2026-01-28T10:51:03-06:00 2025-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2024-07-01 610549561 FAMILY & CHILDREN'S PLACE INC FAMI 5028933900 525 ZANE STREET LOUISVILLE KY 40203 ELEA FOX PRESIDENT/CEO 5028933900 2026-01-22 1 0 SARAH K ANTLE P01391676 5024269660 2026-01-22 2024 2025-03-06 01:10:19Z ELEA FOX 525 ZANE STREET LOUISVILLE KY 40203 17829129 0 X WWW.FAMILYANDCHILDRENSPLACE.ORG X 1883 KY TO PROTECT CHILDREN, FAMILIES AND COMMUNITIES FROM VIOLENCE, ABUSE AND NEGLECT AND HELP THEM HEAL. 20 20 125 510 0 0 11009843 9747236 2612543 2950600 13382 357256 211300 207544 13847068 13262636 751175 271006 0 0 4265881 4797064 0 0 673064 9024449 8104697 14041505 13172767 -194437 89869 9479842 9239170 4171851 4357724 5307991 4881446 X FAMILY & CHILDREN'S PLACE PROTECTS, NURTURES, AND SUPPORTS CHILDREN AND FAMILIES, HELPING BUILD STRONGER, SAFER COMMUNITIES THROUGH TRAUMA INFORMED SERVICES, ADVOCACY, AND EARLY CHILDHOOD SUPPORTS. 0 0 1756839 1671690 CHILD ADVOCACY CENTER - MINIMIZES TRAUMA FOR CHILD VICTIMS OF ABUSE AND SUPPORTS THEIR HEALING THROUGH A COORDINATED, MULTIDISCIPLINARY RESPONSE. SERVICES INCLUDE FORENSIC INTERVIEWS, MEDICAL EVALUATIONS, MENTAL HEALTH COUNSELING, FAMILY ADVOCACY, AND COLLABORATION WITH PARTNER AGENCIES. 2116511 1449194 HANDS - A VOLUNTARY HOME VISITATION PROGRAM FOR EXPECTANT AND NEW PARENTS THAT PROMOTES HEALTHY PREGNANCIES AND BIRTHS, OPTIMAL GROWTH AND CHILD DEVELOPMENT, SAFE AND NURTURING ENVIRONMENTS, AND SELF-SUFFICIENT FAMILIES. 6438139 HEAD START - PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT FOR INCOME-ELIGIBLE CHILDREN FROM BIRTH TO AGE FIVE AND PREGNANT WOMEN. SERVICES INCLUDE EARLY LEARNING, HEALTH AND NUTRITION, FAMILY ENGAGEMENT, AND CONNECTIONS TO COMMUNITY RESOURCES TO PREPARE CHILDREN FOR KINDERGARTEN AND BEYOND. 551138 35413 SCHOOL-BASED SERVICES - AN OUT-OF-SCHOOL-TIME PROGRAM THAT PROVIDES ACADEMIC SUPPORT, SUBSTANCE USE PREVENTION, AND FAMILY ENGAGEMENT ACTIVITIES TO EMPOWER YOUTH AND STRENGTHEN COMMUNITIES. 624667 1847 VISITATION & PARENTING SERVICES - PROVIDES SUPERVISED VISITATION AND PARENTING ASSESSMENTS FOR FAMILIES INVOLVED IN FOSTER CARE, ALONG WITH PSYCHOLOGICAL EVALUATIONS AND SKILL-BUILDING CLASSES TO SUPPORT REUNIFICATION GOALS AND HEALTHY FAMILY DEVELOPMENT. 271006 271006 GRANT SHARING - COLLABORATIVE EFFORT WITH OTHER ORGANIZATIONS TO ADDRESS EDUCATION AND CRIME VICTIM ASSISTANCE TO VULNERABLE FAMILIES IN LOUISVILLE. 1446811 271006 37260 11758300 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 1 125 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X X BEN DURHAM FAMILY & CHILDREN'S PLACE INC 5028933900 525 ZANE STREET LOUISVILLE KY 40203 MARY EAVES DIRECTOR 1.00 X 0 0 0 KIMBERLY FRIEND DIRECTOR 1.00 X 0 0 0 TIFFANY KOLLER SECRETARY/TREASURER 1.00 X X 0 0 0 JILL JACOBI-VESSELS DIRECTOR 1.00 X 0 0 0 SHANA RIGGS CHAIRPERSON 1.00 X X 0 0 0 RICH GARNER DIRECTOR 1.00 X 0 0 0 RICHARD LINDSAY-JONES DIRECTOR 1.00 X 0 0 0 ALLIE COWAN HOLTZ DIRECTOR 1.00 X 0 0 0 HARRIET LAIR DIRECTOR 1.00 X 0 0 0 TERRENCE SPENCE DIRECTOR 1.00 X 0 0 0 CHERI COLLIS WHITE DIRECTOR 1.00 X 0 0 0 CHELSEA GRANVILLE REED DIRECTOR 1.00 X 0 0 0 TY ANDERSON VICE CHAIRPERSON 1.00 X X 0 0 0 ROBERT GRUBBS II DIRECTOR 1.00 X 0 0 0 VINCENT HUGHES DIRECTOR 1.00 X 0 0 0 GENA HARRIS DIRECTOR 1.00 X 0 0 0 MARTIN NITZKEN DIRECTOR 1.00 X 0 0 0 GRACIE PARISH DIRECTOR 1.00 X 0 0 0 LISA WARNER DIRECTOR 1.00 X 0 0 0 WANDA YOUNG DIRECTOR 1.00 X 0 0 0 ADAM FARIS VP OF FINANCE (THRU 6.25) 8.00 X 16561 0 900 PAM DARNALL PRESIDENT/CEO (THRU 1.25) 40.00 X 146403 0 9578 BEN DURHAM COO 40.00 X 69587 0 15742 ELEA FOX PRESIDENT/CEO (EFF 1.25) 40.00 X 0 0 0 VICKIE HENDERSON VP OF CAC 24.00 X 103985 0 0 336536 0 26220 2 0 1 0 IMPACTV 3630 DUTCHMANS LANE LOUISVILLE KY 40205 ACCOUNTING SERVICES 389190 ADVANCED BUSINESS SOLUTIONS 1745 PAYNE ST LOUISVILLE KY 40206 IT SERVICES 107554 2 8592422 1154814 62691 9747236 PROGRAM SERVICE FEES 900099 2950600 2950600 2950600 69486 69486 192913 0 192913 192913 192913 4854263 4501856 64637 352407 -64637 287770 287770 OTHER INCOME 900099 14631 14631 14631 13262636 3158144 0 357256 271006 271006 500122 301900 146879 51343 3593024 3194010 36477 362537 88500 75487 3175 9838 314689 267256 6330 41103 300729 258372 12660 29697 46924 27110 15471 4343 39982 39982 11867 11867 544125 332863 184788 26474 41892 23421 171 18300 200451 161136 10828 28487 265011 207991 48620 8400 60380 58802 1152 426 132427 129427 2160 840 180900 79012 98296 3592 258527 187823 58106 12598 PROGRAM CONTRACT SERVIC 5694267 5694267 OTHER EXPENSES 598919 464655 61319 72945 MEMBERSHIPS AND DUES 29025 23762 3122 2141 13172767 11758300 741403 673064 2730 3700 90143 111804 583810 494178 858969 870711 86158 45130 8173193 2706341 5721814 5466852 1953670 2131023 182548 115772 9479842 9239170 479007 363671 74970 403900 3249779 2944863 368095 645290 4171851 4357724 X 3011602 2735282 2296389 2146164 5307991 4881446 9479842 9239170 X 89869 -149025 -367389 X 0 1 X 1 1 1 X 9520162 8720412 9360567 11009843 9747236 48358220 9520162 8720412 9360567 11009843 9747236 48358220 48358220 221180 272041 249019 239403 262399 1244042 44444 116914 34146 27032 14631 237167 49839429 10929036 0.97030 0.96920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1977876 262781 109151 2131506 1852321 221671 96116 1977876 1802519 147822 98020 1852321 2188616 -291115 94982 1802519 1849728 431544 92656 2188616 0.37214 0.60646 0.02140 1 0 798646 798646 6343291 1881000 4462291 1031256 825341 205915 5466852 ACCRUED PENSION COST 645290 645290 X 13103483 -149025 1739 -147286 13250769 11867 11867 13262636 13160900 0 13160900 11867 11867 13172767 PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS FOR GENERAL OPERATIONS. THE INCOME FROM THE PERMANENT ENDOWMENT FUNDS IS TO BE USED FOR SPECIFIC PROGRAMS AS SPECIFIED BY THE DONOR. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AN INFORMATION TAX RETURN IN THE U.S. FEDERAL JURISDICTION. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 1,277. EQUITY IN EARNINGS FROM INVESTMENT 462. 1 BOYS AND GIRLS CLUBS OF KENTUCKIANA 3900 CRITTENDEN DR LOUISVILLE KY 40209 610568789 501(C)(3) 128018 0 LOUISVILLE COLLABORATION TO PREVENT CHILD ABUSE, YOUTH AND FAMILY VIOLENCE THE CENTER FOR WOMEN AND FAMILIES INC PO BOX 2048 LOUISVILLE KY 40201 610444846 501(C)(3) 35287 0 LOUISVILLE COLLABORATION TO PREVENT CHILD ABUSE, YOUTH AND FAMILY VIOLENCE EXPLOITED CHILDRENS HELP ORGANIZATION OF GREATER LOUISVILLE 1500 POPLAR LEVEL RD STE 2 LOUISVILLE KY 40217 311094281 501(C)(3) 107701 0 LOUISVILLE COLLABORATION TO PREVENT CHILD ABUSE, YOUTH AND FAMILY VIOLENCE PART I, LINE 2: THE ORGANIZATION CONTRACTS WITH GRANTWORKS TO MONITOR THE USE OF GRANT FUNDS. GRANTWORKS REVIEWS DOCUMENTATION OF GRANT EXPENDITURES FOR COMPLIANCE WITH GRANT TERMS. THE ORGANIZATION MEETS WITH GRANTWORKS ON A REGULAR BASIS TO REVIEW RESULTS. X X X X 0 0 0 0 0 0 0 0 0 PAM DARNALL PRESIDENT/CEO (THRU 1.25) 145611 0 0 0 792 0 1475 0 8103 0 155981 0 0 0 PART I, LINE 3 EACH YEAR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO'S PERFORMANCE, ALONG WITH COMPENSATION AND BENEFIT LEVELS. COMPENSATION AND BENEFIT LEVELS ARE REVIEWED RELATIVE TO OTHER NATIONAL AND LOCAL AGENCIES. RECOMMENDATIONS ARE THEN MADE TO THE BOARD OF DIRECTORS. X SUPPLIES FOR CHILDREN/FAMILIES 1 50036 X EVENT INCENTIVES FOR FAMILIES 1 6855 X GIFT CARDS 1 5800 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE AND IS EMAILED TO ALL BOARD MEMBERS FOR ANY COMMENTS PRIOR TO THE FORM BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL DISCLOSURE FORM IS REQUIRED TO BE COMPLETED BY ALL STAFF AND BOARD MEMBERS AND IS REVIEWED FOR POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO'S PERFORMANCE, ALONG WITH COMPENSATION AND BENEFIT LEVELS. COMPENSATION AND BENEFIT LEVELS ARE REVIEWED RELATIVE TO OTHER NATIONAL AND LOCAL AGENCIES. RECOMENDATIONS ARE THEN MADE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 1,277. PENSION RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS -337,877. OTHER COMPONENTS OF NET PERIODIC BENEFIT COST -31,251. EQUITY IN EARNINGS FROM INVESTMENT 462.