2025-01-17T13:16:32-06:00 2024-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2023-07-01 710237511 FAMILY SERVICE AGENCY FAMI 5013724242 628 W BROADWAY 300 NORTH LITTLE ROCK AR 72114 VICTOR WERNER CEO 5013724242 2025-01-16 1 1 RANDY L MILLIGAN CPA P00943582 5013752025 2023 2024-10-15 13:58:12Z VICTOR WERNER 628 W BROADWAY 300 NORTH LITTLE ROCK AR 72114 1477698 0 X WWW.FSAINC.ORG X 1946 AR TO ENHANCE THE WELLNESS OF INDIVIDUALS, FAMILIES, AND COMMUNITIES BY PROVIDING QUALITY SERVICES. 8 8 32 14 18733 2747 1155353 1128969 189718 223497 286 2203 -1800 20682 1343557 1375351 0 0 0 0 788035 947128 0 0 0 618435 538410 1406470 1485538 -62913 -110187 796277 620476 1081879 1012862 -285602 -392386 TO PROVIDE HUMAN SERVICES THROUGH COUNSELING, SUBSTANCE ABUSE TREATMENT, DWI EDUCATION, PREVENTION PROGRAMS, ANGER MANAGEMENT, PARENTING EDUCATION, AND YOUTH LEADERSHIP PROJECTS. 0 0 1205626 223497 THE CLINICAL PROGRAM PROVIDED ASSISTANCE TO 3,865 CLIENTS IN THE AREAS OF ANGER MANAGEMENT, SUBSTANCE ABUSE COUNSELING AND EDUCATION, TRANSPARENTING, MENTAL HEALTH COUNSELING, AND EMPLOYEE ASSISTANCE PROGRAMS. IN ADDITION, 3,170 CLIENTS WERE ASSISTED THROUGH THE DRUG AND ALCOHOL SAFETY EDUCATION PROGRAM. 1205626 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 32 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 AR X X X VICTOR WERNER CEO 5013724242 628 W BROADWAY STE 300 NORTH LITTLE ROCK AR 72114 CLEVON YOUNG PRESIDENT 2.00 X X 0 0 0 COOKIE HIGGINS VICE PRESIDENT 2.00 X X 0 0 0 HOWARD MCCAIN TREASURER 1.00 X X 0 0 0 CONNIE SAENZ SECRETARY 1.00 X X 0 0 0 DANIELLE LITAKER-NALL BOARD MEMBER 1.00 X 0 0 0 NICKOLE ELLIS BOARD MEMBER 1.00 X 0 0 0 MICHAL HARRIS BOARD MEMBER 1.00 X 0 0 0 JOHN GOSS PAST PRESIDENT 1.00 X 0 0 0 VICTOR WERNER CEO 45.00 X 84053 0 4689 84053 0 4689 0 0 0 0 0 1126438 2531 1128969 CLINICAL 812900 223497 223497 223497 2203 2203 121080 102347 18733 18733 18733 MISCELLANEOUS 812900 1949 1949 1949 1375351 223497 18733 4152 88689 88689 734295 731950 2345 7619 7619 51799 42232 9567 64726 54103 10623 16000 16000 128835 111247 17588 108090 105267 2823 56481 50930 5551 57766 25467 32299 16233 11733 4500 12164 11933 231 23452 9573 13879 46652 19042 27610 12608 1947 10661 REPAIRS & MAINTENANCE 49168 115 49053 MEMBERSHIP DUES 6580 2880 3700 RECRUITMENT & TRAINING 2928 2135 793 MISCELLANEOUS 1453 1453 1485538 1205626 279912 0 271 150 167524 49778 137786 125466 4614 6784 1807801 1421292 425842 386509 60240 51789 796277 620476 78424 70612 13123 12369 972424 923827 17908 6054 1081879 1012862 X -327934 -438121 42332 45735 -285602 -392386 796277 620476 X -110187 3403 X 0 1 X 1 0 X 669727 835742 769008 1155353 1128969 4558799 669727 835742 769008 1155353 1128969 4558799 4558799 17 286 2203 2506 19476 5108 4179 6269 1949 36981 4598286 985037 0.99140 0.98890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 42332 3403 45735 41043 1289 42332 47944 -6901 41043 39665 8279 47944 41564 -1899 39665 1.00000 1 0 215804 215804 1490838 1372455 118383 69859 42233 27626 31300 6604 24696 386509 ENDOWMENT ASSETS 45735 RIGHT OF USE ASSET 6054 51789 RIGHT OF USE LIABIITY 6054 6054 X 1477698 102347 102347 1375351 0 1375351 1587885 102347 102347 1485538 0 1485538 PART V, LINE 4: THE AGENCY ENTERED INTO AN AGREEMENT DURING 2000 WITH THE ARKANSAS COMMUNITY FOUNDATION (ACF) TO CREATE A BENEFICIAL INTEREST IN ASSETS HELD IN ACF (BENEFICIAL INTEREST) TO AID AND ASSIST THE AGENCY IN CARRYING OUT ITS CHARITABLE PURPOSES. PURSUANT TO THE TERMS OF THE AGREEMENT, ACF IS GRANTED ALL RIGHTS, TITLE AND INTEREST TO ASSETS ACCUMULATED IN THE BENEFICIAL INTEREST. CONTRIBUTIONS TO THE BENEFICIAL INTEREST AND NET APPRECIATION OR DEPRECIATION IN THE FAIR VALUE OF THE BENEFICIAL INTEREST IN ASSETS HELD IN ACF ARE REPORTED AS CHANGES IN PERMANENTLY RESTRICTED NET ASSETS. GENERALLY 4% TO 5% OF THE AVERAGE BALANCE OF THE BENEFICIAL INTEREST ON AN ANNUAL BASIS IN ACCORDANCE WITH THE CURRENT ACF SPENDING POLICY. PART X, LINE 2: THE AGENCY IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE) AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE THE AGENCY TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 102,347. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 102,347. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE FINANCE COMMITTEE BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE CEO'S PERFORMANCE DURING THE YEAR. THE COMMITTEE THEN SETS ANY RAISE FOR THE CEO. THE EXECUTIVE COMMITTEE USES NATIONAL SALARY STUDIES, LOCAL MARKET INFORMATION, AND GENERAL INFORMATION RELATED TO THE CURRECT ECONOMY IN MAKING ITS DECISION. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE ALL VOLUNTEER, INDEPENDENT INDIVIDUALS, WITH NO FINANCIAL TIES TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ONCE THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE FINALIZED, THE ORGANIZATION POSTS THE DOCUMENTS ON THEIR WEBSITE EACH YEAR. IN ADDITION, THE FORM 990 CAN BE FOUND ON WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: GAINS (LOSSES) - ENDOWMENT FUND 3,403.