2023-11-14T07:50:15-08:00 2022-12-31 464405607 APPLEGATE & COMPANY PC CPAs 1421 S WOODLAND AVE MICHIGAN CITY IN 46360 990 2022-01-01 352073521 FAMILY ADVOCATES INC FAMI 2193243385 1005 MICHIGAN AVENUE LA PORTE IN 46350 KIM SAUERS TREASURER 2193243385 2023-11-01 true KIM SAUERS XXX-XX-XXXX true MEGAN M APPLEGATE CPA P01776881 2198717880 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KIM SAUERS 1005 MICHIGAN AVENUE LA PORTE IN 46350 739534 false X www.lpfamilyadvocates.com X 1999 IN THE ORGANIZATION PROVIDES SUPERVISED VISITATIONS BETWEEN PARENTS AND CHILDREN. THE ORGANIZATION ALSO SPEAKS FOR PERSONS UNABLE TO SPEAK FOR THEMSELVES IN LEGAL MATTERS, SPECIFICALLY CHILDREN. 13 13 19 146 0 0 258128 210523 309736 362438 6722 1641 15648 50960 590234 625562 0 0 380742 414973 0 0 94746 139401 475488 554374 114746 71188 420543 511665 14558 56175 405985 455490 THE ORGANIZATION PROVIDES SUPERVISED VISITATIONS BETWEEN PARENTS AND CHILDREN. THE ORGANIZATION ALSO SPEAKS FOR PERSONS UNABLE TO SPEAK FOR THEMSELVES IN LEGAL MATTERS, SPECIFICALLY CHILDREN. false false 93162 0 59496 CHILDREN AND NON-CUSTODIAL PARENTS WERE PROVIDED 1621.75 HOURS OF SUPERVISED VISITATION THROUGH THE HARMONY HOUSE PROGRAM 172414 0 243645 CASA PROGRAM 128 CASA VOLUNTEERS ADVOCATED FOR 317 ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE 76201 0 59297 CYA PROGRAM 18 COURT YOUTH ADVOCATE VOLUNTEERS ADVOCATED AND MENTORED 42 AT-RISK YOUTH 341777 true true false false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 19 true false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false IN X JACKIE DERMODY 2193243385 1005 MICHIGAN AVENUE LA PORTE IN 46350 JACKIE DERMODY EXECUTIVE DIRECTOR 40.00 X 75190 0 0 MATT PRESLEY PRESIDENT 2.00 X X 0 0 0 RUDY KOHN SECRETARY/TREASURER 2.00 X X 0 0 0 KIM SAUERS DIRECTOR 1.00 X 0 0 0 DOUG WATERS DIRECTOR 0.50 X 0 0 0 SHAW FRIEDMAN VICE PRESIDENT 2.00 X X 0 0 0 SEAN FITZPATRICK DIRECTOR 0.50 X 0 0 0 BECKY PRESSEL DIRECTOR 0.50 X 0 0 0 SARAH BROWN DIRECTOR 0.50 X 0 0 0 DEB VARNAK DIRECTOR 0.50 X 0 0 0 LORRI FELDT DIRECTOR 0.50 X 0 0 0 SHARI PRICE DIRECTOR 0.50 X 0 0 0 SELAH BROOKS DIRECTOR 0.50 X 0 0 0 75190 0 0 false false false 210523 210523 362438 0 0 362438 3452 0 3452 70143 71954 -1811 -1811 0 0 -1811 92978 42018 50960 0 50960 625562 362438 0 52601 75190 75190 0 0 305965 153493 152472 0 4294 0 4294 0 29524 16329 13195 0 821 781 40 0 2835 975 1860 0 10300 9100 1200 0 1496 0 1496 0 20650 16344 4306 0 12214 7841 4373 0 4737 4569 168 0 35060 34970 90 0 3405 244 3161 0 5376 5376 0 0 7477 0 7477 0 DCS SETTLEMENT EXPENSE 15000 0 15000 0 EQUIPMENT 7973 7138 835 0 VOLUNTEER EXPENSES 726 726 0 0 MISCELLANEOUS 3690 3090 600 0 7641 5611 2030 0 554374 341777 212597 0 110275 101681 9178 39901 1154 1277 69674 41455 35696 28219 264240 340587 420543 511665 14558 22217 33958 0 0 14558 56175 X 151231 29058 254754 426432 405985 455490 420543 511665 71188 -21683 X true X false true false X 0 494120 383233 725293 580903 665939 2849488 0 0 494120 383233 725293 580903 665939 2849488 0 2849488 59 52 479 6859 3452 10901 0 0 2860389 0.99620 0.99730 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 40632 21854 18778 29042 19601 9441 28219 EDWARD JONES INVESTMENTS 121125 PACIFIC LIFE ANNUITY 161802 RESTRICTED CASH FUND 57660 340587 UNCERTAIN TAX POSITIONS 0 0 X Pt IV, Line 2b FAMILY ADVOCATES, INC. IS EXEMPT FROM TAX ON INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THESE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ACCOUNTING STANDARDS CODIFICATION, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION HAS ADOPTED THE STANDARD. THE ORGANIZATION EVALUATES ALL SIGNIFICANT POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF DECEMBER 31, 2022, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS AND THE OPEN TAX YEARS ARE 2019 - 2022. ANNUAL CAMPAIGN 32291 32291 ANNUAL GALA 31485 31485 1140 2430 3000 2856 2 23027 23027 133 445 790 125 2639 86803 86803 133 1585 3220 3125 5495 13558 73245 Pt VI, Line 11b AT THIS TIME, THERE IS NO FORMAL FORM 990 REVIEW PROCESS IN PLACE Pt VI, Line 12c DISCUSSED AT MONTHLY BOARD MEETINGS Pt VI, Line 15a BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY. Pt VI, Line 19 DOCUMENTS ARE OPEN FOR PUBLIC INSPECTION. DETAILS ARE OUTLINED ON THE WEBSITE.