00 X X 0 0 0 RICHARD LINDSAY-JONES DIRECTOR 1.00 X 0 0 0 TONY SCHWALLIE DIRECTOR 1.00 X 0 0 0 HARRIET LAIR DIRECTOR 1.00 X 0 0 0 TERRENCE SPENCE DIRECTOR 1.00 X 0 0 0 CHERI COLLIS WHITE DIRECTOR 1.00 X 0 0 0 KELLY MRSIC DIRECTOR 1.00 X 0 0 0 TY ANDERSON DIRECTOR 1.00 X 0 0 0 SHELLIE BENOVITZ DIRECTOR 1.00 X 0 0 0 DOUGLAS HAYNES DIRECTOR 1.00 X 0 0 0 EARL JONES DIRECTOR 1.00 X 0 0 0 BILL EHRIG DIRECTOR 1.00 X 0 0 0 DR STACIE GROSSFIELD DIRECTOR 1.00 X 0 0 0 ADAM FARIS VICE PRESIDENT OF FINANCE 37.50 X 23845 0 2564 PAM DARNALL PRESIDENT/CEO 57.00 X 145574 0 7061 CHARMAINE SMITH COO 37.50 X 85108 0 2807 254527 0 12432 1 0 1 0 IMPACTV 3630 DUTCHMANS LANE LOUISVILLE KY 40205 ACCOUNTING SERVICES 401527 CALOTTA COATING PROFESSIONALS LLC 380 MISSOURI AVENUE SUITE A7 JEFFERSONVILLE IN 47130 ROOFING SERVICES 110929 2 8133345 1227222 41491 9360567 PROGRAM SERVICE FEES 900099 2375164 2375164 2375164 69637 69637 179382 0 179382 179382 179382 620670 667070 7833 -46400 -7833 -54233 -54233 OTHER INCOME 900099 34146 34146 34146 11964663 2588692 0 15404 273547 160762 68607 44178 3399554 3026604 47392 325558 125216 109103 3461 12652 310512 265821 6530 38161 282432 244731 9505 28196 32566 30569 1424 573 27300 27300 8882 8882 622301 403581 218720 49216 49216 224601 193323 8042 23236 346682 284594 51091 10997 129392 128356 898 138 147408 144812 1027 1569 174042 88762 81798 3482 279312 224345 40641 14326 PROGRAM CONTRACT SERVIC 5547147 5547147 OTHER EXPENSES 443567 365856 10336 67375 MEMBERSHIPS AND DUES 16176 12120 2753 1303 12439853 11230486 588407 620960 895 1455 145892 76066 358819 365443 535440 841149 52742 154310 8249175 2406369 5801053 5842806 1780641 1828563 116175 767354 8791657 9877146 198600 196351 140556 61326 2727122 3383101 503547 275727 3569825 3916505 X 3389910 4246474 1831922 1714167 5221832 5960641 8791657 9877146 X -475190 134283 1079716 X 0 1 X 1 1 1 X 3021887 6159162 9520162 8720412 9360567 36782190 3021887 6159162 9520162 8720412 9360567 36782190 36782190 253250 214347 221180 272041 249019 1209837 14112 2334 44444 116914 34146 211950 38203977 8571072 0.96280 0.95750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1802519 147822 -98020 1852321 2188616 -291115 -94982 1802519 1849728 431544 92656 2188616 1952434 9347 93359 1849728 1923552 2100 101282 74500 1952434 0.32133 0.66713 0.01154 1 0 798646 798646 6294279 1552649 4741630 14809 5512 9297 1141441 848208 293233 5842806 CASH VALUE OF LIFE INSURANCE POLICY 48858 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 23758 INVESTMENT IN PARTNERSHIP 52290 OPERATING LEASE 146894 PREPAID PENSION COST 495554 767354 CHECKS ISSUED IN EXCESS OF CASH ON DEPOSIT 128833 OPERATING LEASE 146894 275727 X 12098795 134283 8731 143014 11955781 8882 8882 11964663 12430971 0 12430971 8882 8882 12439853 PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS FOR GENERAL OPERATIONS. THE INCOME FROM THE PERMANENT ENDOWMENT FUNDS IS TO BE USED FOR SPECIFIC PROGRAMS AS SPECIFIED BY THE DONOR. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AN INFORMATION TAX RETURN IN THE U.S. FEDERAL JURISDICTION. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 1,880. EQUITY IN EARNINGS FROM INVESTMENT 6,851. X X X 0 0 0 0 0 0 0 0 0 PAM DARNALL PRESIDENT/CEO 145574 0 0 0 0 0 1476 0 5585 0 152635 0 0 0 PART I, LINE 3 EACH YEAR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO'S PERFORMANCE, ALONG WITH COMPENSATION AND BENEFIT LEVELS. COMPENSATION AND BENEFIT LEVELS ARE REVIEWED RELATIVE TO OTHER NATIONAL AND LOCAL AGNECIES. RECOMENDATIONS ARE THEN MADE TO THE BOARD OF DIRECTORS. X SUPPLIES FOR CHILDREN 1 21196 X MEDIA 2 12235 X GIFT CARDS 1 4510 X OFFICE EQUIPMENT 1 3550 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE AND IS EMAILED TO ALL BOARD MEMBERS FOR ANY COMMENTS PRIOR TO THE FORM BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL DISCLOSURE FORM IS REQUIRED TO BE COMPLETED BY ALL STAFF AND BOARD MEMBERS AND IS REVIEWED FOR POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO'S PERFORMANCE, ALONG WITH COMPENSATION AND BENEFIT LEVELS. COMPENSATION AND BENEFIT LEVELS ARE REVIEWED RELATIVE TO OTHER NATIONAL AND LOCAL AGENCIES. RECOMENDATIONS ARE THEN MADE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 1,880. PENSION RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS 969,858. OTHER COMPONENTS OF NET PERIODIC BENEFIT COST 101,127. EQUITY IN EARNINGS FROM INVESTMENT 6,851.