2024-08-15T12:19:47-05:00 2023-09-30 721396621 CARR RIGGS & INGRAM LLC 600 CLEVELAND STREET SUITE 1000 CLEARWATER FL 33755 990 2022-10-01 593024059 JAMES B SANDERLIN FAMILY SERVICE CENTER INC JAME 7273219444 2335 22ND AVENUE SOUTH ST PETERSBURG FL 33712 DR CELESTE THOMAS EXECUTIVE DIRECTOR 7273219444 2024-08-15 1 0 DAN SHUEY P00593908 7274460504 2022 2024-08-08 14:25:15Z DR CELESTE THOMAS 2335 22ND AVENUE SOUTH ST PETERSBURG FL 33712 1186378 0 X WWW.SANDERLINFAMILYCENTER.ORG X 1990 FL CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED, AND DESTINED TO SUCCEED. 7 7 27 10 0 0 1057414 1099594 7203 11307 1 26 47385 75451 1112003 1186378 47444 70872 0 0 573798 601740 0 0 7221 493963 535882 1115205 1208494 -3202 -22116 1652699 1617501 663852 651411 988847 966090 X CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED, AND DESTINED TO SUCCEED. 0 0 999180 70872 11307 THE CENTER'S MISSION IS CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED, AND DESTINED TO SUCCEED. THE CENTER PROVIDES PROGRAMS AND SERVICES THAT ARE DESIGNED TO STRENGTHEN FAMILIES AND THE COMMUNITY. AFTERCARE AND SUMMER CAMP PROGRAMS ENSURE THAT CHILDREN HAVE A SAFE SPACE WHILE PARENTS ARE WORKING. WE OFFER FAMILY SUPPORT ASSISTANCE THROUGH SUPPORT AND REFERRAL SERVICES.THE CENTER HOSTS A WEEKLY FOOD PANTRY AND CLOTHING CLOSET FOR WOMEN. IN ADDITION, THE CENTER PARTNERS WITH COMMUNITY ORGANIZATIONS THAT SUPPORT OUR MISSION BY PROVIDING SERVICES, INCLUDING: THE LEAGUE OF WOMEN VOTERS, BETHEL COMMUNITY FOUNDATION, EARLY LEARNING COALITION, GIRL SCOUTS, GULF COAST LEGAL SERVICES, PROJECT ID, THE DEPARTMENT OF CHILDREN AND FAMILIES, FAMILY RESOURCES, THE JUNIOR LEAGUE, PINELLAS COUNTY SCHOOLS, YOUTH BUILD, AND THE SHERIFF'S OFFICE. IN ADDITION, THE CENTER PROVIDES AN AFFORDABLE PLACE FOR FAMILIES TO HOST EVENTS SUCH AS REUNIONS, BABY SHOWERS, WEDDINGS, AND OTHER ACTIVITIES. THE SERVICES PROVIDED WILL HELP US TO GROW COMMUNITY SUPPORT, ATTRACT DONORS, COMMUNITY PARTNERS, AND COMMUNITY-BASED COLLABORATIONS. 999180 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 FL X DR CELESTE THOMAS 7273219444 2335 22ND AVENUE SOUTH ST PETERSBURG FL 33712 RAYMOND SANDERLIN JR BOARD CHAIR 1.00 X X 0 0 0 JOSEPH PAPICH TREASURER 1.00 X X 0 0 0 CONNIE GOING SECRETARY 1.00 X X 0 0 0 BIANCA HEARD MEMBER 1.00 X 0 0 0 SHEVRON CHAMBLISS MEMBER 1.00 X 0 0 0 MATT WALKER MEMBER 1.00 X 0 0 0 KWAMENA SANKAH MEMBER 1.00 X 0 0 0 DR CELESTE THOMAS EXECUTIVE DIRECTOR 40.00 X 66833 0 20985 66833 0 20985 0 0 0 0 0 995068 104526 70872 1099594 CAMP FEES 624100 11307 11307 11307 26 26 71049 0 71049 71049 71049 MISCELLANEOUS INCOME 624100 4402 4402 4402 1186378 11307 0 75477 9783 9783 61089 61089 107432 85946 20680 806 425576 340461 81923 3192 26538 21231 5108 199 42194 33756 8122 316 12399 12399 52546 52546 1970 1970 75818 58730 16536 552 132448 105959 25496 993 21125 21125 113 90 22 1 101948 81556 19627 765 52463 41971 10099 393 PARTICIPANT EXP 70342 70342 FOOD AND NUTRITION 9763 9763 DUES AND MEMBERSHIP 3550 3550 SUBCONTRACTORS EXPENESE 809 809 588 473 111 4 1208494 999180 202093 7221 118032 178902 17113 21939 118285 70735 15264 16674 2565975 1243008 1384005 1322967 6284 1652699 1617501 279011 61590 1442 154 382117 332291 20000 1282 237376 663852 651411 X 988847 966090 988847 966090 1652699 1617501 X -22116 -641 X 0 1 X 1 0 X 1136856 1049543 968204 1057414 1099594 5311611 36331 47296 47296 42132 42132 215187 1173187 1096839 1015500 1099546 1141726 5526798 5526798 23206 45735 47682 46286 71049 233958 2253 29624 1518 1100 4402 38897 5799653 35064 0.95300 0.96430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 715020 496342 218678 1033484 380259 653225 517471 366407 151064 1322967 DUE TO JWB 231092 LEASE LIABILITY - FINANCE 6284 237376 X 1228510 42132 42132 1186378 0 1186378 1251267 42132 641 42773 1208494 0 1208494 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 640. ROUNDING 1. 0 DRESS FOR SUCCESS 1705 NORTH HOWARD AVENUE TAMPA BAY FL 33607 593542254 501(C)(3) 0 9783 FMV CLOTHING PROVIDE PROFESSIONAL ATTIRE FOR MEMBERS OF COMMUNITY IN NEED OF ASSISTANCE BY ACTING AS DROP OFF POINT FOR DRESS FOR SUCCESS AND COLLECTING CLOTHING 1 FOOD ASSISTANCE 598 61089 FMV FOOD INVENTORY X 9783 FMV X 61089 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALY AS PART OF THE GRANT WRITING PROCESS. THE BOARD MINUTES REFLECT ANY BOARD ACTION ON PAY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXP -640. ROUNDING -1.