2024-05-17T08:37:18-05:00 2023-09-30 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2022-10-01 204883532 FAMILY ADVOCACY CENTER AND EDUCATION SERVICES INC FAMI 2089864357 1850 S EAGLE ROAD 100 MERIDIAN ID 83642 PATRICIA SCHIRMER TREASURER 2085774400 2024-05-07 1 PATRICIA SCHIRMER 999009999 0 BRYCE MORRISON P02154746 2083338965 2024-05-06 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z FACES OF HOPE PATRICIA SCHIRMER 1850 S EAGLE ROAD 100 MERIDIAN ID 83642 1573537 0 X WWW.FACESOFHOPEIDAHO.ORG X 2006 ID PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE, AND ELDER ABUSE. 21 20 30 43 0 0 671939 1445861 0 0 71 14364 56342 36129 728352 1496354 0 0 0 0 635142 1014420 0 0 169090 337640 584665 972782 1599085 -244430 -102731 1284169 1505382 97661 421605 1186508 1083777 OUR MISSION IS TO REDUCE VICTIMIZATION WITH A SAFETY NET OF CRISIS SERVICES. 0 0 324675 COUNSELING - COUNSELORS MEET WITH CLIENTS FOR 6-8 WEEKS TO HELP A CLIENT HEAL. THEY ARE TRAINED TO DEAL WITH TRAUMA AND HELP VICTIMS PROCESS AND OVERCOME THE EMOTIONAL ABUSE THEY'VE EXPERIENCED. THIS YEAR COUNSELORS HAVE SEEN 522 CLIENTS AND PROVIDED 1,156 SESSIONS OF TRAUMA INFORMED COUNSELING. 187216 LEGAL - ATTORNEYS SUPPORT THE CLIENTS' LEGAL NEEDS. THEY HELP WITH VARIOUS FAMILY LAW ISSUES AND ASSIST VICTIMS WITH CIVIL PROTECTION ORDERS AND OTHER LEGAL ISSUES THAT ALLOW VICTIMS TO BECOME EMPOWERED. OUR FOUNDATION ATTORNEY HAS PROVIDED LEGAL ADVICE TO OVER 323 CLIENTS THIS YEAR. 652629 CASE MANAGEMENT AND OTHER CLIENT SERVICES - CASE MANAGERS MAKE AN ENORMOUS DIFFERENCE FOR OUR CLIENTS AND HELP THEM MOVE TOWARD A FUTURE FREE FROM ABUSE. CASE MANAGERS CONNECT VICTIMS WITH COMMUNITY RESOURCES TO HELP THEM BECOME SELF-RELIANT, INDEPENDENT, AND FREE. ADVOCATES MEET VICTIMS WHEN THEY FIRST ARRIVE AT THE CENTER AND HELP DETERMINE WHAT SERVICES THE CLIENT NEEDS. THEY PROVIDE EMERGENCY SERVICES SUCH AS HOUSING, CLOTHING, NEW PRESCRIPTION GLASSES, AND FOOD. CASE MANAGERS AND CLIENT ADVOCATES HAVE SERVED OVER 1,200 SO FAR THIS YEAR. 1164520 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 1 6 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X THE ORGANIZATION 2089864357 1850 S EAGLE ROAD 100 MERIDIAN ID 83642 CAROLYN HOLLY PRESIDENT 4.00 X X 0 0 0 JOIE MCGARVIN VICE PRESIDENT 4.00 X X 0 0 0 BRIAN MURPHY VICE PRESIDENT OF FINANCE 2.00 X X 0 0 0 SARA BERRY SECRETARY 3.00 X X 0 0 0 PATRICIA SCHIRMER TREASURER 8.00 X X 0 0 0 JILL ALDAPE DIRECTOR 0.60 X 0 0 0 LAUREN BRASSEY DIRECTOR 0.60 X 0 0 0 DESIREE BRUNETTE DIRECTOR 0.60 X 0 0 0 ROBERT CAVAGNOL DIRECTOR 0.60 X 0 0 0 MANDEE DAY DIRECTOR 0.60 X 0 0 0 KAREN BROWNING DENNIS DIRECTOR 0.60 X 0 0 0 HAILEE ELLEDGE DIRECTOR 0.60 X 0 0 0 CHASE ERKINS DIRECTOR 0.60 X 0 0 0 ANNIE FRATUSCO DIRECTOR 0.60 X 0 0 0 JANICE GILLET DIRECTOR 0.60 X 0 0 0 MARK HOUSTON DIRECTOR 0.60 X 0 0 0 JASON LEHOSIT DIRECTOR 0.60 X 0 0 0 CINDY MELILLO DIRECTOR 0.60 X 0 0 0 MORGAN ROMERO DIRECTOR 0.60 X 0 0 0 SID SULLIVAN DIRECTOR 2.00 X 0 0 0 JODI VANDERPOOL DIRECTOR 0.60 X 0 0 0 JAN BENNETTS EX-OFFICIO 0.60 X 0 0 0 PAIGE DINGER EXECUTIVE DIRECTOR 40.00 X 89001 0 1471 89001 0 1471 0 0 0 0 0 360768 1085093 73198 1445861 14364 14364 113235 360768 77183 36052 36052 OTHER 900099 77 77 77 1496354 77 0 50416 99789 68363 15631 15795 781872 536220 122329 123323 5606 3565 945 1096 57977 38940 14049 4988 69176 43004 15208 10964 4180 4180 17860 17860 65490 63424 2066 65774 21167 37573 7034 17701 1913 15302 486 7726 7174 166 386 9165 9165 NECESSITIES 187797 187729 7 61 LEGAL CLINIC 89398 89398 SAFETY 75174 75073 101 EDUCATION 22715 18769 2251 1695 21685 9781 10809 1095 1599085 1164520 265475 169090 199771 239639 939764 904056 98270 21014 16335 24672 118504 78906 30029 39598 0 276403 1284169 1505382 97661 140327 0 281278 97661 421605 X 1165920 1073777 20588 10000 1186508 1083777 1284169 1505382 -102731 0 X 0 1 X 1 0 X 442079 672681 925631 1345797 1445861 4832049 442079 672681 925631 1345797 1445861 4832049 412349 4419700 370 6491 1023 83 14364 22331 4854380 516734 0.91050 0.91360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57627 37218 20409 40351 33679 6672 20526 8009 12517 39598 ROU ASSET 276403 276403 LEASE LIABILITY 281278 281278 X 1636116 139762 139762 1496354 0 1496354 1738847 139762 139762 1599085 0 1599085 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. LIGHT OF HOPE 474003 360768 113235 16436 17625 24022 19100 474003 360768 113235 16436 17625 24022 19100 77183 36052 X 72848 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BODY DELEGATES BOARD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILLING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO ABIDE BY AND SIGN THE FOUNDATION CONFLICT OF INTEREST POLICY. EMPLOYEES WILL AVOID CIRCUMSTANCES THAT COULD BE CONSTRUED TO HAVE THE POTENTIAL FOR CONFLICT OF INTEREST. EMPLOYEES, AND THEIR FAMILY MEMBERS, SHALL NOT DERIVE ANY PERSONAL BENEFIT OR PROFIT, DIRECTLY OR INDIRECTLY, DUE TO HIS OR HER PARTICIPATION WITH THE FOUNDATION. TO THE EXTENT A POTENTIAL CONFLICT OF INTERESTS ARISES, THE EMPLOYEE MUST PROMPTLY NOTIFY THE EXECUTIVE DIRECTOR OR THE BOARD IN WRITING, SO THAT THE MATTER MAY BE PROPERLY ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15A PRIOR TO ENTERING INTO ANY COMPENSATION AGREEMENT, CONTRACT FOR GOODS OR SERVICES, OR ANY OTHER TRANSACTION WITH ANY PERSON WHO IS IN A POSITION TO EXERCISE INFLUENCE OVER THE AFFAIRS OF THE CORPORATION, THE BOARD SHALL ESTABLISH THAT THE PROPOSED TRANSACTION IS REASONABLE WHEN COMPARED WITH A SIMILARLY-SITUATED ORGANIZATION FOR FUNCTIONALLY COMPARABLE POSITIONS, GOODS OR SERVICES RENDERED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.