2025-10-31T13:03:56-05:00 2024-12-31 560817345 TURLINGTON AND COMPANY LLP 509 EAST CENTER ST LEXINGTON NC 27292 990 2024-01-01 581591597 FAMILY SERVICES OF DAVIDSON COUNTY FAMI 3362490237 PO BOX 607 LEXINGTON NC 27293 GARY BOWERS CURRENT CHAIRMAN 3362490237 2025-10-30 1 0 JOHN D HUNEYCUTT P00747305 3362496856 2024 2025-03-06 01:10:19Z GARY BOWERS PO BOX 607 LEXINGTON NC 27293 1411290 0 X WWW.FSDC.ORG X 1984 NC PROVIDE COUNSELING, CRISIS INTERVENTION AND YOUTH DEVELOPMENT PROGRAMS TO STRENGTHEN INDIVIDUALS, FAMILIES, AND OUR COMMUNITY. 11 11 35 50 0 0 1333219 1297240 88005 32520 0 0 38501 79823 1459725 1409583 0 0 0 0 1074024 1098773 0 0 0 414947 440574 1488971 1539347 -29246 -129764 1394435 1335370 55182 125881 1339253 1209489 X PROVIDE COUNSELING, CRISIS INTERVENTION, AND YOUTH DEVELOPMENT PROGRAMS TO STRENGTHEN INDIVIDUALS, FAMILIES, AND OUR COMMUNITY. 0 0 1253901 65530 COUNSELING: FAMILY SERVICES OF DAVIDSON COUNTY IS COMMITTED TO PROVIDING QUALITY, CONFIDENTIAL, AND AFFORDABLE COUNSELING SERVICES NEEDED TO ADDRESS THE ISSUES AND SITUATIONS FACED BY DAVIDSON COUNTY RESIDENTS. OUR QUALIFIED TEAM OF MASTERS-LEVEL THERAPISTS HAS EXPERIENCE IN A WIDE RANGE OF TECHNIQUES INCLUDING MARRIAGE, FAMILY, INDIVIDUAL, GROUP, AND PLAY THERAPY. WE OFFER BRIEF, SOLUTION-ORIENTED COUNSELING AS WELL AS MORE IN-DEPTH, INTENSIVE THERAPY TO MEET A VARIETY OF COUNSELING NEEDS. CRISIS: THE CRISIS INTERVENTION PROGRAM CONSISTS OF CARING STAFF AND VOLUNTEERS COMMITTED TO PROVIDING QUALITY SERVICES TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR FAMILIES THROUGHOUT DAVIDSON COUNTY. JUVENILE DELIQUENCY: JUVENILE DELINQUENCY SERVICES ARE DEDICATED TO PROVIDING COMPREHENSIVE PROGRAMS NEEDED TO REDUCE JUVENILE DELIQUENCY IN DAVIDSON COUNTY. BY WORKING WITH AT-RISK AND ADJUDICATED YOUTH AND THEIR FAMILIES, FSDC STRIVES TO PREVENT YOUTH FROM CONTINUING DOWN A CRIMINAL PATH. INTERVENTIONS AT THE INDIVIDUAL, FAMILY, SCHOOL, AND COMMUNITY LEVELS ARE VITAL TO ENSURING POSITIVE CHANGES IN OUR COMMUNITY. 1253901 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X TURLINGTON AND COMPANY LLP 3362496856 509 EAST CENTER STREET LEXINGTON NC 27293 SHERRAINE MCLEAN CHAIR 2.00 X X 0 0 0 VINCENT HOWELL PAST CHAIR 2.00 X X 0 0 0 JORDAN LUPTON SECRETARY 2.00 X X 0 0 0 JESSICA SNIDER TREASURER 2.00 X X 0 0 0 GARY BOWERS BOARD MEMBER 1.00 X 0 0 0 JUNE BRITT BOARD MEMBER 1.00 X 0 0 0 JONATHAN BROWN BOARD MEMBER 1.00 X 0 0 0 DUSTIN CARTER BOARD MEMBER 1.00 X 0 0 0 LUKE DAVIS BOARD MEMBER 1.00 X 0 0 0 CASIE PEGG BOARD MEMBER 1.00 X 0 0 0 OSCAR ZUNIGA-BACA BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER GILLESPIE FORMER EXECUTIVE DIRECTOR 40.00 X 57318 0 0 TIM TILLEY FORMER EXECUTIVE DIRECTOR 20.00 X 9803 0 0 67121 0 0 0 0 0 0 0 1067092 230148 1297240 PROGRAM SERVICE FEES - 900099 32520 32520 32520 42770 1707 41063 41063 MISCELLANEOUS 624110 33010 33010 MISCELLANEOUS 531190 5750 5750 38760 1409583 65530 0 46813 67121 55710 11411 846853 705320 141533 115453 99319 16134 69346 57816 11530 26329 14922 11407 76186 45712 30474 21209 16696 4513 114956 105967 8989 5827 5386 441 677 677 61397 52187 9210 CLIENT ASSISTANCE 78735 78735 MISCELLANEOUS 32370 8184 24186 DUES AND SUBSCRIPTIONS 14684 1060 13624 TRAINING 5287 4319 968 2917 2568 349 1539347 1253901 285446 0 98233 34215 108929 148579 9398 25274 11890 2807 2560149 1440590 1156856 1119559 9129 4936 1394435 1335370 39650 92345 6403 0 9129 33536 55182 125881 X 1275043 1190131 64210 19358 1339253 1209489 1394435 1335370 -129764 0 X X 0 1 X 1 0 X 1490989 1302030 1324119 1333219 1340010 6790367 1490989 1302030 1324119 1333219 1340010 6790367 6790367 9000 9000 9000 9000 5750 41750 6832117 0.99390 0.98240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124775 124775 2242462 1278420 964042 102709 87928 14781 90203 74242 15961 1119559 OPERATING LEASE LIABILITY 4936 LINE OF CREDIT 28600 33536 X 1411290 1707 1707 1409583 0 1409583 1541054 1707 1707 1539347 0 1539347 PART X, LINE 2: FAMILY SERVICES OF DAVIDSON COUNTY, INC. IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE ORGANIZATION IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. ADDITIONALLY, THE ORGANIZATION IS REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR GROSS UNRELATED BUSINESS INCOME EXCEEDING $1,000. THE ORGANIZATION'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 1,707. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 1,707. DAVIDSON DOOZIE 13705 13705 1707 WINTER GALA 29065 29065 42770 42770 1707 1707 41063 FORM 990, PART VI, SECTION B, LINE 11B ALL FINANCIAL DOCUMENTS ARE PRESENTED TO OUR BOARD AT THE TIME OF ISSUANCE BY THE BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE GOVERNING BODY, ADMINISTRATION, CONSULTANTS, AND STAFF HAVE NO DIRECT OR INDIRECT FINANCIAL INTERESTS IN THE ASSETS, LEASES, BUSINESS TRANSACTIONS, OR PROFESSIONAL SERVICES OF THE ORGANIZATION. WHEN DIRECT INTERESTS DO EXIST, SAID MEMBERS OF THE GOVERNING BODY, ADMINISTRATION, CONSULTANTS, AND STAFF SHALL DISCLOSE SUCH INTERESTS AND WITHDRAW FROM ACTIVE PARTICIPATION IN ANY DELIBERATIONS AND DECISIONS RELATED TO THOSE INTERESTS. MEMBERS OF THE GOVERNING BODY WILL NOT ACCEPT HONORARIA FROM THE ORGANIZATION. PREFERENTIAL TREATMENT WILL NOT BE GIVEN TO MEMBERS OF THE GOVERNING BOARD, ADVISORY BOARDS, PERSONNEL OR CONSULTANTS IN APPLYING FOR AND RECEIVING SERVICES FROM FSDC. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S POSITION AND SALARY IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION'S BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.