2024-11-15T06:03:49-05:00 2023-12-31 990EZ 2023-01-01 843771219 FAMILY LIFE LIFTERS INC % LEROY BAILEY III FAMI 8602959600 1151 BLUE HILLS AVE BLOOMFIELD CT 060022721 LEROY BAILEY III EXECUTIVE DIRECTOR 2024-11-15 true LaTreese Johnson P01792721 8607583885 2024-11-15 X 2023 2024-10-15 13:58:12Z X X X 193863 X 51363 142500 0 0 0 193863 158091 4424 24358 186873 6990 9722 0 16712 X 6701 18212 35000 833 41701 19045 31979 2333 9722 16712 TO PLAN IMPLEMENT PRIMARY PREVENTION APPROACHES TO STRENGTHEN FAMILIES PREVENT MALTREATMENT AND FAMILY DISRUPTION. TO BUILD A HEALTHER COMMUNITY AND PROMOTE FAMILY STABILITY BY PROVIDING FAMILIES WITH SERVICE PROGRAMS AND OTHER RESOURCES THAT PRODUCE LONG TERM SUCCESS. QUEEN ESTHER RECRUIT FAMILIES WITH FAITH BASED INITIATIVE FOR FOSTER CARE FOCUSING ON BLACK AND BROWN FAMILIES. OVER 100 FAMILIES CONNECTED 0 87447 UPLIFT COMMUNITY RESTORATION PROGRAM PROVIDES URBAN COMMUNITIES ALONG WITH LOCAL FAITH BASE COMMUNITES MENTAL AND HOLISTIC HEALTH APPROACHES. CREATE TOOLS TO IMPROVE AND ADVANCE IN THE HOME WORK ENVIORMENTS. HAVE REACHED HUNDREDS OF PEOPLE. 0 87447 174894 LEROY BAILEY JR PRESIDENT 1 0 0 0 BOISE KIMBER TREASURER 1 0 0 0 CARL MCCLUSTER DIRECTOR 1 0 0 0 LEROY BAILEY III EXECUTIVE DIRECTOR 30 72500 0 0 false false false false false false false false false CT LATREESE JOHNSON 1151 BLUE HILLS AVE BLOOMFIELD CT 06002 8607583885 false false false false false false false false false false false NONE NONE true X 0 124500 146500 26531 51363 348894 0 0 0 0 0 0 0 0 0 0 0 0 0 124500 146500 26531 51363 348894 55948 292946 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 348894 0 X Part II, line 10 | S.No:, Year:, Amount:, Description:| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| BANK CHARGES AND FEES, $20.00| CAR&TRUCK EXPENSE, $1786.00| CHARITABLE CONRIBUTIONS, $3150.00| OFFICE SUPPLIES AND COMPUTER, $6410.00| SEMINARS AND WORKSHOPS, $6000.00| MEETINGS AND CONFERENCES, $6370.00| INSURANCE, $416.00| W O OUTSTANDING ITEMS, $206.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $35000, 0| Prepaid Expenses, 0, $833| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2499, $2333| Grants Payable, $29480, 0|