2024-11-15T11:03:02-06:00 2023-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2023-01-01 352069047 FATHERS AND FAMILIES RESOURCERESEARCH CENTER INC D/B/A FATHERS AND FAMILIES FATH 3179215935 2835 NORTH ILLINOIS ST INDIANAPOLIS IN 46208 LARRY SMITH PRESIDENT, CEO 3179215935 2024-11-14 1 1 CASSE TATE P01271193 3175802000 2024-11-14 2023 2024-10-15 13:58:12Z LARRY SMITH 2835 NORTH ILLINOIS ST INDIANAPOLIS IN 46208 5565818 0 X WWW.FATHERSANDFAMILIESCENTER.ORG X 1999 IN THE MISSION OF FATHERS AND FAMILIES CENTER IS TO BUILD A NOBLE LEGACY OF FATHERHOOD - IMPROVING THE LIFE CHANCES OF CHILDREN BY ASSISTING YOUNG FATHERS IN ACHIEVING SELF-SUFFICIENCY AND IN STRENGTHENING PARENTAL INVOLVEMENT. 10 9 0 15 0 0 1494143 3769408 0 0 28844 218918 35173 42637 1558160 4030963 58543 369664 0 0 1153500 1459439 0 0 65474 661415 595844 1873458 2424947 -315298 1606016 4481037 5819701 652346 297519 3828691 5522182 X THE MISSION OF FATHERS AND FAMILIES CENTER IS TO BUILD A NOBLE LEGACY OF FATHERHOOD - IMPROVING THE LIFE CHANCES OF CHILDREN BY ASSISTING YOUNG FATHERS IN ACHIEVING SELF-SUFFICIENCY AND IN STRENGTHENING PARENTAL INVOLVEMENT. 0 0 1233830 137581 FATHERHOOD SUPPORTFATHERHOOD SUPPORT FOCUSES ON PERSONAL FINANCES, ANGER MANAGEMENT, PRE-MARITAL AND MARRIAGE COUNSELING, AND DIRECT ASSISTANCE TO PARTICIPANTS. THERE WERE A TOTAL OF 837 CURRENT AND FORMER PARTICIPANTS, OF WHICH 417 RECEIVED DIRECT ASSISTANCE DURING THE YEAR. 417317 131497 EDUCATIONAL SERVICESFATHERS AND FAMILIES CENTER OFFERS FATHERS ASSISTANCE WITH PREPARATION TO MEET THE GOAL OF PASSING THE HIGH SCHOOL EQUIVALENCE EXAM (HSE). SESSIONS ARE OFFERED DURING THE DAY AND INCLUDE INDIVIDUALIZED AS WELL AS SMALL GROUP SESSIONS. FATHERS AND FAMILIES CONDUCTS HSE TESTING ON SITE AT THE CENTER LOACATION THROUGH THE SERVICES OF OFFICIAL HSE TEST ADMINISTRATORS TO PROVIDE A COMFORTABLE AND FAMILIAR TESTING ENVIRONMENT FOR FATHERS. SERVICES ARE AVAILABLE TO HELP THOSE WHO HAVE GRADUATED WITH THEIR HIGH SCHOOL OR HSE DIPLOMA PREPARE FOR SCHOLARSHIPS AND OTHER FINANCIAL AID APPLICATIONS FOR THOSE WHO CONTEMPLATE FUTHERING THEIR EDUCATION. A TOTAL OF 61 INDIVIDUALS ENROLLED IN THE PROGRAM. SEVEN PASSED AT LEAST ONE OF THE FIVE SECTIONS AND THREE COMPLETED AND PASSED THE HSE EXAM. 351831 100586 FATHERHOOD DEVELOPMENT WORKSHOP (STRONG FATHERS/STRONG FAMILIES)232 FATHERS FINISHED AN INTENSIVE THREE-WEEK TRAINING PROGRAM FOCUSING ON PARENTING, JOB READINESS, EDUCATION PREPARATION, RESPONSIBLE FATHERHOOD, SEXUAL RESPONSIBILITY AND OTHER LIFE SKILLS. FATHERS ARE THE FOCUS AND CORE PROGRAM OF THE CENTER. PARENTING CLASSES PROVIDE IMPORTANT INFORMATION NEEDED TO IMPROVE FATHERS' PARENTING SKILLS AND IMPROVE RELATIONSHIPS BETWEEN FATHERS AND THEIR CHILDREN. IN THE SESSIONS, FATHERS DEVELOP WRITTEN GOALS FOR REARING THEIR CHILDREN. THE INSTRUCTOR TEACHES APPROPRIATE EXPECTATIONS, CHILD HEALTH, SAFETY, WELLNESS INFORMATION, AND APPROPIATE DISCIPLINE METHODS. EMPLOYMENT PREPARATION SERVICES INCLUDE BUILDING UPON JOB READINESS TRAINING AND IMPROVING SKILL SETS THROUGH TRAINING OR ADVANCED PLACEMENT FOR SUCCESS IN THE WORKPLACE. ONE HUNDRED AND THREE ENROLLED IN THIS PROGRAM. 2002978 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X LARRY SMITH 3179215935 2835 NORTH ILLINOIS STREET INDIANAPOLIS IN 46208 LARRY SMITH PRESIDENT/CEO 50.00 X X 160199 0 25490 CHRISTOPER WALKER CHAIRMAN 1.00 X X 0 0 0 IAN NICOLINI VICE CHAIRMAN 1.00 X X 0 0 0 KEVIN KURUZAR TREASURER 1.00 X X 0 0 0 JULIE M CONRAD JD SPHR SHRM-SCP SECRETARY 1.00 X X 0 0 0 CHARLIE HARRIS DIRECTOR 1.00 X 0 0 0 ANDREW VENTO JD DIRECTOR 1.00 X 0 0 0 MARLON M WEBB DIRECTOR 1.00 X 0 0 0 DENELL HOWARD DIRECTOR 1.00 X 0 0 0 MICHAEL E MARTIN DRAIN DIRECTOR 1.00 X 0 0 0 160199 0 25490 1 0 1 0 0 443189 36078 340632 2949509 49293 3769408 96154 96154 41328 0 41328 41328 41328 1631723 1508959 122764 122764 122764 24884 36078 25896 -1012 -1012 VENDING SALES 722515 287 287 2034 2034 2321 4030963 0 0 261555 X 369664 369664 185689 129982 37138 18569 998991 865615 104037 29339 40052 35612 3649 791 156342 133700 17300 5342 78365 66100 9199 3066 35863 35863 18653 18653 270296 265860 3763 673 77835 35026 39659 3150 28288 23043 5218 27 49727 1416 48311 1499 248 1052 199 51280 37087 14193 9346 6075 3271 CONSUMABLE GOODS 24391 16727 3881 3783 PROFESSIONAL DEVELOPMEN 9506 8160 1346 19160 8663 9962 535 2424947 2002978 356495 65474 5815 9170 1049565 2905878 77446 173900 25000 78645 42727 9592 1439956 818800 630062 621156 2625996 2002214 24426 19146 4481037 5819701 652346 251767 0 15000 0 30752 652346 297519 X 3635322 4732405 193369 789777 3828691 5522182 4481037 5819701 1606016 -49280 136755 0 X X 0 1 X 1 0 X 2163468 991353 2661498 1494143 3769408 11079870 2163468 991353 2661498 1494143 3769408 11079870 4944392 6135478 34386 44978 97019 100707 137482 414572 226 219 417 3808 2321 6991 11501433 0.53350 0.58480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING SALES AND HONORARIUMS - 2019 AMOUNT: $ 226. 2020 AMOUNT: $ 219. 2021 AMOUNT: $ 417. 2023 AMOUNT: $ 287. MISCELLANEOUS - 2022 AMOUNT: $ 3,808. 2023 AMOUNT: $ 2,034. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62600 62600 1137573 601143 536430 239783 217657 22126 621156 REFUNDABLE ADVANCE 30752 30752 X 4035926 -49280 47000 25896 23616 4012310 18653 18653 4030963 2479190 47000 25896 72896 2406294 18653 18653 2424947 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. 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 2023 AND 2022. THE CENTER FILES U.S. FEDERAL AND INDIANA INFORMATION RETURNS. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. MANAGEMENT BELIEVES THAT THE CENTERS INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT 25,896. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT 25,896. FACES OF FATHERHOOD LUNCHEON 60962 36078 24884 25896 60962 36078 24884 25896 25896 -1012 1 EDUCATION, SUPPORT AND DEVELOPMENT PROGRAMS FOR FATHERS 417 320371 FMV EDUCATION, SUPPORT AND DEVELOPMENT PROGRAMS FOR FATHERS 500 33793 FMV DONATED MEALS FROM SECOND HELPINGS EDUCATION, SUPPORT AND DEVELOPMENT PROGRAMS FOR FATHERS 175 4500 THRIFT SHOP VALUE DONATED CLOTHING EDUCATION, SUPPORT AND DEVELOPMENT PROGRAMS FOR FATHERS 100 11000 FMV DONATED EDUCATION BOOKS & TESTING FEES PART I, LINE 2: GRANT FUNDS ARE MONITORED BY MANAGERS. REQUESTS ARE SUBMITTED BY MANAGERS AND APPROVED BY THE EXECUTIVE DIRECTOR OR THE CHIEF OPERATING OFFICER. PARTICIPANTS QUALIFY FOR GRANT FUNDS BY COMPLETING STEPS TOWARD BECOMING SELF-SUSTAINING SUCH AS GED PREPARATION, CLASSROOM INSTRUCTION, ETC. X 0 0 0 0 0 0 0 0 0 LARRY SMITH PRESIDENT/CEO 160199 0 0 0 0 0 0 0 25490 0 185689 0 0 0 X 11000 COST X 4500 THRIFT SHOP X CATERED FOOD 1 33793 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 IS DISTRIBUTED VIA E-MAIL TO ALL DIRECTORS WHEN RECEIVED FOR REVIEW. A PHYSICAL COPY IS GIVEN TO EACH DIRECTOR ATTENDING THE FOLLOWING BOARD MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO DISCLOSE TO THE BOARD CHAIR ANY CONFLICTS OF INTEREST WHEN THEY OCCUR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS TAKING INTO ACCOUNT EDUCATION, EXPERIENCE, AND COMPARABLE SALARIES IN OTHER ORGANIZATIONS. INFORMATION IS PASSED ALONG TO ESKENAZI HEALTH HUMAN RESOURCES FOR REVIEW. ANY LARGE INCREASE IN SALARY MUST BE SIGNED OFF ON BY ESKENAZI HUMAN RESOURCES AFTER A THOROUGH INVESTIGATION OF THE JOB DESCRIPTION AND MARKET SURVEY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THEY ARE ALSO ON FILE WITH THE INDIANA SECRETARY OF STATE. CONFLICT OF INTEREST POLICY IS MADE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. SOME CONSOLIDATED INFORMATION FROM THE FINANCIAL STATEMENTS IS PUBLISHED IN THE ANNUAL REPORT OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G PROFESSIONAL AND LEGAL FEES: PROGRAM SERVICE EXPENSES 265,860. MANAGEMENT AND GENERAL EXPENSES 3,763. FUNDRAISING EXPENSES 673. TOTAL EXPENSES 270,296. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART V, LINE 2 ALL EMPLOYEES OF FATHERS AND FAMILIES RESOURCE/RESEARCH CENTER INC. ARE PAID BY ESKENAZI HEALTH SERVICES. ESKENAZI HEALTH SERVICES IS REIMBURSED FOR THE PAYROLL THAT IS PAID TO EMPLOYEES OF FATHERS AND FAMILIES.