2023-11-15T13:04:36-06:00 2022-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2022-01-01 351738809 FAY BICCARD GLICK NEIGHBORHOOD CENTER AT CROOKED CREEK FAYB 3172932600 2990 WEST 71ST STREET INDIANAPOLIS IN 46268 PATRICE DUCKETT-BROWN EXECUTIVE DIRECTOR 3172932600 2023-11-14 1 PATRICE DUCKETT-BROWN XXX-XX-XXXX 0 CASSE TATE P01271193 3175802000 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICE DUCKETT-BROWN 2990 WEST 71ST STREET INDIANAPOLIS IN 46268 9208590 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. 12 12 105 249 0 0 2496781 8579147 313702 618868 0 0 15780 10575 2826263 9208590 11133 0 0 0 975161 1558610 0 0 41873 1035619 2349329 2021913 3907939 804350 5300651 4327754 9316092 969437 657124 3358317 8658968 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 567183 0 THE FAMILY SUCCESS CENTER PROVIDES SHORT-TERM BARRIER ASSISTANCE TO FAMILIES OR INDIVIDUALS FACING A FINANCIAL CRISIS. ASSISTANCE SUPPORT IS RECEIVED THROUGH FEMA, THE ENERGY ASSISTANCE PROGRAM AND OTHER. IN ADDITION, CLIENTS RECEIVE FINANCIAL LITERACY EDUCATION AND WORKFORCE DEVELOPMENT SUPPORT INCLUDING JOB PLACEMENT AND TRANSPORTATION. THE ORGANIZATION ALSO ADMINISTERS INDYRENTS PROVIDING RENTAL ASSISTANCE TO CLIENTS IMPACTED BY COVID-19. 141796 0 PROVIDES SENIORS WITH DIVERSE PROGRAMMING WHICH INCLUDES WELLNESS EDUCATION SESSIONS, SOCIALIZATION, FOOD PANTRY, TRANSPORTATION, FIELD TRIPS, ARTS, AND CRAFTS. ADDITIONAL SUPPORT INCLUDES FOOD DELIVERIES TO CLIENTS UNABLE TO PICK UP FOOD AND SUPPLIES 1843346 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; FAY CENTER PROVIDING WORKFORCE TRAINING AND ON-THE-JOB LEARNING FOR FUTURE LEADERS IN PROGRESS TEEN GROUP AGES 15-17 TO MAINTAIN COMMUNITY GARDAN AND FARMERS MARKET. 283592 0 OTHER PROGRAM SERVICES IN ORDER TO CARRY OUT THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE. 283592 0 2835917 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 239 0 1 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 PATRICE DUCKETT-BROWN EXECUTIVE DIRECTOR 40.00 X 90133 0 0 BRIDGETTA BULLOCK BOARD CHAIR 1.00 X X 0 0 0 ALONZO ANDERSON VICE CHAIR 1.00 X X 0 0 0 CATHERINE BOWMAN-JONES TREASURER 1.00 X X 0 0 0 PHYLLIS HARRIS BOARD MEMBER 1.00 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 NATE KLINCK BOARD MEMBER 1.00 X 0 0 0 LAKEISHIA OWENS BOARD MEMBER 1.00 X 0 0 0 CATHY JOHNSON BOARD MEMBER 1.00 X 0 0 0 90133 0 0 0 0 0 0 0 278709 1265351 7035087 29113 8579147 PROGRAM SERVICE REVENU 624200 618868 618868 618868 10575 0 10575 10575 10575 9208590 618868 0 10575 X 90133 36053 49573 4507 1344645 1172497 172148 123832 97827 26005 5500 5500 145765 145765 573532 441699 96083 35750 523943 367724 154719 1500 197593 153694 43899 70339 773 69566 4 4 155173 119308 35865 28720 22082 6638 ACTIVITY FEES AND CHARG 278914 276341 2573 REPAIRS AND MAINTENANCE 158752 42763 115989 STAFF RECRUITMENT 60412 46899 13513 PRINTING PUBLICATIONS A 54300 9213 45087 96382 49044 47222 116 3907939 2835917 1030149 41873 1646130 6315038 418189 487431 8694 2080 4775564 2278591 2254741 2496973 0 14570 4327754 9316092 116747 191361 752690 351193 100000 100000 0 14570 969437 657124 X 2524883 4701641 833434 3957327 3358317 8658968 4327754 9316092 5300651 0 X X 0 1 X 1 0 X 906971 571516 1502060 2496781 8579147 14056475 906971 571516 1502060 2496781 8579147 14056475 7256155 6800320 20685 36243 15990 15780 10575 99273 14155748 2135528 0.48040 0.78310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3500000 3500000 1.00000 0 0 337326 337326 3463107 1834922 1628185 185224 13208 172016 789907 430461 359446 2496973 LEASE LIABILITY 14570 14570 X 9208590 0 9208590 0 9208590 3907939 0 3907939 0 3907939 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, 2022 AND 2021. 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 2019. 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. X X X X 0 THRIVE NONPROFIT SOLUTIONS PO BOX 20060 INDIANAPOLIS IN 46220 GRANT WRITING 0 752520 35750 716770 752520 35750 716770 IN X 6963 X FOOD 186 21525 X CHRISTMAS GIFTS 5 625 0 0 0 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 441,699. MANAGEMENT AND GENERAL EXPENSES 37,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479,152. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,630. FUNDRAISING EXPENSES 35,750. TOTAL EXPENSES 94,380. FORM 990, PART XI, LINE 2C: THERE HAS BEEN NO CHANGE IN THE AUDIT REVIEW PROCESS FROM THE PRIOR YEAR.