2023-02-15T19:02:26-06:00 2022-09-30 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2022-01-01 204883532 FAMILY ADVOCACY CENTER AND EDUCATION SERVICES INC FAMI 2085774400 417 S 6TH STREET BOISE ID 83702 PATRICIA SCHIRMER TREASURER 2085774400 2023-02-15 1 PATRICIA SCHIRMER 999009999 0 MATTHEW GOODFELLOW P01842086 2083338965 2023-02-15 2 AAL1 IAL1 2022 2023-03-07 01:45:13Z FACES OF HOPE FOUNDATION PATRICIA SCHIRMER 417 S 6TH STREET BOISE ID 83702 823057 0 X WWW.FACESOFHOPEVICTIMCENTER.ORG X 2006 ID FACES PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE, AND ELDER ABUSE 17 17 0 48 0 0 1345797 671939 0 0 83 71 88632 56342 1434512 728352 0 0 0 0 601058 635142 0 0 67787 420802 337640 1021860 972782 412652 -244430 1490551 1284169 59613 97661 1430938 1186508 OUR MISSION IS TO REDUCE VICTIMIZATION WITH A SAFETY NET OF CRISIS SERVICES. 0 0 212265 COUNSELING - COUNSELORS MEET WITH CLIENTS FOR 6-8 WEEKS TO HELP A CLIENT HEAL. THEY ARE TRAINED TO DEAL WITH TRAUMA AND HELP VICTIMS PROCESS AND OVERCOME THE EMOTIONAL ABUSE THEY'VE EXPERIENCED. THIS YEAR COUNSELORS HAVE SEEN 598 CLIENTS AND PROVIDED 2,433 SESSIONS OF TRAUMA INFORMED COUNSELING. 134611 LEGAL - ATTORNEYS SUPPORT THE CLIENTS' LEGAL NEEDS. THEY HELP WITH VARIOUS FAMILY LAW ISSUES AND ASSIST VICTIMS WITH CIVIL PROTECTION ORDERS AND OTHER LEGAL ISSUES THAT ALLOW VICTIMS TO BECOME EMPOWERED. OUR FOUNDATION ATTORNEY HAS PROVIDED LEGAL ADVICE TO OVER 430 CLIENTS THIS YEAR, 75 MORE THAN LAST YEAR. 394405 CASE MANAGEMENT AND OTHER CLIENT SERVICES - CASE MANAGERS MAKE AN ENORMOUS DIFFERENCE FOR OUR CLIENTS AND HELP THEM MOVE TOWARD A FUTURE FREE FROM ABUSE. CASE MANAGERS CONNECT VICTIMS WITH COMMUNITY RESOURCES TO HELP THEM BECOME SELF-RELIANT, INDEPENDENT, AND FREE. ADVOCATES MEET VICTIMS WHEN THEY FIRST ARRIVE AT THE CENTER AND HELP DETERMINE WHAT SERVICES THE CLIENT NEEDS. THEY PROVIDE EMERGENCY SERVICES SUCH AS HOUSING, CLOTHING, NEW PRESCRIPTION GLASSES, AND FOOD. CASE MANAGERS AND CLIENT ADVOCATES HAVE SERVED OVER 1,200 SO FAR THIS YEAR. 741281 1 1 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X THE ORGANIZATION 2085774400 417 S 6TH STREET BOISE ID 83702 X CAROLYN HOLLY PRESIDENT 3.00 X X 0 0 0 JOIE MCGARVIN VICE-PRESIDENT 2.00 X X 0 0 0 PATRICIA SCHIRMER TREASURER 4.00 X X 0 0 0 SARA BERRY SECRETARY 2.00 X X 0 0 0 JILL ALDAPE DIRECTOR 2.00 X 0 0 0 LAUREN BRASSEY DIRECTOR 2.00 X 0 0 0 DESIREE BRUNETTE DIRECTOR 2.00 X 0 0 0 ROBERT CAVAGNOL DIRECTOR 2.00 X 0 0 0 KAREN BROWNING DIRECTOR 2.00 X 0 0 0 CHASE ERKINS DIRECTOR 2.00 X 0 0 0 ANNIE FRATUSCO DIRECTOR 2.00 X 0 0 0 JANICE GILLETT DIRECTOR 2.00 X 0 0 0 JASON LEHOSIT DIRECTOR 2.00 X 0 0 0 JAN BENNETTS EX-OFFICIO 2.00 X 0 0 0 MOLLY LENTY DIRECTOR 2.00 X 0 0 0 BRIAN MURPHY DIRECTOR 2.00 X 0 0 0 MATTHEW PUNT DIRECTOR 2.00 X 0 0 0 JODIE VANDERPOOL DIRECTOR 2.00 X 0 0 0 PAIGE DINGER EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 100429 571510 11760 671939 71 71 150972 100429 94705 56267 56267 MISC INCOME 611710 75 75 75 728352 75 0 56338 62116 44724 11802 5590 517606 372676 98345 46585 1195 860 227 108 54225 39042 10303 4880 23042 23042 20804 20804 30200 16137 6813 7250 6924 6232 346 346 PROGRAM EXPENSES 227977 227977 MEMBERSHIP DUES 8293 4578 2060 1655 FURNITURE AND EQUIPMENT 7381 6109 933 339 CENTER COLLABERATION 6145 5995 150 6874 2142 3848 884 972782 741281 163714 67787 416921 199771 939694 939764 88423 98270 9854 16335 101209 71180 35659 30029 1490551 1284169 59613 97661 59613 97661 X 1358588 1165920 72350 20588 1430938 1186508 1490551 1284169 -244430 0 X X 0 1 X 1 0 X 442079 672681 925631 1345797 671939 4058127 442079 672681 925631 1345797 671939 4058127 228096 3830031 370 6491 1023 83 71 8038 4066165 516734 0.94190 0.91360 X PART II, SHORT YEAR EXPLANATION: THE AMOUNTS LISTED IN THE 2022 COLUMN REPRESENT AMOUNT FOR THE SHORT PERIOD 1.1.2022 THROUGH 9.30.2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57627 31273 26354 35491 32488 3003 8091 7419 672 30029 X 812727 84375 84375 728352 0 728352 1057157 84375 84375 972782 0 972782 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2022. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. PART XI, LINE 2D SPECIAL EVENT EXPENSES OF $1,783 ARE NOT NETTED AGAINST REVENUE ON THE AUDITED FINANCIAL STATEMENTS, BUT ARE INCLUDED AS CONTRA REVENUE ON THE 990. PART XII, LINE 2D SPECIAL EVENT EXPENSES OF $10,567 ARE INCLUDED IN EXPENSES ON THE AUDITED FINANCIAL STATEMENTS, BUT ARE INCLUDED AS CONTRA REVENUE ON THE 990. LIGHT OF HOPE 159454 87931 71523 1575 11300 13034 SPRING EVENT 60177 60177 12576 35295 2 31770 12498 19272 364 20561 251401 100429 150972 14151 11664 68890 94705 56267 FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BODY DELEGATES BOARD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILLING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO ABIDE BY AND SIGN THE FOUNDATION CONFLICT OF INTEREST POLICY. EMPLOYEES WILL AVOID CIRCUMSTANCES THAT COULD BE CONSTRUED TO HAVE THE POTENTIAL FOR CONFLICT OF INTEREST. EMPLOYEES, AND THEIR FAMILY MEMBERS, SHALL NOT DERIVE ANY PERSONAL BENEFIT OR PROFIT, DIRECTLY OR INDIRECTLY, DUE TO HIS OR HER PARTICIPATION WITH THE FOUNDATION. TO THE EXTENT A POTENTIAL CONFLICT OF INTERESTS ARISES, THE EMPLOYEE MUST PROMPTLY NOTIFY THE EXECUTIVE DIRECTOR OR THE BOARD IN WRITING, SO THAT THE MATTER MAY BE PROPERLY ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15A PRIOR TO ENTERING INTO ANY COMPENSATION AGREEMENT, CONTRACT FOR GOODS OR SERVICES, OR ANY OTHER TRANSACTION WITH ANY PERSON WHO IS IN A POSITION TO EXERCISE INFLUENCE OVER THE AFFAIRS OF THE CORPORATION, THE BOARD SHALL ESTABLISH THAT THE PROPOSED TRANSACTION IS REASONABLE WHEN COMPARED WITH A SIMILARLY-SITUATED ORGANIZATION FOR FUNCTIONALLY COMPARABLE POSITIONS, GOODS OR SERVICES RENDERED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.