2024-11-26T10:47:30-06:00 2023-09-30 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTATION ISLAND DRIVE ST AUGUSTINE FL 32080 990 2022-10-01 591881222 DOMESTIC ABUSE COUNCIL OF VOLUSIA COUNTY INC DOME 3862572297 PO BOX 142 DAYTONA BEACH FL 32115 KIRSTEN PINDAR CHIEF EXECUTIVE OFFICER 9043104999 2024-10-03 1 0 WILLIAM T ABARE III CPA P00120073 9044600747 2024-10-01 2022 2024-10-15 13:58:12Z KIRSTEN PINDAR PO BOX 142 DAYTONA BEACH FL 32115 2078149 0 X WWW.MYBEACONCENTER.COM X 1976 FL ASSIST VICTIMS OF DOMESTIC VIOLENCE 13 13 42 50 0 0 2114257 2015778 0 0 21 102 33079 33856 2147357 2049736 0 0 0 0 1371848 1297833 0 0 0 682535 775195 2054383 2073028 92974 -23292 1972007 2012250 772248 835783 1199759 1176467 ASSIST VICTIMS OF DOMESTIC VIOLENCE 0 0 835797 26777 DOMESTIC ABUSE VICTIMS ASSISTANCE PROGRAM PROVIDED TEMPORARY SHELTER, FOOD, COUNSELING & EDUCATION TO 1,176 INDIVDUALS EXPOSED TO DOMESTIC VIOLENCE. 575154 SUPPORT/EDUCATION GROUPS, LED AND TRAINED BY ADVOCATES. 1,160 INDIVIDUALS WERE SERVED GIVING VICTIMS A CHANCE TO SORT OUT AND SHARE THEIR FEELINGS WITH OTHER INDIVIDUALS IN SIMILAR SITUATIONS. ONE-ON-ONE INDIVIDUAL OUT REACH SESSIONS WERE ALSO PROVIDED UPON THE REQUEST OF VICTIMS. 556499 ASSISTED 647 VICTIMS OF DOMESTIC VIOLENCE THROUGH THE INJUCTION FOR PROTECTION PROCESS AND OFFERED ASSISTANCE TO VICTIMS WHO RECEIVED SERVICES FROM THE CENTER WITH LEGAL REPRESENTATION THROUGH THE INJUNCTION FOR PROTECTION PROCESS. 1967450 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 X 0 0 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X KIRSTEN PINDAR 3862572297 PO BOX 142 DAYTONA BEACH FL 321150142 MARK DUNN DIRECTOR 1.00 X 0 0 0 CARMEN RUIZ PRESIDENT 1.00 X X 0 0 0 JERRY BALLENGER VICE PRESIDENT 1.00 X X 0 0 0 CATHLEEN BELLERSON TREASURER 1.00 X X 0 0 0 JUDY BAREFIELD SECRETARY 1.00 X X 0 0 0 JON GLUGOVER DIRECTOR 1.00 X 0 0 0 LACEY E LEWIS DIRECTOR 1.00 X 0 0 0 ROBIN HANGER DIRECTOR 1.00 X 0 0 0 THOMAS BENTLEY DIRECTOR 1.00 X 0 0 0 JAMIE MCNUTT DIRECTOR 1.00 X 0 0 0 DORIS STRNAD DIRECTOR 1.00 X 0 0 0 AMANDA WESTON DIRECTOR 1.00 X 0 0 0 SHARI JACKSON DIRECTOR 1.00 X 0 0 0 ANGIE PYE CEO 40.00 X 89250 0 0 89250 0 0 0 0 0 0 0 64474 1783415 167889 2015778 102 102 35492 28413 7079 7079 MISCELANEOUS 900099 26777 26777 26777 2049736 26777 0 7181 1032345 999924 32421 186953 180604 6349 78535 75868 2667 117538 100306 17232 22386 18984 3402 14186 12475 1711 154006 152219 1787 2730 2176 554 21837 17405 4432 38853 36782 2071 166834 160864 5970 CLIENT ASSISTANCE 163571 163571 TELEPHONE AND INTERNET 37264 32769 4495 MEMBERSHIP FEES AND DUE 18599 8429 10170 OTHER EXPENSES 17391 5074 12317 2073028 1967450 105578 0 80243 72367 346487 403700 2933 35170 2543014 1047343 1537002 1495671 5342 5342 1972007 2012250 159585 111582 28647 584016 724201 772248 835783 X 1199759 1176467 1199759 1176467 1972007 2012250 -23292 0 X X 0 1 X 1 1 1 X 1506663 1790584 1649124 2114257 2016770 9077398 1506663 1790584 1649124 2114257 2016770 9077398 9077398 0 96 48 21 102 267 4901 12501 34136 27683 61277 140498 9218163 0.98470 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285000 285000 1249996 657770 592226 787895 304195 483700 220123 85378 134745 1495671 X 2078149 28413 28413 2049736 0 2049736 2101441 28413 28413 2073028 0 2073028 PART X, LINE 2: AS OF SEPTEMBER 30, 2023, THE CENTER HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF SEPTEMBER 30, 2023, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CENTER'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE CENTER WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT SEPTEMBER 30, 2023, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE TAX YEARS ENDED SEPTEMBER 30, 2020 THROUGH 2022. FORM 990, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE. FORM 990, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE. WHITE GALA PARTY 26768 26768 17736 DAY OF UNITY BREAKFAST 8724 8724 6918 35492 35492 24654 24654 10838 FORM 990, PART V, LINE 7B: TICKETS TO SPECIAL EVENTS WERE SOLD ONLINE, THUS THE VALUE OF GOODS RECEIVED BY THE PURCHASER WERE NOT PRESENTED SEPARATELY ON TH ETICKET PRICE. HOWEVER, THE ORGANIZATION NOW HAS PROCEDURES IN PLACE THAT WILL PROVIDE THAT INFORMATOIN FOR FUTURE SALES OF SPECIAL EVENT TICKETS, WETHER ONLINE OR IN PERSON. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, LINE 12B: ANY MEMBER OF THE BOARD OF DIRECTORS OR MEMBER OF A COMMITTEE OF THE BOARD SHALL IMMEDIATELY REPORT TO THE CHAIR OF THE CORPORATION ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST WHICH COMPROMISES OR COULD COMPROMISE THE OBJECTIVITY AND EFFECTIVENESS OF SUCH MEMBER AND WHICH IS CLEARLY DETRIMENTAL TO THE BEST INTERESTS OF THE CORPORATION. THE ORGANIZATION HAS PLANS TO IMPLEMENT A YEARLY DISCLOSURE WHEREBY THE BOARD MEMBER MUST REVIEW THE POLICY AND SIGN AN ACKNOWLEDGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 15: EXECUTIVE DIRECTOR RECEIVES ANNUAL REVIEW OF JOB PERFORMANCE BY THE EXECUTIVE COMMITTEE. THE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR HAS NOT BEEN INCREASED BEYOND A BASIC COST OF LIVING ADJUSTMENT IN SEVERAL YEARS. A FULL COMPENSATION STUDY IS EXPECTED IN THE NEXT FISCAL YEAR. OFFICERS RECEIVE ANNUAL REVIEWS RELATING TO THEIR JOB PERFORMANCE FROM THE EXECUTIVE COMMITTEE.