2024-11-12T13:03:15-06:00 2023-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2023-01-01 351738809 FAY BICCARD GLICK NEIGHBORHOOD CENTER AT CROOKED CREEK FAYB 3172932600 2990 WEST 71ST STREET INDIANAPOLIS IN 46268 PATRICE DUCKETT-BROWN EXECUTIVE DIRECTOR 3172932600 2024-11-06 1 1 CASSE TATE P01271193 3175802000 2024-11-06 2023 2024-10-15 13:58:12Z PATRICE DUCKETT-BROWN 2990 WEST 71ST STREET INDIANAPOLIS IN 46268 4215770 0 X WWW.FAYBICCARDGLICKCENTER.ORG X 1986 IN TO PROMOTE CIVIC, SOCIAL AND PERSONAL RESPONSIBILITY IN THE CROOKED CREEK SERVICE AREA BY PROVIDING QUALITY SERVICE THAT ENHANCES THE LIVES OF INDIVIDUALS AND FAMILIES. 16 16 120 804 0 0 8579147 3578085 618868 467275 0 165907 10575 4503 9208590 4215770 0 205798 0 0 1558610 2624098 0 0 7662 2349329 2878292 3907939 5708188 5300651 -1492418 9316092 7679762 657124 539416 8658968 7140346 X TO PROMOTE CIVIC, SOCIAL AND PERSONAL RESPONSIBILITY IN THE CROOKED CREEK SERVICE AREA BY PROVIDING QUALITY SERVICE THAT ENHANCES THE LIVES OF INDIVIDUALS AND FAMILIES. 0 0 1100800 0 CASE MANAGERS PROVIDE RESOURCES AND SUPPORT TO RESIDENTS NEEDING FOOD, CLOTHING, HOUSEHOLD SUPPLIES, TRANSPORTATION VOUCHERS, AND EMERGENCY ASSISTANCE. WE OPERATE A FOOD PANTRY AND SERVE AS A FOOD DISTRIBUTION CENTER FOR EMERGENCY SERVICES. OUR BENEVOLENCE PROGRAM, FATE (FINANCIAL ASSISTANCE THROUGH ENGAGEMENT), CONNECTS RESIDENTS TO EMERGENCY UTILITY AND HOUSING ASSISTANCE RESOURCES THAT HELP PREVENT EVICTION AND UTILITY DISCONNECTIONS. IN ADDITION, WE FOCUS ON FINANCIAL LITERACY, JOB REDINESS AND PLACEMENT, AND WORKFORCE CERTIFICATIONS. 366933 0 CLIENTS ARE ENCOURAGED TO CHANGE THEIR FAST-PACED LIFESTYLES BY EXPLORING HOW TO MAKE HEALTHIER CHOICES FOR A HEALTHIER LIFESTYLE. HEALTHY EATING AND LIVING WORKSHOPS, COOKING CLASSES, AND MENTAL HEALTH OPPORTUNITIES ARE OFFERED TO THE COMMUNITY TO ENCOURAGE AN ACTIVE LIFESTYLE THROUGHOUT THE LIFESPAN. IN ADDITION, PROGRAMING IS FOCUSED ON PROVIDING FOOD THROUGH FOOD PANTRY, AND SENIOR SERVICES SUCH AS SOCIAL CAPITAL EVENTS, FIELD TRIPS, AND EDUCATION AND AWARENESS CLASSES. 1467733 205798 0 YOUTH PROGRAMS INCLUDING: DUAL-LANGUAGE PRESCHOOL PROVIDING QUALITY EDUCATION FOR AGES 2-5; OUT-OF-SCHOOL PROGRAM PROVIDING TUTORING, ENRICHMENT OPPORTUNITIES, ACCESS AND SUMMER PROGRAMMING FOR AGES 5-12, AND FLIP (FUTURE LEADERS IN PROGRESS) PROGRAM FOR YOUTH AGES 13-19YRS OLD THAT WILL FOCUS ON CAREER AND EDUCATIONAL ADVANCEMENT AND READINESS. THE FLIP PROGRAM ALSO MAINTAINS THE COMMUNITY GARDEN AND FARMERS MARKET. 733867 0 FACE (FAMILY AND COMMUNITY ENGAGEMENT), PROVIDES MOBILE WRAP-AROUND SERVICES TO A COHORT OF FAMILIES ON-SITE AT THEIR APARTMENT COMPLEXES. THIS PROGRAM ALLOWS FAMILIES TO ACCESS SOCIAL, EDUCATIONAL, AND HEALTHY LIFESTYLE ACTIVITIES WITHIN WALKING DISTANCE OF THEIR FRONT DOOR. PARENTS ARE ALSO CONNECTED TO WORKFORCE DEVELOPMENT SERVICES. ALSO, FACE FOCUSES ON IMMMIGRATION SUPPORT AND CONCERNS SUCH AS CITIZENSHIP, WORK VISAS, AND EDUCATION ATTAINMENT. 733867 0 3669333 1 1 0 0 0 0 0 0 1 1 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 42 0 1 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X PATRICE DUCKETT-BROWN 3172932600 2990 WEST 71ST STREET INDIANAPOLIS IN 46268 CATHY JOHNSON BOARD CHAIR 1.00 X X 0 0 0 NATE KLINCK VICE CHAIR 1.00 X X 0 0 0 CATHERINE BOWMAN-JONES TREASURER 1.00 X X 0 0 0 LAKEISHIA OWENS SECRETARY 1.00 X X 0 0 0 ATHENA SALISBURY BOARD MEMBER 1.00 X 0 0 0 LESLIE TRAYLOR BOARD MEMBER 1.00 X 0 0 0 ANNETTE JOHNSON BOARD MEMBER 1.00 X 0 0 0 JASON WELCH BOARD MEMBER 1.00 X 0 0 0 TRACEY JONES BOARD MEMBER 1.00 X 0 0 0 ALONZO ANDERSON BOARD MEMBER 1.00 X 0 0 0 PHYLLIS HARRIS BOARD MEMBER 1.00 X 0 0 0 BRIDGETTA BULLOCK BOARD MEMBER 1.00 X 0 0 0 SHARLA LIVINGSTON-MABON BOARD MEMBER 1.00 X 0 0 0 DOROTHY DODD BOARD MEMBER 1.00 X 0 0 0 OCIE J JOHNSON JR BOARD MEMBER 1.00 X 0 0 0 JAMIE BRITTON-BLANCK BOARD MEMBER 1.00 X 0 0 0 PATRICE DUCKETT-BROWN EXECUTIVE DIRECTOR 40.00 X 103548 0 0 103548 0 0 1 0 0 0 QUINTON HOLLAND 3251 BROADWAY ST INDIANAPOLIS IN 46205 HEALTHCARE SERVICES 119747 SUPREME CUSTOM CLEANING 8940 FIRE PINK CT INDIANAPOLIS IN 46231 JANITORIAL SERVICES 118615 2 321327 2201567 1055191 19000 3578085 PROGRAM SERVICE REVENU 624200 467275 467275 467275 165907 165907 4503 0 4503 4503 4503 4215770 467275 0 170410 X 205798 205798 103548 44008 59540 2335860 1793770 542090 184690 139140 45550 725 725 83220 83220 886551 391526 494275 750 693982 425276 268706 244287 187825 56462 85715 26294 59421 5862 4507 1355 219258 168581 50677 31549 24257 7292 REPAIRS AND MAINTENANCE 238736 68641 170095 ACTIVITY FEES AND CHARG 142541 133870 8671 STAFF RECRUITMENT AND D 110794 38728 65154 6912 PRINTING PUBLICATIONS A 48344 9200 39144 86728 7912 78816 5708188 3669333 2031193 7662 6315038 217935 3915514 487431 823484 2080 5180 5164010 2455265 2496973 2708745 14570 8904 9316092 7679762 191361 217830 351193 212458 100000 100000 14570 9128 657124 539416 X 4701641 2000093 3957327 5140253 8658968 7140346 9316092 7679762 -1492418 -26204 0 X X 0 1 X 1 0 X 571516 1502060 2496781 8579147 3578085 16727589 571516 1502060 2496781 8579147 3578085 16727589 7660073 9067516 36243 15990 15780 10575 170410 248998 16976587 2300330 0.53410 0.48040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3500000 165907 3665907 3500000 3500000 0.95470 0.04530 0 0 337326 337326 3463107 1931812 1531295 518538 38318 480220 845039 485135 359904 2708745 LEASE LIABILITY 9128 9128 X 4215770 0 4215770 0 4215770 5708188 0 5708188 0 5708188 PART IV, LINE 2B: FAY BICCARD GLICK NEIGHBORHOOD CENTER WAS ENGAGED BY THE BONER NEIGHBORHOOD CENTER TO ADMINISTER THE INDIANAPOLIS COVID-19 RENTAL ASSISTANCE PROGRAM. THE BONER NEIGHBORHOOD CENTER ADMINISTERS THE APPLICATION, EVALUATION AND DOCUMENTATION OF RECIPIENTS. THE GLICK CENTER IS A COMMUNITY PARTNER THAT DISTRIBUTES THE FUNDING TO ELIGIBLE RECIPIENTS. THE GLICK CENTER RECEIVES NO COMPENSATION FOR THIS ROLE AND IS NOT CONSIDERED A GRANT RECIPIENT OF THE FUNDING. PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE CENTER FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. MANAGEMENT BELIEVES THAT THE CENTER'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN MATERIAL CHANGE. 1 SCHOLARSHIPS 50 205798 COST PART I, LINE 2: SCHOLARSHIPS ARE MONITORED THROUGH PROCARE CHILDCARE SYSTEM. THE SCHOLARSHIP ALLOTMENT IS PLACED IN THE SYSTEM AND THEN PAID AGAINST THE ALLOTMENT FOR THE AMOUNT AWARDED. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE REVIEWED AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE EXPECTED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD CHAIR WHEN THE POSSIBILITY OCCURS. ALL BOARD MEMBERS ARE ALSO REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY, WHICH THE CEO AND PRESIDENT REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS TAKES INTO ACCOUNT THE EXPERIENCE, EDUCATION, AND RESPONSIBILITY OF THE INDIVIDUAL, MAJOR ACCOMPLISHMENTS, AND ANNUAL EVALUATION. THEY ALSO REVIEW COMPARABLE SALARIES FOR OTHER SOCIAL SERVICE AND COMMUNITY BASED ORGANIZATION'S DIRECTORS WITH SIMILAR ATTRIBUTES IN THE CITY OF INDIANAPOLIS/MARION COUNTY. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 391,526. MANAGEMENT AND GENERAL EXPENSES 494,275. FUNDRAISING EXPENSES 750. TOTAL EXPENSES 886,551. FORM 990, PART XI, LINE 2C: THERE HAS BEEN NO CHANGE IN THE AUDIT REVIEW PROCESS FROM THE PRIOR YEAR.