2025-11-13T09:32:55-06:00 2024-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2024-01-01 351061264 CHILDREN'S BUREAU INC CHIL 3172642700 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 TINA CLOER CEO 3172642700 2025-11-11 1 1 CASSE TATE P01271193 3175802000 2025-11-11 2024 2025-03-06 01:10:19Z FIREFLY CHILDREN AND FAMILY ALLIANCE INC TINA CLOER 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 48261100 0 X WWW.CHILDRENSBUREAU.ORG X 1851 IN EMPOWERING INDIVIDUALS TO BUILD STRONGER FAMILIES AND COMMUNITIES. 34 34 512 350 0 0 39415691 42401002 7218870 5524262 87244 263879 -12729 -39900 46709076 48149243 5582473 7507665 0 0 27230937 29403984 0 0 961623 9507528 10696494 42320938 47608143 4388138 541100 27300305 27145204 4062088 3356118 23238217 23789086 X EMPOWERING INDIVIDUALS TO BUILD STRONGER FAMILIES AND COMMUNITIES. 0 0 9926374 2385815 1381059 FIREFLY CHILDREN AND FAMILY ALLIANCE IS THE LARGEST CHILD ABUSE PREVENTION PROVIDER IN CENTRAL INDIANA. THE AGENCY ASSUMED THIS RESPONSIBILITY IN 1999 WHEN A FEDERALLY FUNDED GRANT SUPPORTED THE PILOT OF THE NEIGHBORHOOD ALLIANCE FOR CHILD SAFETY PROGRAM (NACS) IN MARION COUNTY. THE IMPACT OF THE NACS PROGRAM ON CHILD ABUSE PREVENTION WAS SO SUCCESSFUL THAT IT EXPANDED THROUGHOUT CENTRAL INDIANA AND WAS RENAMED COMMUNITY PARTNERS FOR CHILD SAFETY. THE PROGRAM IS VOLUNTARY AND DESIGNED TO ENSURE SAFE, STABLE HOMES FOR CHILDREN. CPCS PROVIDES COMMUNITY SUPPORT TO VULNERABLE FAMILIES LOCATED IN CENTRAL INDIANA WHO SELF-IDENTIFY OR ARE REFERRED TO BY COMMUNITY AGENCIES, SCHOOLS, CHURCHES, RELATIVES, AND OTHER COMMUNITY SYSTEMS. PROVIDING SERVICES IN THE HOME IS THE FIRST STEP IN IDENTIFYING UNDERLYING ISSUES THAT CAN LEAD TO INSTABILITY AND UNSAFE ENVIRONMENTS FOR CHILDREN. TRAINED CASE MANAGERS HELP FAMILIES UNDERSTAND THE IMPORTANCE OF DEFINING AND WORKING TOWARD FAMILY SPECIFIC GOALS. GOALS OFTEN INCLUDE SECURING SAFE, AFFORDABLE HOUSING, SEEKING EMPLOYMENT OR ADVANCING JOB SKILLS, LEARNING AND USING CONSTRUCTIVE COMMUNICATION AND PARENTING SKILLS, AND CONNECTING FAMILIES TO RESOURCES TO ADDRESS ADDICTIONS AND MENTAL HEALTH CONCERNS. THE CASE MANAGER IS KEY IN IDENTIFYING NECESSARY COMMUNITY RESOURCES, INITIATING REFERRALS, AND ULTIMATELY SUPPORTING FAMILIES. 9132264 2513572 1270575 FAMILY PRESERVATION SERVICES THROUGH OUR FAMILY PRESERVATION SERVICES, OUR THERAPISTS, CASE MANAGERS, AND FAMILY SUPPORT SPECIALISTS WORK SIDE BY SIDE WITH FAMILIES TO DEVELOP INDIVIDUALIZED AND CLIENT-CENTERED TREATMENT PLANS. OUR PROGRAM IS STRUCTURED TO BUILD TRUST WITH FAMILY MEMBERS AND CREATE A PARTNERSHIP THAT FOCUSES ON CHILD WELL-BEING AND FAMILY CONNECTIONS. THE HOME ENVIRONMENT IS CONDUCIVE TO THERAPY SESSIONS BECAUSE IT'S WHERE FAMILIES ARE GENERALLY MOST AT EASE AND WILLING TO SPEAK OPENLY. AS PART OF OUR FAMILY PRESERVATION SERVICES, OUR STAFF MEMBERS WORK CLOSELY WITH THE DEPARTMENT OF CHILD SERVICES TO IDENTIFY AND WORK TOWARD COMMON GOALS. EVEN IN CASES WHERE CHILDREN MUST BE REMOVED FROM THEIR FAMILIES TO ENSURE THEIR SAFETY, REUNIFICATION IS ALWAYS A PRIORITY. OUR THERAPISTS, CASE MANAGERS, AND FAMILY SUPPORT SPECIALISTS IMPLEMENT A WIDE RANGE OF EVIDENCE-BASED STRATEGIES THAT BUILD ON FAMILY STRENGTHS AND ADDRESS THE ISSUES THAT LED TO THE SEPARATION, AS WELL AS ANY OTHER CONCERNS. AS PART OF OUR FAMILY REUNIFICATION PROGRAM, WE OFFER FATHER ENGAGEMENT SERVICES. THIS PROGRAM IDENTIFIES FATHERS AND HELPS THEM REENGAGE IN THEIR CHILDREN'S LIVES. IN MANY CASES, FATHERS WHO PARTICIPATE IN OUR ENGAGEMENT PROGRAM ASSUME CUSTODIAL CARE FOR THEIR CHILDREN. OUR CASE MANAGERS PROVIDE ONGOING MENTORSHIP TO THESE DADS, MANY OF WHOM DIDN'T EXPERIENCE SAFETY AND STABILITY DURING THEIR OWN CHILDHOOD. THE FATHER ENGAGEMENT PROGRAM IS DESIGNED TO BREAK THAT CYCLE BY EMPOWERING DADS TO DEVELOP THE CONFIDENCE AND KNOWLEDGE TO BE GREAT DADS. 2779386 564478 386697 THE CHILDREN'S SHELTER OFFERS EMERGENCY, TEMPORARY HOUSING FOR CHILDREN EXPERIENCING CRISES IN INDIANAPOLIS AND CENTRAL INDIANA. THE FACILITY OFFERS A SAFE HAVEN TO RUNAWAY AND HOMELESS YOUTH, AS WELL AS KIDS REMOVED FROM THEIR HOMES DUE TO CHILD ABUSE AND NEGLECT. THE CHILDREN'S SHELTER ALSO OFFERS PLANNED RESPITE SERVICES FOR FAMILIES WHO ARE EXPERIENCING SIGNIFICANT STRESS AND CHALLENGES AT HOME. ON AVERAGE, KIDS STAY AT THE SHELTER FOR LESS THAN TWO WEEKS. ULTIMATELY, OUR CHILDREN'S SHELTER IS DESIGNED TO PROVIDE SHORT-TERM ASSISTANCE TO HELP CHILDREN AND FAMILIES GET THROUGH DIFFICULT TIMES AND ACHIEVE PERSONAL GROWTH. WE OFFER A RANGE OF SERVICES FOR YOUTH STAYING AT THE CHILDREN'S SHELTER, INCLUDING COUNSELING, MENTORING, AND LIFE-SKILLS TRAINING. PROGRAMMING AT THE CHILDREN'S SHELTER FOLLOWS THE TEACHING-FAMILY MODEL, AN APPROACH THAT'S CLINICALLY PROVEN TO EFFECTIVELY ADDRESS TRAUMA AND EQUIP CHILDREN WITH LIFE SKILLS AND EFFECTIVE COPING MECHANISMS. THE TEACHING-FAMILY MODEL IS DESIGNED TO MOTIVATE YOUTH TO TAKE PERSONAL RESPONSIBILITY FOR DEVELOPING THE SKILLS THEY NEED TO SUCCEED. THE PROGRAM TEACHES YOUTH TO IDENTIFY AND DEVELOP TECHNIQUES TO WORK TOWARD THEIR GOALS. WE MAKE LIFE AT THE SHELTER AS COMFORTABLE AS POSSIBLE. CHILDREN AT THE SHELTER PARTICIPATE IN A RANGE OF DEVELOPMENTAL ACTIVITIES THAT ARE DESIGNED TO HELP THEM DEVELOP CERTAIN SKILLS. WE TEACH CHILDREN TO ACCEPT CONSEQUENCES, COOPERATE WITH OTHERS, FOLLOW INSTRUCTIONS, ASK PERMISSION AND ACCEPT FEEDBACK. KIDS AT THE SHELTER ALSO HAVE 24/7 ACCESS TO A CRISIS WORKER. OUR PROGRAMS ARE DESIGNED AROUND A SYSTEM THAT EMPHASIZES RESPECT, INTROSPECTION, PERSONAL BOUNDARIES, SAFETY, AND CONSISTENCY. CASE MANAGERS COORDINATE COMMUNICATION AND TRANSPORTATION FOR YOUTH TO A TEND THEIR HOME SCHOOL WHERE POSSIBLE OR RECEIVE EDUCATION ONSITE. RESIDENTS AT THE SHELTER HAVE ACCESS TO A WIDE RANGE OF ENRICHMENT ACTIVITIES, INCLUDING YOGA, ART PROGRAMS AND FIELD TRIPS. AN ONSITE CAFETERIA PROVIDES ALL MEALS. VOLUNTEERS OFTEN PROVIDE SUPPLEMENTAL ASSISTANCE. 17867472 2043800 2485907 SUPPORT AND RESOURCES FOR YOUNG ADULTS AFTER FOSTER CARE. OUR PLACEMENT AND SUPERVISION PROGRAM ALLOWS YOUTH, WHO HAVE EFFECTIVELY AGED OUT OF THE FOSTER SYSTEM BUT WERE PREVIOUSLY UNDER THE CARE OF THE DEPARTMENT OF CHILD SERVICES AND PROBATION, TO CONTINUE RECEIVING CERTAIN SUPPORT SERVICES. THIS PROGRAM ALLOWS OUR CASE MANAGERS TO PROVIDE FINANCIAL ASSISTANCE FOR RENT, UTILITIES, FOOD, CLOTHING AND OTHER INCIDENTALS BASED ON INDIVIDUAL NEED. THE PROGRAM IS DESIGNED TO HELP THESE TEENS AND YOUNG ADULTS DEVELOP INDEPENDENT LIVING SKILLS. PARTICIPANTS NEED TO BE EMPLOYED FULL TIME OR ATTENDING SCHOOL WITH PART-TIME EMPLOYMENT. THE INDEPENDENT LIVING PROGRAM PROVIDES TEENS IN THE FOSTER SYSTEM WITH ONE-ON-ONE CASE MANAGEMENT SERVICES FOCUSED ON BUILDING SELF-RELIANCE SKILLS. THE SUPPORT PROGRAM IS OPEN TO OLDER FOSTER YOUTH AND YOUNG ADULTS AGES 16 TO 21, ALTHOUGH THE DEPARTMENT OF CHILD SERVICES DETERMINES INDIVIDUAL ELIGIBILITY. VOLUNTARY SERVICES IS A CASE MANAGEMENT PROGRAM FOR ADULTS AGES 18 TO 21 WHO OPT TO CONTINUE RECEIVING CERTAIN SERVICES. THE YOUNG ADULTS WHO JOIN THE PROGRAM ARE EXPECTED TO PARTICIPATE ACTIVELY AND OUTLINE A PLAN FOR ACHIEVING INDEPENDENCE. YOUTH PLACEMENT SERVICES: WE HELP CONNECT INDIANA YOUTH AND PARENTS WITH THE RESOURCES THEY NEED TO LIVE SUCCESSFULLY. WE PROVIDE SHORT-TERM HOUSING THROUGH OUR CHILDREN'S SHELTER OR LONGER-TERM TREATMENT AT THE RACHEL GLICK COURAGE CENTER. IN ALL CASES, WE'RE COMMITTED TO DOING EVERYTHING THAT'S REQUIRED TO ENSURE THE CHILDREN WE SERVE REACH THE BEST POSSIBLE OUTCOME. OUR YOUTH PLACEMENT SERVICES ARE OPEN TO A RANGE OF INDIVIDUALS, INCLUDING ADULTS IN OUR COMMUNITIES WHO ARE INTERESTED IN MORE INFORMATION ABOUT BEING A LICENSED FOSTER PARENT AND JOINING OUR NETWORK OF CARING FOSTER FAMILIES. WE OFFER EXTENSIVE TRAINING RESOURCES TO CURRENT FOSTER PARENTS WHO ARE LICENSED THROUGH FIREFLY CHILDREN AND FAMILY ALLIANCE. OUR CHILDREN'S SHELTER SERVES AS A SHORT-TERM FACILITY FOR CHILDREN IN CRISIS, INCLUDING RUNAWAY AND HOMELESS YOUTH, AND THOSE WHO HAVE BEEN REMOVED FROM THEIR HOME DUE TO ABUSE OR NEGLECT. PLANNED RESPITE SERVICES ARE AVAILABLE FOR FAMILIES EXPERIENCING SIGNIFICANT CHALLENGES. THE RACHEL GLICK COURAGE CENTER IS A SECURE, SHORT-TERM FACILITY FOR YOUTH REFERRED THROUGH THE INDIANA DEPARTMENT OF CHILD SERVICES OR JUVENILE DETENTION. PROVIDING A WIDE RANGE OF SUPPORT SERVICES FOR ADOPTEES AND THOSE SEEKING TO ADOPT. THE INDIANA ADOPTION PROGRAM IS A STATEWIDE INITIATIVE TO FIND LOVING, COMMITTED, SAFE, PERMANENT FAMILIES FOR CHILDREN IN FOSTER CARE. THROUGH THE PROGRAM, FIREFLY CHILDREN AND FAMILY ALLIANCE HELPS RECRUIT PROSPECTIVE ADOPTIVE FAMILIES AND MATCH THEM WITH WAITING YOUTH. MOST CHILDREN IN THIS PROGRAM ARE OVER TEN YEARS OLD, AND MANY ARE PART OF SIBLING GROUPS, SO FAMILIES INTERESTED IN ADOPTING OLDER YOUTH OR MULTIPLE CHILDREN ARE ESPECIALLY NEEDED. EVERY YEAR, OVER 100 YOUTH FIND THEIR FOREVER FAMILIES THROUGH THE INDIANA ADOPTION PROGRAM. HELPING HOOSIERS CONFRONT THEIR BIGGEST CHALLENGES THROUGH OUR RECOVERY SERVICES, WE'RE WORKING TO HELP INDIVIDUALS ADDRESS PAST TRAUMA AND CURRENT STRUGGLES. WE'RE COMMITTED TO HELPING OUR CLIENTS MOVE BEYOND THE CHALLENGES OF SUBSTANCE ABUSE AND SUBSTANCE USE DISORDERS, DOMESTIC VIOLENCE, SEXUAL ASSAULT AND MENTAL HEALTH ISSUES BY DEVELOPING STRATEGIES TO COPE AND MOVE FORWARD. IF LEFT UNADDRESSED, THESE CHALLENGES CAN IMPACT ALL ELEMENTS OF AN INDIVIDUAL'S LIFE, INCLUDING WORK AND RELATIONSHIPS. OUR RECOVERY SERVICES HELP INDIANA CHILDREN, ADULTS AND FAMILIES HEAL. WE OFFER A RANGE OF SPECIALIZED SERVICES BUILT TO MEET OUR CLIENTS' NEEDS. WE RECOGNIZE THAT OUR CLIENTS REQUIRE INDIVIDUALIZED SERVICES. THE CLINICIANS, COUNSELORS, ADVOCATES AND RECOVERY COACHES ON OUR RECOVERY SERVICES TEAM OFFER COMPASSION AND EMPATHY FOR THE CLIENTS THEY TREAT. WHETHER WE'RE HELPING OUR CLIENTS RECOVER FROM DOMESTIC VIOLENCE, SEXUAL ASSAULT, ADDICTION OR MENTAL HEALTH CHALLENGES, WE MAKE SURE THEY FIND THE HELP THEY NEED. 17867472 2043800 2485907 39705496 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 78 0 1 512 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X MARK KERN 3172642700 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 MICHELE KAWIECKI CHAIRMAN 5.00 1.00 X X 0 0 0 PRENTICE STOVALL JR VICE CHAIR 5.00 X X 0 0 0 MATT NELSON TREASURER 5.00 X X 0 0 0 CAITLIN SMARRELLI SECRETARY 5.00 X X 0 0 0 RAMARAO YELETI IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 BERNICE ANTHONY BOARD MEMBER 5.00 X 0 0 0 MICHAEL BAKER BOARD MEMBER 5.00 X 0 0 0 DEBORAH BALOGH BOARD MEMBER 5.00 X 0 0 0 TONY BONACUSE BOARD MEMBER 5.00 X 0 0 0 JOE BREEN BOARD MEMBER 5.00 X 0 0 0 SANDRA BRYANT-WILLIS BOARD MEMBER 5.00 X 0 0 0 MARC CAITO BOARD MEMBER 5.00 X 0 0 0 JILL DUSINA BOARD MEMBER 5.00 X 0 0 0 KAYLA ERNST BOARD MEMBER 5.00 X 0 0 0 DOUG FICK BOARD MEMBER 5.00 1.00 X 0 0 0 JENNY FROEHLE BOARD MEMBER 5.00 X 0 0 0 LISA GOMPERTS BOARD MEMBER 5.00 X 0 0 0 CARRIE HENDERSON BOARD MEMBER 5.00 X 0 0 0 RONA HOWENSTINE BOARD MEMBER 5.00 X 0 0 0 TERESA HUTCHISON BOARD MEMBER 5.00 1.00 X 0 0 0 JOHN HUESING BOARD MEMBER 5.00 1.00 X 0 0 0 DESTINEE JORDAN BOARD MEMBER 5.00 X 0 0 0 TROY KAFKA BOARD MEMBER 5.00 X 0 0 0 VIRGINIA LIPPERT BOARD MEMBER 5.00 X 0 0 0 RYAN LOBSIGER BOARD MEMBER 5.00 X 0 0 0 MIKE MARTIN BOARD MEMBER 5.00 X 0 0 0 KIM MCELROY-JONES BOARD MEMBER 5.00 X 0 0 0 LORA MOORE BOARD MEMBER 5.00 X 0 0 0 CHRIS PHILLIPS BOARD MEMBER 5.00 1.00 X 0 0 0 BLAKE SCHULZ BOARD MEMBER 5.00 X 0 0 0 ROBIN SHAW BOARD MEMBER 5.00 X 0 0 0 JOHN STITZ BOARD MEMBER 5.00 X 0 0 0 KATY STOWERS BOARD MEMBER 5.00 X 0 0 0 ASHLEY LARSON YPAB 5.00 X 0 0 0 ANN FRICK HONORARY LIFETIME BOARD ME 5.00 X 0 0 0 TINA CLOER PRESIDENT & CEO 40.00 1.00 X 524722 0 34224 MARK KERN CFO 40.00 X 257385 0 23302 TIM ARDILLO CHIEF DEVELOPMENT OFFICER 40.00 X 175148 0 23634 ERICKA STILES CHIEF ADMINISTRATIVE OFFIC 40.00 X 163022 0 25146 ABIGAIL SWIFT CHIEF CLINICAL OFFICER 40.00 X 161779 0 14825 KEVIN COX VP OF INFORMATION SYSTEMS 40.00 X 159603 0 23134 JILL KELLY VICE PRESIDENT PREVENTION 40.00 X 139520 0 18499 1581179 0 162764 12 0 1 0 0 37078 175659 447724 37850749 3889792 299397 42401002 PAYMENTS FOR SERVICES 624100 5524262 5524262 5524262 248993 248993 14886 0 14886 14886 14886 71957 175659 111857 -39900 -39900 48149243 5524262 0 223979 3548751 3548751 3958914 3958914 839634 223578 448372 167684 22156074 19076134 2663194 416746 505869 425117 71814 8938 4237382 3474315 663439 99628 1665025 1357165 266646 41214 139836 139836 110342 110342 48000 48000 3415000 2249673 1147488 17839 192001 131445 51737 8819 1857853 1271896 500618 85339 1649954 1263497 349803 36654 736411 677556 56261 2594 336108 230101 90568 15439 747423 603116 127560 16747 384296 263091 103553 17652 PROGRAM EVENTS 777267 686038 68174 23055 EQUIPMENT AND RENTAL 234582 204296 27563 2723 MAINTENANCE 67421 60813 6056 552 47608143 39705496 6941024 961623 7340941 3120169 3760081 6453795 567178 220273 7220821 9447902 1127886 1036430 12120466 8150244 4084565 3970222 3198833 2896413 27300305 27145204 2872148 2496501 1189940 859617 4062088 3356118 X 19702010 19678935 3536207 4110151 23238217 23789086 27300305 27145204 541100 9769 0 X X 0 1 X 1 1 1 X 23161910 31205518 35941508 39415691 42401002 172125629 23161910 31205518 35941508 39415691 42401002 172125629 172125629 20043 16936 14591 63399 248993 363962 172489591 33276623 0.99790 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 48000 48000 0 33761303 3327463 2566270 34522496 29701702 4059601 33761303 35618892 -5183190 603897 130103 29701702 14744132 17170174 3841156 136570 35618892 13068197 1729676 53741 14744132 0.28728 0.46332 0.24940 0 1 1 21444 21444 104 104 6169210 3318417 2850793 5929708 4831827 1097881 3970222 OPERATING LEASE RIGHT OF USE ASSET 859617 BENEFICIAL INTEREST IN ENDOWMENT 305831 EMPLOYER RETENTION CREDIT RECEIVABLE 1730965 2896413 OPERATING LEASE RIGHT OF USE LIABILITY 859617 859617 X 49090813 9769 819943 111858 941570 48149243 0 48149243 48539944 819943 111858 931801 47608143 0 47608143 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN MATERIAL CHANGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSE RELATED TO SPECIAL EVENTS: REPORTED ON SCH G PART II 111,858. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE RELATED TO SPECIAL EVENTS: REPORTED ON SCH G PART II 111,858. FAMILY TABLE 179400 110679 68721 37784 43647 GOLF FORE KIDS CLASSIC 43919 42798 1121 1260 12221 3955 1240 2 24297 22182 2115 720 2414 743 7873 247616 175659 71957 1980 52419 4698 52760 111857 -39900 1 CHILDRENS BUREAU FOUNDATION 1575 DR MARTIN LUTHER KING DR INDIANAPOLIS IN 46202 351804480 501(1)(3) 2213104 0 TO SUPPORT CHILDREN'S PROGRAMMING A BETTER LIFE-BRIANNA'S HOPE 115 E WATER ST PORTLAND IN 47371 811392335 501(1)(3) 113783 0 TO SUPPORT CHILDREN'S PROGRAMMING ADAMS WELLS CRISIS CENTER PO BOX 253 DECATUR IN 46733 352014231 501(1)(3) 28827 0 TO SUPPORT CHILDREN'S PROGRAMMING AMBASSADORS OF HOPE 5868 E 71ST ST STE E-508 INDIANAPOLIS IN 46220 822294407 501(1)(3) 9247 0 TO SUPPORT CHILDREN'S PROGRAMMING ASANTE CHILDREN'S THEATRE INC PO BOX 22344 INDIANAPOLIS IN 46222 352203194 501(1)(3) 13635 0 TO SUPPORT CHILDREN'S PROGRAMMING BOYS & GIRLS CLUB SEYMOUR 950 N OBRIEN ST SEYMOUR IN 47274 350909245 501(1)(3) 39630 0 TO SUPPORT CHILDREN'S PROGRAMMING BOYS II MEN 4850 GUION RD INDIANAPOLIS IN 46254 352133391 501(1)(3) 34126 0 TO SUPPORT CHILDREN'S PROGRAMMING BRANDYWINE COMMUNITY CHURCH 1551 E NEW ROAD GREENFIELD IN 46140 351848249 501(1)(3) 19975 0 TO SUPPORT CHILDREN'S PROGRAMMING BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 8935 N MERIDIAN ST STE 200 INDIANAPOLIS IN 46260 352045122 501(1)(3) 10800 0 TO SUPPORT CHILDREN'S PROGRAMMING CAMPTOWN INC 7998 GEORGETOWN RD STE 700 INDIANAPOLIS IN 46268 351823496 501(1)(3) 14816 0 TO SUPPORT CHILDREN'S PROGRAMMING CLAUDE MCNEAL'S MUSICAL THEATRE TRAINING PROGRAM INC PO BOX 441130 INDIANAPOLIS IN 46244 260118022 501(1)(3) 11450 0 TO SUPPORT CHILDREN'S PROGRAMMING COMMUNITY CHURCH OF COLUMBUS 522 7TH ST COLUMBUS IN 47201 351847110 501(1)(3) 9620 0 TO SUPPORT CHILDREN'S PROGRAMMING DOMESTIC VIOLENCE NETWORK 9245 N MERIDIAN ST STE 235 INDIANAPOLIS IN 46260 352014673 501(1)(3) 20000 0 TO SUPPORT CHILDREN'S PROGRAMMING ELEVATE INDIANAPOLIS PO BOX 441456 INDIANAPOLIS IN 46204 810807405 501(1)(3) 21699 0 TO SUPPORT CHILDREN'S PROGRAMMING FAMILY CENTERED SERVICES 1515 SUTTON CIRCLE DR N BLUFFTON IN 467141142 351768199 501(1)(3) 7407 0 TO SUPPORT CHILDREN'S PROGRAMMING FAMILY SERVICE INC PO BOX 1002 COLUMBUS IN 47201 351148259 501(1)(3) 7872 0 TO SUPPORT CHILDREN'S PROGRAMMING FIGHT FOR LIFE FOUNDATION 1300 E 86TH ST STE 40426 INDIANAPOLIS IN 46240 461377821 501(1)(3) 66959 0 TO SUPPORT CHILDREN'S PROGRAMMING FLANNER HOUSE 2424 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46208 350942628 501(1)(3) 36422 0 TO SUPPORT CHILDREN'S PROGRAMMING GRIFFIN AND ASSOCIATES LLC 150 W MARGARET DR-2034 TERRE HAUTE IN 47802 831279939 501(1)(3) 8063 0 TO SUPPORT CHILDREN'S PROGRAMMING HAPPY HOLLOW CAMP 615 N ALABAMA ST GROUND FLOOR STE C INDIANAPOLIS IN 462041432 350942648 501(1)(3) 25000 0 TO SUPPORT CHILDREN'S PROGRAMMING HAWTHORNE COMMUNITY CENTER 2440 W OHIO ST INDIANAPOLIS IN 46222 350874274 501(1)(3) 31582 0 TO SUPPORT CHILDREN'S PROGRAMMING INDIANA YOUTH GROUP 3733 N MERIDIAN ST INDIANAPOLIS IN 46208 351760451 501(1)(3) 70000 0 TO SUPPORT CHILDREN'S PROGRAMMING INNER BEAUTY PROGRAM 5610 CRAWFORDSVILLE RD STE 1700 INDIANAPOLIS IN 46224 813041794 501(1)(3) 24129 0 TO SUPPORT CHILDREN'S PROGRAMMING JOHNSON CO COMMUNITY CORRECTIONS 1121 HOSPITAL ROAD FRANKLIN IN 46131 356000164 GOVT 36595 0 TO SUPPORT CHILDREN'S PROGRAMMING KIDS DANCE OUTREACH 456 N MERIDIAN ST 44801 INDIANAPOLIS IN 46244 364742032 501(1)(3) 12017 0 TO SUPPORT CHILDREN'S PROGRAMMING MACKIDA LOVEAL & TRIP MENTORING OUTREACH CENTER 3616 N SHERMAN DR INDIANAPOLIS IN 46218 464445305 501(1)(3) 22651 0 TO SUPPORT CHILDREN'S PROGRAMMING MARTIN LUTHER KING COMMUNITY CENTER 40 W 40TH ST INDIANAPOLIS IN 46208 237415846 501(1)(3) 42618 0 TO SUPPORT CHILDREN'S PROGRAMMING MARY RIGGS NEIGHBORHOOD CENTER 1920 W MORRIS ST INDIANAPOLIS IN 46221 350868954 501(1)(3) 19695 0 TO SUPPORT CHILDREN'S PROGRAMMING MENTORING WITH MAGIC 7050 N OXFORD LN MCCORDSVILLE IN 46055 371718478 501(1)(3) 39473 0 TO SUPPORT CHILDREN'S PROGRAMMING MIRACLE WORKS 3125 DANDY TRAIL STE 130 INDIANAPOLIS IN 46214 471721774 501(1)(3) 23772 0 TO SUPPORT CHILDREN'S PROGRAMMING PEACE LEARNING CENTER 6040 DELONG ROAD INDIANAPOLIS IN 46254 352067284 501(1)(3) 34385 0 TO SUPPORT CHILDREN'S PROGRAMMING REACH FOR YOUTH 3505 N WASHINGTON BLVD INDIANAPOLIS IN 46205 237456842 501(1)(3) 64700 0 TO SUPPORT CHILDREN'S PROGRAMMING SULLIVAN COUNTY AREA REHABILITATION CENTER INC 1 W JACKSON ST SULLIVAN IN 47882 351121379 501(1)(3) 26217 0 TO SUPPORT CHILDREN'S PROGRAMMING TURNING POINT PO BOX 103 COLUMBUS IN 472020103 310993447 501(1)(3) 22920 0 TO SUPPORT CHILDREN'S PROGRAMMING YOUNG MEN INC SUMMER CAMP 3302 N ARSENAL AVE INDIANAPOLIS IN 46218 351924664 501(1)(3) 35067 0 TO SUPPORT CHILDREN'S PROGRAMMING FLAT ROCK-HAWCREEK SCHOOLS 9273 N SR 9 HOPE IN 47246 356006455 GOVT 6524 0 TO SUPPORT CHILDREN'S PROGRAMMING SCHOLARS LLC 845 W 26TH ST INDIANAPOLIS IN 46208 814074655 501(1)(3) 19500 0 TO SUPPORT CHILDREN'S PROGRAMMING ALLIANCE FOR LIFE LLC 2575 E 55TH PLACE STE G INDIANAPOLIS IN 46220 320222239 501(1)(3) 37574 0 TO SUPPORT CHILDREN'S PROGRAMMING ANDERSON RECOVERY CENTER 515 DELAWARE STREET ANDERSON IN 46016 921316014 501(1)(3) 14085 0 TO SUPPORT CHILDREN'S PROGRAMMING CLAY CITY EARLY LEARNING CHILDCARE INC 8034 S ST RD 157 CLAY CITY IN 47841 873932757 501(1)(3) 11239 0 TO SUPPORT CHILDREN'S PROGRAMMING INDIANA FAMILY TO FAMILY 14074 TRADE CENTER DR STE 251 FISHERS IN 46038 351711669 501(1)(3) 15435 0 TO SUPPORT CHILDREN'S PROGRAMMING MUNCIE OUTREACH 310 E CHARLES ST MUNCIE IN 47305 463729237 501(1)(3) 36089 0 TO SUPPORT CHILDREN'S PROGRAMMING NEW BOY MENTORING PROGRAM 6701 OAKLANDON RD INDIANAPOLIS IN 46236 813041794 501(1)(3) 29520 0 TO SUPPORT CHILDREN'S PROGRAMMING OUTREACH INC PO BOX 11416 INDIANAPOLIS IN 46201 351989358 501(1)(3) 23236 0 TO SUPPORT CHILDREN'S PROGRAMMING PATHWAY INTERNATIONAL INC 9247 N MERIDIAN ST INDIANAPOLIS IN 46260 522241907 501(1)(3) 13466 0 TO SUPPORT CHILDREN'S PROGRAMMING THE PERFORMING ARTS CONSERVATORY 7399 N SHADELAND AVE STE 178 INDIANAPOLIS IN 46250 272996184 501(1)(3) 18805 0 TO SUPPORT CHILDREN'S PROGRAMMING FREEDOM HOUSE CHURCH 2061 INDIANAPOLIS AVE LEBANON IN 46052 501(1)(3) 24230 0 TO SUPPORT CHILDREN'S PROGRAMMING THE LANDING PLACE INC 18 W SOUTH ST GREENFIELD IN 46140 300369880 501(1)(3) 20000 0 TO SUPPORT CHILDREN'S PROGRAMMING THE PERFORMING ARTS CONSERVATORY 7399 N SHADELAND AVE STE 178 INDIANAPOLIS IN 46250 272996184 501(1)(3) 18805 0 TO SUPPORT CHILDREN'S PROGRAMMING WARREN ARTS & EDUCATION FOUNDATION 975 N POST ROAD INDIANAPOLIS IN 46250 351572560 501(1)(3) 25000 0 TO SUPPORT CHILDREN'S PROGRAMMING 48 2 MEDICAL SUPPLIES AND FEES 205 28196 HOUSEHOLD AND PERSONAL SUPPLIES 205 39212 FOOD AND LUNCHES 205 114805 CHILDREN'S RECREATION AND CARFARES 3021 75525 MATERIAL RELIEF TO CLIENTS 4900 2940164 FOSTER PARENTS 55 761012 PART I, LINE 2: EACH PROGRAM HAS DIFFERENT GUIDELINES. ELIGIBILITY IS DETERMINED ACCORDING TO GUIDELINES SET IN THE PROGRAM'S CONTRACT OR GRANT X 1 1 X X X X 0 0 0 0 0 0 0 1 0 TINA CLOER PRESIDENT & CEO 416207 0 100000 0 8515 0 13800 0 20424 0 558946 0 0 0 MARK KERN CFO 216383 0 41002 0 0 0 8655 0 14647 0 280687 0 0 0 TIM ARDILLO CHIEF DEVELOPMENT OFFICER 158246 0 16902 0 0 0 6330 0 17304 0 198782 0 0 0 ERICKA STILES CHIEF ADMINISTRATIVE OFFIC 144038 0 18984 0 0 0 5762 0 19384 0 188168 0 0 0 KEVIN COX VP OF INFORMATION SYSTEMS 145750 0 13853 0 0 0 5830 0 17304 0 182737 0 0 0 ABIGAIL SWIFT CHIEF CLINICAL OFFICER 142600 0 19179 0 0 0 1426 0 13399 0 176604 0 0 0 JILL KELLY VICE PRESIDENT PREVENTION 127504 0 11476 0 540 0 5100 0 13399 0 158019 0 0 0 PART I, LINE 1A EMPLOYEE BONUSES WERE GROSSED-UP. PART I, LINE 7 CHILDREN'S BUREAU ISSUES BONUSES BASED STRICTLY ON PERFORMANCE OF THE EMPLOYEE. X 1 600 FAIR MARKET VALUE X 1500 FAIR MARKET VALUE X 90881 FAIR MARKET VALUE X 23 3977 FAIR MARKET VALUE X CHRSTMAS GIFTS 329 173711 FAIR MARKET VALUE X GIFT CARDS 55 28203 FAIR MARKET VALUE X TICKETS FOR EXPERIENCES 2 525 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FIRST REVIEWED BY THE CFO AFTER WHICH THE CFO AND CEO REVIEW IT TOGETHER. THE BOARD IS PROVIDED A COPY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST FORMS ARE SUBMITTED ANNUALLY AND REVIEWED BY THE CEO ON AN ONGOING BASES TO EVALUATE CONFLICTS OF INTEREST AND TAKE ANY APPROPRIATE ACTION NEEDED. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR OF THE BOARD DOES AN ANNUAL PERFORMANCE REVIEW WITH THE CEO. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE CEO COMPENSATION BASED UPON PERFORMANCE AND TRENDS AND MAKES A RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD REVIEWS THE PREPARED PERFORMANCE REVIEW AND MAKES THE FINAL DECISION ON CEO COMPENSATION BASED UPON THE RECOMENDATIONS OF THE EXECUTIVE COMMITTEE AND PERFORMANCE REVIEW. COMPARATIVE DATA IS USED IN EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C, PROCESS FOR OVERSIGHT OF AUDIT: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CHILDREN'S BUREAU FOUNDATION INC 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 351804480 THE FOUNDATION OPERATES FOR THE BENEFIT OF THE CHILDREN'S BUREAU, INC. IN 501(C)(3) LINE 12A, I CHILDREN'S BUREAU INC 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 CHILDREN'S BUREAU FOUNDATION B 2213104 ACTUAL AMOUNT CHILDREN'S BUREAU FOUNDATION C 447724 ACTUAL AMOUNT CHILDREN'S BUREAU FOUNDATION K 106200 ACTUAL AMOUNT