2025-01-30T09:27:04-05:00 2024-06-30 463287546 DEMARCO & ASSOCIATES CPAS LLC 845 COMMERCE DR PERRYSBURG OH 43551 990 2023-07-01 341375936 FAMILY AND CHILD ABUSE PREVENTION CENTER FAMI 4192443053 2460 CHERRY STREET TOLEDO OH 43608 CHRISTIE JENKINS CEO 4192443053 2025-01-30 false JERILYN J MAIN CPA P01454562 4199310250 2025-01-30 2023 2025-03-06 01:10:19Z CHRISTIE JENKINS 2460 CHERRY STREET TOLEDO OH 43608 2330996 false X WWW.FCAPC.ORG X 1974 OH PROVIDE PREVENTION AND INTERVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND CHILD SEXUAL ABUSE OR SEVERE PHYSICAL ABUSE. 13 13 39 0 2353665 1654728 786866 624449 133 917 31117 36545 3171781 2316639 0 0 2110580 2007351 0 27935 667520 560207 2778100 2567558 393681 -250919 1541728 1256212 366078 331483 1175650 924729 X PROVIDE PREVENTION AND INTERVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND CHILD SEXUAL ABUSE OR SEVERE PHYSICAL ABUSE. false false 486390 EARLY INTERVENTION PROGRAM IS A HOME VISITATION PROGRAM DESIGNED TO ASSIST FAMILIES BUILD A POSITIVE, HEALTHY AND SAFE HOME LIFE, INCREASE PARENTS' CONFIDENCE, AND HELP PARENTS UNDERSTAND THEIR CHILD'S DEVELOPMENT. 614593 LONG-TERM SERVICES IS AN EXTENSION OF THE SHORT-TERM CLINICAL WORK DONE AT THE CAC. SERVICES INCLUDE LONG-TERM PSYCHOTHERAPY, CPST, TBS, GRIEF WORK, PSYCHIATRIC/NURSING SERVICES, AND GROUPS. 352091 CHILDREN'S ADVOCACY CENTER CONDUCTS JOINT INVESTIGATIVE INTERVIEWS OF CHILD VICTIMS OF ABUSE AND OTHER ACTS OF VIOLENCE. CHILD VICTIMS AND NON- OFFENDING FAMILY MEMBERS RECEIVE ABUSE SPECIFIC CRISIS INTERVENTION, SUPPORTIVE COUNSELING SERVICES, AND COURT PREPARATION. 717908 624449 CHILD ABUSE PREVENTION PROGRAM/LUCAS COUNTY TEACHES CHILDREN PROBLEM- SOLVING SKILLS, HOW TO RECOGNIZE DANGEROUS AND ABUSIVE SITUATIONS, AND HOW TO SEEK HELP FROM TRUSTED ADULTS. REVENUE IS DERIVED FROM CHILD ABUSE 101 TRAINING PROVIDED TO COMMUNITY PARTNERS. DOMESTIC VIOLENCE ADVOCACY PROGRAM PROVIDES INFORMATION ON DOMESTIC VIOLENCE AND LEGAL OPTIONS AVAILABLE TO VICTIMS IN OUR COMMUNITIES. REVENUE IS DERIVED FROM PARTICIPANTS OF THE BATTERER'S INTERVENTION PROGRAM AND DOMESTIC VIOLENCE PREVENTION TRAINING. BATTERER'S INTERVENTION IS A PROGRAM OF FAMILY SERVICES THAT WORKS WITH CLIENTS TO CONFRONT BEHAVIORS AND ATTITUDES TOWARDS DOMESTIC ABUSE AND PROVIDE EDUCATION AND TOOLS TO CHANGE BEHAVIORS AND BELIEFS. 717908 624449 2170982 true true false false false true false false false false true false false true false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 11 0 true 39 true 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 OH X X CHRISTIE JENKINS 4192443053 2460 CHERRY ST TOLEDO OH 43608 CHRISTIE JENKINS CEO 40.00 X 193285 0 6711 RENEE GOUBEAUX PRESIDENT 1.00 X X 0 0 0 SHERRI RUTTER VICE PRESIDE 1.00 X X 0 0 0 FRED DANNHAUSER TREASURER 1.00 X X 0 0 0 MEGAN STOCKBURGER SECRETARY 1.00 X X 0 0 0 SYDNEY SPRAW TRUSTEE 1.00 X 0 0 0 ATEEQ HASEEB MD TRUSTEE 1.00 X 0 0 0 LORIN ZANER TRUSTEE 1.00 X 0 0 0 SHEENA BARNES TRUSTEE 1.00 X 0 0 0 SCOTT GOELLNITZ TRUSTEE 1.00 X 0 0 0 JENNA BLAIR TRUSTEE 1.00 X 0 0 0 MICHELLE ROUSH TRUSTEE 1.00 X 0 0 0 CERSSANDRA MCPHERSON TRUSTEE 1.00 X 0 0 0 193285 6711 1 false true false 1161671 493057 1654728 PROGRAM SERVICES FEES 624100 624449 624449 624449 917 917 50902 14357 36545 36545 2316639 624449 37462 213395 206145 4665 2585 1465023 1416992 30377 17654 53945 51494 1764 687 118352 112976 3870 1506 156636 149522 5121 1993 244265 73449 170696 120 689 207 482 19761 5942 13809 10 98559 71819 24788 1952 43827 15187 28340 300 60538 32379 27759 400 7416 3983 3433 35543 35543 22881 20966 1915 PROGRAM SUPPLIES 13036 5661 6767 608 MEMBERSHIP DUES 8669 2595 5954 120 AMORTIZATION 3345 3345 BAD DEBT EXPENSE 1665 1665 13 13 2567558 2170982 368641 27935 113672 240895 663856 246140 99742 152895 26155 20655 807180 523027 296414 284153 15345 12003 326544 299471 1541728 1256212 187882 176948 178196 154535 366078 331483 X 586391 304112 589259 620617 1175650 924729 1541728 1256212 X -250919 -2 X false true X true true true X 1456274 1705548 1752960 2353665 1654728 8923175 1456274 1705548 1752960 2353665 1654728 8923175 8923175 72636 11995 747 133 917 86428 30117 35545 65662 9075265 2132191 0.98320 0.98520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 620617 true true 744691 492400 252291 62489 30627 31862 284153 IN-KIND CONTRIBUTIONS RECEIVABLE 299471 299471 X 2330996 14357 14357 2316639 2316639 2581917 14359 14359 2567558 2567558 SCHEDULE D, PAGE 3, PART X FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING THE YEAR ENDED JUNE 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE CENTER DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES AND INTEREST. THE CENTER IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 14,357 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 14,357 BOOK / TAX DEPRECIATION DIFFERENCE 2 SPRING LUNCHEON 50902 50902 14357 50902 50902 14357 14357 36545 false false false false false false false false false CHRISTIE JENKINS CEO 193285 6711 199996 FORM 990, PAGE 2, PART III, LINE 4D CHILD ABUSE PREVENTION PROGRAM/LUCAS COUNTY TEACHES CHILDREN PROBLEM- SOLVING SKILLS, HOW TO RECOGNIZE DANGEROUS AND ABUSIVE SITUATIONS, AND HOW TO SEEK HELP FROM TRUSTED ADULTS. REVENUE IS DERIVED FROM CHILD ABUSE 101 TRAINING PROVIDED TO COMMUNITY PARTNERS. DOMESTIC VIOLENCE ADVOCACY PROGRAM PROVIDES INFORMATION ON DOMESTIC VIOLENCE AND LEGAL OPTIONS AVAILABLE TO VICTIMS IN OUR COMMUNITIES. REVENUE IS DERIVED FROM PARTICIPANTS OF THE BATTERER'S INTERVENTION PROGRAM AND DOMESTIC VIOLENCE PREVENTION TRAINING. BATTERER'S INTERVENTION IS A PROGRAM OF FAMILY SERVICES THAT WORKS WITH CLIENTS TO CONFRONT BEHAVIORS AND ATTITUDES TOWARDS DOMESTIC ABUSE AND PROVIDE EDUCATION AND TOOLS TO CHANGE BEHAVIORS AND BELIEFS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT IS GIVEN TO THE FINANCE COMMITTEE PRIOR TO FILING. ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW PRIOR TO FILING UPON REQUEST. ALL BOARD MEMBERS RECEIVE AN ELECTRONIC AND A PRINTED COPY OF THE COMPLETED RETURN. FORM 990, PAGE 6, PART VI, LINE 12C EACH JANUARY WHEN BOARD TRUSTEES ARE ELECTED, OR AFTER CHANGES ARE MADE DURING THE YEAR, THE TRUSTEES COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THIS PROCESS IS COORDINATED BY THE OFFICE MANAGER AND REVIEWED BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 15A THE HR COMMITTEE COORDINATES THE CEO EVALUATION PROCESS TO OBTAIN FEEDBACK FROM BOARD MEMBERS. IN CONJUNCTION WITH THE FINANCE COMMITTEE, A RECOMMENDATION IS MADE TO THE BOARD REGARDING ANNUAL CEO COMPENSATION. FOR OTHER POSITIONS, THE FINANCE COMMITTEE AND BOARD INCLUDE A SALARY POOL IN THE ANNUAL AGENCY BUDGET. THE CEO USES THE POOL FOR STAFF COMPENSATION DECISIONS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE VIA GUIDESTAR WEBSITE. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 14,357 FUNDRAISING EXPENSE -14,357 BOOK / TAX DEPRECIATION DIFFERENCE -2 TOTAL -2