2025-11-17T10:04:43-07:00 2023-12-31 300156143 LUTHER SPEIGHT & COMPANY LLC 1100 POYDRAS STREET SUITE 1225 NEW ORLEANS LA 70163 990 2023-01-01 205924561 FAMILIES AND FRIENDS OF LOUISIANASINCARCERATED CHILDREN FAMI 5047088376 PO BOX 56877 NEW ORLEANS LA 70156 GINA WOMACK EXECUTIVE DIRECTOR/CO-FOUNDER 5047088376 2025-11-17 1 1 LUTHER SPEIGHT CPA P02172994 5045618600 2025-11-08 2023 2025-03-06 01:10:19Z GINA WOMACK PO BOX 56877 NEW ORLEANS LA 70156 1932929 0 X WWW.FFLIC.ORG X 2006 LA FAMILIES AND FRIENDS OF LOUISIANA'S INCARCERATED CHILDREN (FFLIC) IS A STATEWIDE, GRASSROOTS, MEMBERSHIP BASED, INTERGENERATIONAL ORGANIZATION WORKING TO TRANSFORM SYSTEMS THAT PUT CHILDREN AT RISK OF PRISON. FFLIC'S MISSION IS TO CREATE A BETTER LIFE FOR ALL OF LOUISIANA'S YOUTH, ESPECIALLY THOSE INVOLVED IN OR TARGETED BY THE RACIAL INJUSTICE SYSTEM. 7 7 16 0 0 0 1937710 1895066 0 0 9755 19674 3237 18189 1950702 1932929 0 0 0 0 863364 1101719 0 0 104435 385466 506584 1248830 1608303 701872 324626 2966842 3088393 32126 19366 2934716 3069027 FAMILIES AND FRIENDS OF LOUISIANA'S INCRACERATED CHILDREN (FFLIC) IS A STATEWIDE, GRASSROOTS, MEMBERSHIP-BASED, INTERGENERATIONAL ORGANIZATION WORKING TO TRANSFORM SYSTEMS THAT PUT CHILDREN AT RISK OF PRISON. FFLIC'S MISSION IS TO CREATE A BETTER LIFE FOR ALL OF LOUISIANA'S YOUTH, ESPECIALLY THOSE INVOLVED IN OR TARGETED BY THE RACIAL INJUSTICE SYSTEM. 0 0 1328891 0 0 FFLIC IMPLEMENTS A MODEL OF ORGANIZING THAT'S PEOPLE-AND-COMMUNITY CENTERED, EXPLICITLY ANTI-RACIST, AND REFLECTS THE COMMUNITIES WE COME FROM. FFLIC WAS FOUNDED IN 2001 BY A GROUP OF BLACK PARENTS, MOSTLY MOTHERS, WHO CAME TOGETHER TO SUPPORT ONE ANOTHER AS THEIR CHILDREN AND LOVED ONES WERE BEING TARGETED AND DISPROPORTIONATELY IMPACTED BY THE RACIAL INJUSTICE SYSTEM. CONCERNED ABOUT THE DESTRUCTION OF THEIR CHILDREN'S FUTURE, THIS GROUP ORGANIZED AND LED THE CHARGE FOR LONG-TERM POLICY REFORMS. THEIR COLLECTIVE EFFORTS LED TO THE PASSAGE OF A LANDMARK BILL ACT 1225 OR 2003, WHICH FOCUSED ON HOLISTIC, COORDINATED SYSTEMS OF CARE AND EFFECTIVELY CLOSED TALLULAH YOUTH CORRECTIONAL FACILITY, ONE OF THE MOST NOTORIOUS YOUTH PRISONS IN THE NATION. FFLIC WAS FOUNDED ON THE BELIEF THAT PEOPLE ARE THE POWER AND THAT THOSE MOST DIRECTLY IMPACTED ARE THE CHOSEN ONES TO LEAD PERMANENT CHANGE BY DISRUPTING AND DISMANTLING BROKEN RACIST SYSTEM. OUR GOALS ARE TO RADICALLY TRANSFORM THESE SYSTEMS AS WELL AS SHIFT HOW THEY TREAT AND VALUE ECONOMICALLY CHALLENGED BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC). WE HAVE THREE GENERATIONS OF ACTIVE FAMILY MEMBERS ADVOCATING SIDE BY SIDE TO ERADICATE THE SCHOOL-TO-PRISON PIPELINE THAT FUNNELS BIPOC YOUTH INTO THE JUSTICE SYTEM. 0 0 0 1328891 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 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 1 11 0 1 16 1 0 0 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 1 1 1 0 1 0 0 X SONJI HART 5047088376 PO BOX 56877 NEW ORLEANS LA 70156 GINA WOMACK EXECUTIVE DIRECTOR & CO-FOUNDER 40 0 X 163796 0 0 SONJI HART DEPUTY DIRECTOR OF FINANCE 40 0 X 148089 0 0 PAMELA FONG FUND DEVELOPMENT DIRECTOR 40 0 X 136144 0 0 EJIM DIKE BOARD MEMBER 2 0 X 0 0 0 MUSLIMA LEWIS BOARD MEMBER 2 0 X 0 0 0 EDDIE BROWN BOARD MEMBER 2 0 X 0 0 0 TONYA MCCLARY BOARD MEMBER 2 0 X 0 0 0 LYNETTE ADAMS JD BOARD CHAIR 2 0 X 0 0 0 ASHLEY SHELTON TREASURER 2 0 X 0 0 0 448029 0 0 0 0 1 0 0 0 0 0 0 0 1895066 0 1895066 0 19674 19674 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18189 18189 0 0 18189 1932929 37863 0 0 X 448029 380825 35842 31362 449041 381683 35925 31433 132016 112214 10561 9241 72633 59850 7854 4929 12000 12000 1040 847 193 174133 128092 29241 16800 26291 10466 15825 11201 8961 1680 560 90116 85442 3385 1289 9999 9601 398 0 16402 13122 2460 820 MISCELLANEOUS EXPENSE 11953 0 11953 0 PROJECT SUPPLIES 112231 104230 0 8001 LEADERSHIP DEVELOPMENT 41218 33558 7660 0 1608303 1328891 174977 104435 2327189 2549580 628000 529000 0 39229 29416 11653 9813 2966842 3088393 0 720 32126 18646 32126 19366 X 1382263 1765664 1552453 1303363 2934716 3069027 2966842 3088393 324626 0 0 0 -190315 0 X 0 0 0 X 820856 1168639 1137069 1937710 1885066 6949340 820856 1168639 1137069 1937710 1885066 6949340 2569136 4380204 0 0 0 9754 19674 29428 7586 5339 12242 3238 13172 41577 7020345 41577 0.62393 0.54138 X Schedule A, Part II, Line 10 OTHER INCOME CONSISTS OF REFUNDS RECEIVED BY THE ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30491 2126 32617 0 32617 6523 1631 28860 26094 0 0 0 203544 6523 210067 315101 0 0 36609 32617 69226 0 0 50886 1631 52517 78776 0 0 36609 30491 67100 0 0 0 0 0 0 0 0 0 0 0 0 39229 29416 9813 0 0 0 0 9813 0 PAYROLL LIABILITIES 18646 18646 0 0 0 0 0 0 0 1 0 GINA WOMACK EXECUTIVE DIRECTOR & CO-FOUNDER 152640 0 11157 0 0 0 0 0 40318 0 204115 0 148293 0 SONJI HART DEPUTY DIRECTOR OF FINANCE 138226 0 9863 0 0 0 0 0 26109 0 174198 0 136278 0 PAMELA FONG FUND DEVELOPMENT DIRECTOR 137119 0 0 0 0 0 0 0 24724 0 161843 0 122218 0 Schedule J, Part I, Line 7 THE EXECUTIVE DIRECTOR RECEIVED A BONUS DURING THE REPORTING PERIOD. Form 990, Part VI, Section B, Line 11b THE YEAR'S FORM 990 APPROVAL PROCEDURES WILL BE ABBREVIATED TO FACILITATE AN EXPEDITED RETURN SUBMITTAL. THE EXECUTIVE DIRECTOR, BOARD CHAIR AND BOARD TREASURER WILL REVIEW THE RETURN AND SUPPORTING SCHEDULES TO ENSUREE THAT THE RETURN IS AN ACCURATE REPRESENTATION OF THE ORGANIZAITON'S OPERATIONS. Form 990, Part VI, Section B, Line 12c A CONFLICT-OF-INTEREST POLICY UPDATE IS PREPARED ON AN ANNUAL BASIS. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS SETS THE SALARY AMOUNTS FOR ALL KEY EMPLOYEES. BUDGET RESTRAINTS AND ECONOMIC MARKET TRENDS ARE TAKEN INTO CONSIDERATION WHEN ESTABLISHING SALARY BUDGETS. Form 990, Part VI, Section C, Line 19 FFLIC MAKES ALL REQUIRED DOCUMENTATION AND FINANCIAL RECORDS AVAILABLE UPON RECEIPT OF WRITTEN REQUEST. Form 990, Part IX, Line 11g OTHER PROFESSIONAL SERVICES INCLUDE PAYMENTS FOR VARIOUS CONSULTING SERVICES - STRATEGIC PLANNING, MARKETING, EVENT PLANNING, ETC. FAMILIES AND FRIENDS OF LOUISIANA'S INCARCERATED CHILDREN (FFLIC) EXPERIENCED AN UNEXPECTED DELAY IN THE SUBMISSION OF ITS 2023 FORM 990 DUE TO SIGNIFICANT INTERNAL STAFFING TRANSITIONS DURING THE REPORTING PERIOD. WHILE WE HAD APPROPRIATELY FILED FOR AN EXTENSION THROUGH NOVEMBER 15, 2024, KEY FINANCE AND ADMINISTRATIVE STAFF CHANGES HINDERED OUR ABILITY TO COMPLETE THE NECESSARY DATA COMPILATION AND REVIEW WITHIN THE EXTENDED TIMEFRAME. THE ORGANIZATION TOOK STEPS TO STABILIZE OPERATIONS BY ONBOARDING NEW PERSONNEL AND ENGAGING EXTERNAL SUPPORT TO ENSURE THAT THE RETURN WAS COMPLETED ACCURATELY. THIS PROCESS TOOK ADDITIONAL TIME GIVEN THE NEED TO ENSURE CONTINUITY, ACCURACY, AND COMPLIANCE AMIDST THE TRANSITION.