2023-07-26T11:23:51-05:00 2022-12-31 201695613 BOLLENBACHER AND ASSOCIATES LLC 915 N MERIDIAN STREET PORTLAND IN 47371 990 2022-01-01 351768199 FAMILY CENTERED SERVICES INC FAMI 2608248574 1515 N SUTTON CIRCLE BLUFFTON IN 46714 PAIGE HAMILTON EXECUTIVE DIRECTOR 2608248574 2023-07-18 1 PAIGE HAMILTON 999009999 0 HANNAH B HUGHES CPA P00758900 2607264207 2023-07-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAIGE HAMILTON 1515 N SUTTON CIRCLE BLUFFTON IN 46714 1037976 0 X WWW.FAMILYCENTEREDSERVICES.ORG X 1990 IN TO PROVIDE COMPASSIONATE, RESPECTFUL, AND INNOVATIVE SERVICES WHICH STRENGTHEN AND SUPPORT FAMILIES, YOUTH, AND THEIR COMMUNITIES. 13 13 45 0 0 0 631682 684386 283393 336041 506 460 11342 9929 926923 1030816 0 0 0 0 825895 862056 0 0 35429 267959 328402 1093854 1190458 -166931 -159642 1426304 1189168 74158 79413 1352146 1109755 X TO PROVIDE COMPASSIONATE, RESPECTFUL, AND INNOVATIVE SERVICES WHICH STRENGTHEN AND SUPPORT FAMILIES, YOUTH, AND THEIR COMMUNITIES. 0 0 557292 HEALTHY FAMILIES - HEALTHY FAMILIES IS A VOLUNTARY PROGRAM WHOSE MISSION IS TO PROMOTE SUPPORTIVE ENVIRONMENTS THAT OPTIMIZE CHILD GROWTH AND DEVELOPMENT AND ENCOURAGE RESILIENT, HEALTHY FAMILIES. THE PROGRAM SEEKS TO SERVICE FAMILIES THROUGH SYSTEMATICALLY IDENTIFYING OVERBURDENED PARENTS AND SUPPORTING THEM WITH INTENSIVE HOME VISITATION. SERVICES ARE DESIGNED TO ENHANCE FAMILY FUNCTIONING, PROMOTE POSITIVE CHILD DEVELOPMENT, AND PROMOTE POSITIVE PARENT-CHILD INTERACTION THROUGH BUILDING TRUSTING RELATIONSHIPS BASED ON FAMILY STRENGTHS. 220005 69587 FAMILY RESTORATION - ITS MISSION IS TO PROVIDE EFFECTIVE SERVICES THAT BUILD, RESTORE, AND MAINTAIN FAMILIES. THROUGH COUNSELING, EDUCATION, AND SUPPORT, FAMILIES LEARN TO SOLVE THEIR PROBLEMS AND THUS REDUCE THEIR CHANCES OF HAVING A CHILD PLACED OUT OF THEIR HOMES. WITH HOME-BASED CASEWORK, PRACTITIONERS SPEND A MINIMUM OF ONE HOUR WEEKLY IN THE HOME OF EACH FAMILY. THE PROGRAM IS AIMED AT REMEDYING ABUSE AND NEGLECT. THE NETWORK FOR SAFE FAMILIES COMPONENT OF THIS PROGRAM OFFERS PARENTS HELP WITH SITUATIONS THAT ARE INTERFERING WITH THEIR ABILITY TO MANAGE THEIR FAMILIES. 63232 80178 COMMUNITY ACTION RESPONSE AND ENGAGEMENT - THE MISSION OF CARE IS TO CONNECT INDIVIDUALS LIVING WITH SUBSTANCE ABUSE DISORDER WHO ARE AT RISK OF ENTERING THE CRIMINAL JUSTICE SYSTEM WITH COMMUNITY RESOURCES FOR MENTAL HEALTH SERVICES AND/OR ADDICTIONS SERVICES. 218889 188626 FAMILIES IN TRANSITION - ITS MISSION IS TO HELP PARENTS UNDERSTAND THE IMPORTANCE OF WORKING TOGETHER TO MINIMIZE THE IMPACT OF DIVORCE ON THEIR CHILDREN. THIS IS A COURT-MANDATED PROGRAM FOR BOTH ADAMS AND WELLS COUNTIES. ITS PURPOSE IS TO FOCUS ON WAYS PARENTS CAN REDUCE THE EFFECTS OF THE DIVORCE ON THEIR CHILDREN, HOW TO EFFECTIVELY REASSURE THEIR CHILDREN AS THEY ADJUST TO THE CHANGES IN THEIR LIVES, AS WELL AS UNDERSTAND THEIR OWN FEELINGS OF LOSS AND GRIEF. MENTOR MOMS - THE MISSION OF THE MENTOR MOMS PROGRAM IS TO OFFER SUPPORT, EDUCATION, AND FRIENDSHIP TO YOUNG MOTHERS. IT STRIVES TO ENCOURAGE POSITIVE PARENTING SKILLS BY MATCHING MOMS WITH MENTORS WHO ARE TRAINED, SUPERVISED, AND SUPPORTED. THE PROGRAM ADDRESSES IN A VERY PERSONAL AND SUPPORTIVE WAY THE CRUCIAL NEED FOR AT-RISK MOMS TO HAVE SUPPORT AND ENCOURAGEMENT IN RAISING A CHILD. IT AIMS TO HELP YOUNG MOTHERS EXPLORE NEW OPTIONS, PROBLEM-SOLVE, AND MAKE LIFE-AFFIRMING GOALS AND CHOICES FOR HER AND HER CHILD. TEEN COURT - THE WELLS COUNTY TEEN COURT PROGRAM IS A DIVERSION PROGRAM THAT HOLDS JUVENILES ACCOUNTABLE FOR THEIR ACTIONS WHILE REDUCING THE CASELOAD OF LOCAL COURTS AND PROBATION OFFICERS. THE PROGRAM PROVIDES EDUCATION, TRAINING, AND "HANDS-ON" PARTICIPATION FOR YOUTH VOLUNTEERS AND PROMOTES RESPECT FOR THE RULE OF THE LAW. THE PROGRAM INCREASES APPRECIATION FOR THE LEGAL SYSTEM IN BOTH OFFENDERS AND VOLUNTEERS. THERE ARE TWO ADDITIONAL COMPONENTS OF THIS PROGRAM. S.I.G.N.A.L.S. IS A SUBSTANCE ABUSE AWARENESS, PREVENTION, INTERVENTION, AND EDUCATION PROGRAM THAT HELPS TEENS LEARN THE IMPORTANCE OF MAKING RESPONSIBLE, MATURE, AND INFORMED DECISIONS. D.E.T.O.U.R.S. IS A CHARACTER EDUCATION PROGRAM THAT FOCUSES ON EMOTIONAL SELF-CONTROL, BULLYING, COMMON COURTESY AND DANGEROUS DECISIONS. YOUTH AS RESOURCES - THE PROGRAM'S GOAL IS TO INSPIRE AND INSTILL EXCELLENCE IN YOUTH THROUGH THE PROVISION OF GRANTS, WRITTEN AND APPROVED BY YOUTH, FOR THE PURPOSE OF COMMUNITY IMPROVEMENT. YOUTH AS RESOURCES PROMOTES LEARNING LIFE-LONG SKILLS AND ENGAGES YOUTH TO BRING POSITIVE CHANGES TO THEIR COMMUNITY AND IMPROVE THE LIVES OF OTHERS. THE CLOSET - THIS PROGRAM ASSISTS FAMILIES IN THE COMMUNITY BY PROVIDING FREE CLOTHING AND NECESSITIES FOR INFANTS AND PRESCHOOL AGED CHILDREN. THE CLOSET IS A NON-INTIMIDATING ENVIRONMENT THAT RESPECTS THE DIGNITY OF THOSE IN THE COMMUNITY WHO NEED ASSISTANCE. PARENT CAFE - THE MISSION OF THIS PROGRAM IS TO PROVIDE GROUP MEETINGS THAT PROVIDE MEANINGFUL, REFLECTIVE CONVERSATIONS THAT PROMOTE LEADERSHIP AND COLLABORATION TO HELP KEEP FAMILIES STRONG, TO PROMOTE WELL-BEING, HEALING, AND PEACE, AND TO PREVENT CHILD ABUSE AND NEGLECT.COMMUNITY PARTNERS - THE MISSION OF COMMUNITY PARTNERS IS TO PROVIDE A SECONDARY CHILD ABUSE PREVENTION SERVICE. THIS SERVICE WILL BUILD COMMUNITY RESOURCES IN ORDER TO HAVE A COLLABORATIVE PREVENTION NETWORK. THE SERVICE WILL PROVIDE SERVICES TO CONNECT FAMILIES TO RESOURCES TO STRENGTHEN THE FAMILY AND PREVENT CHILD ABUSE AND NEGLECT 218889 188626 1059418 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 1 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 2608248574 1515 N SUTTON CIRCLE BLUFFTON IN 46714 STEVE HIGGINS DIRECTOR 1.00 X 0 0 0 KLINT AMY MOSER DIRECTOR 1.00 X 0 0 0 BECKY GOSHORN DIRECTOR 1.00 X 0 0 0 PERRY GERBER DIRECTOR 1.00 X 0 0 0 ANDY AULT DIRECTOR 1.00 X 0 0 0 CARLA MACDONALD DIRECTOR 1.00 X 0 0 0 GINA EISENHUT DIRECTOR 1.00 X 0 0 0 SAM HAIFLICH VICE PRESIDENT 1.00 X 0 0 0 PAIGE HAMILTON EXECUTIVE DIRECTOR 40.00 X 72754 0 0 TIFFANY BENDES BOARD TREASURER 1.00 X 0 0 0 CATHERINE MEYER BOARD SECRETARY 1.00 X 0 0 0 ANGIE MCKEAN BOARD PRESIDENT 1.00 X 0 0 0 72754 0 0 0 0 0 0 0 42165 423040 219181 34074 684386 FEES FROM GOVERNMENT A 900099 335322 335322 CLIENT FEES 900099 719 719 336041 460 460 14739 42165 7160 7579 7579 OTHER REVENUE 900099 2350 2350 2350 1030816 338391 0 8039 72753 58203 7275 7275 728470 660323 42343 25804 60833 55498 3201 2134 39649 38704 945 47997 47231 766 35504 35130 256 118 18373 12602 5771 13871 11481 2390 EQUIPMENT REPAIRS AND M 51227 42992 8235 PROGRAM EXPENSES 29725 25721 4004 OTHER 21800 20954 748 98 CLIENT ASSISTANCE 19991 19991 50265 30588 19677 1190458 1059418 95611 35429 84606 64991 271947 79019 109792 142729 15739 22826 7212 11183 576334 108125 429759 468209 504685 397686 2564 2525 1426304 1189168 69107 76207 5051 3206 74158 79413 X 1030402 788935 321744 320820 1352146 1109755 1426304 1189168 -159642 -82749 0 X 0 1 X 1 0 X 541924 537461 595428 631682 684386 2990881 541924 537461 595428 631682 684386 2990881 2990881 553 636 676 506 460 2831 12218 12480 122805 11342 9929 168774 3162486 1664846 0.94570 0.94050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 504685 250 -78361 24500 4388 397686 443587 500 86728 22000 4130 504685 419600 47933 20000 3946 443587 359041 750 77499 14000 3690 419600 373447 250 4031 15000 3687 359041 1 0 474863 85373 389490 101471 22752 78719 468209 BENEFICIAL INTEREST 397686 F 397686 X 948067 -82749 -82749 1030816 0 1030816 1190458 0 1190458 0 1190458 PART X, LINE 2: MANAGEMENT EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF YEAR END, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. DUCK RACE 56904 42165 14739 7160 56904 42165 14739 7160 7160 7579 X CLOSET SUPPLIES 0 34074 SALVAGE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY WHICH IS ALL BOARD MEMBERS ARE REQUIRED TO READ AND PROVIDE A LIST OF POSSIBLE CONFLICTS ANNUALLY. THE LISTING OF POSSIBLE CONFLICTS IS REVIEWED BY THE EXECUTIVE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR OF THE ORGANIZATIONS, ALONG WITH THE BOARD OF DIRECTORS, APPROVES COMPENSATION FOR KEY EMPLOYEES. (NOTE THAT NONE OF THE OFFICER'S ARE COMPENSATED) COMPENSATION IS DETERMINED BY SKILLS, EDUCATION AND ABILITY AND COMPARISIONS TO SIMILAR POSITIONS WITHIN THE COMMUNITY AS WELL AS TO POSITIONS OFFERED BY SIMILAR PEERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST