2023-08-14T14:43:45-05:00 2022-09-30 721396621 CARR RIGGS & INGRAM LLC 1117 BOLL WEEVIL CIRCLE ENTERPRISE AL 36330 990 2021-10-01 631112905 ALFRED SALIBA FAMILY SERVICES CENTER FAMI 3347948310 545 WEST MAIN STREET DOTHAN AL 36301 BELINDA J MITCHELL EXECUTIVE DIRECTOR 3348360217 2023-07-19 1 BELINDA MITCHELL 999009999 J MICHAEL MADDOX P00963614 3343470088 2023-07-19 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BELINDA J MITCHELL 545 WEST MAIN STREET DOTHAN AL 36301 3134266 0 X N/A X 1994 AL TO PROVIDE ASSISTANCE TO FAMILIES WHO ARE IN NEED OF COMPREHENSIVE PREVENTIVE AND INTERVENTION SERVICES. 16 16 61 0 0 0 2972358 3032067 0 0 78 11 74157 102188 3046593 3134266 0 0 0 0 1584583 1591084 0 0 0 1401778 1585232 2986361 3176316 60232 -42050 1705701 1672299 120251 128899 1585450 1543400 X TO PROVIDE ASSISTANCE TO FAMILIES WHO ARE IN NEED OF COMPREHENSIVE PREVENTIVE AND INTERVENTION SERVICES. 0 0 1005976 EARLY HEAD START PROGRAM - PROVIDES COMPREHENSIVE HEALTH, EDUCATION, NUTRITIONAL AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED INFANTS AND TODDLERS. SERVED APPROXIMATELY 76 CHILDREN. 611033 CHILDCARE PARTNERSHIP 184761 FAMILY PRESERVATION AND SUPPORT SERVICES PROGRAM - PROVIDES ASSISTANCE TO FAMILIES IN NEED TO COMPREHENSIVE PREVENTION AND INTERVENTION SERVICES. 1008991 VARIOUS OTHER FEDERAL AND STATE FUNDED PROGRAMS DESIGNED TO ACHIEVE THE ORGANIZATION'S STATED PURPOSE. 1008991 2810761 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 61 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X X BELINDA J MITCHELL 3347948310 545 WEST MAIN STREET NO 12 DOTHAN AL 36301 ABBY SALIBA ROGERS SECRETARY 0.00 X 0 0 0 ASHLI WILKINS DIRECTOR 0.00 X 0 0 0 CARMEN LEWIS DIRECTOR 0.00 X 0 0 0 CHRIS LAMERE DIRECTOR 0.00 X 0 0 0 COREY KIRKLAND DIRECTOR 0.00 X 0 0 0 DARIUS MCKAY DIRECTOR 0.00 X 0 0 0 ERIC DAFFRON DIRECTOR 0.00 X 0 0 0 GARY BENNETT DIRECTOR 0.00 X 0 0 0 JERRYNETEA EVANS DIRECTOR 0.00 X 0 0 0 KAYE BARBAREE DIRECTOR 0.00 X 0 0 0 MARIAN LOFTIN DIRECTOR 0.00 X 0 0 0 MARK SALIBA DIRECTOR 0.00 X 0 0 0 RYAN HENDRIX TREASURER 0.00 X 0 0 0 VIMAL PATEL DIRECTOR 0.00 X 0 0 0 WESLEY CROWLEY PRESIDENT 0.00 X 0 0 0 DANIEL TEW DIRECTOR 0.00 X 0 0 0 ADAM HALL DIRECTOR 0.00 X 0 0 0 TWYLA WILLIAMS DIRECTOR 0.00 X 0 0 0 BELINDA J MITCHELL EXECUTIVE DIRECTOR 40.00 X 63483 0 0 63483 0 0 0 0 0 0 0 3011023 21044 3032067 11 11 102188 0 102188 102188 102188 3134266 102199 0 0 X 76492 40809 35683 1258392 1084978 173414 16871 34676 -17805 134690 121522 13168 104639 82317 22322 732754 693629 39125 2764 2102 662 119856 99734 20122 100526 96706 3820 30902 30544 358 2026 2026 66122 41150 24972 33843 22587 11256 CONSUMER SUPPORTS & PRO 318405 294868 23537 MEALS 62521 62521 STAFF DEVELOPMENT 35728 35353 375 MISCELLANEOUS 32992 32991 1 46793 32248 14545 3176316 2810761 365555 0 131547 81003 264977 285851 2391972 1086527 1309177 1305445 1705701 1672299 65977 57222 54274 71677 120251 128899 X 1585450 1543400 1585450 1543400 1705701 1672299 -42050 0 X 0 1 X 1 1 1 X 2280965 2452821 2649080 2937141 3011023 13331030 2280965 2452821 2649080 2937141 3011023 13331030 13331030 75481 75399 75177 74157 102188 402402 13733432 0.97070 0.97080 X 150000 150000 660000 382885 277115 268184 136276 131908 1299399 563289 736110 14389 4077 10312 1305445 X 3198075 63809 63809 3134266 0 3134266 3240125 63809 63809 3176316 0 3176316 PART X, LINE 2: THE AGENCY HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICE REGULATIONS, THE AGENCY ANNUALLY FILES FORM 990, "RETURN OF AGENCY EXEMPT FROM INCOME TAX" WITH THE INTERNAL REVENUE SERVICE. THE AGENCY'S POLICY IS TO RECORD INTEREST AND PENALTIES RELATED TO TAXES IN INTEREST EXPENSE ON THE FINANCIAL STATEMENTS; HOWEVER, THE AGENCY DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES IN FISCAL YEAR 2022. THE AGENCY UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2022, THE AGENCY HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND ALL BOARD MEMBERS SIGN CONFLICTS OF INTERESTS POLICIES AND IT IS UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A WAGE COMPARIBILITY STUDY IS USED TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, OTHER OFFICERS, AND KEY EMPLOYEES. WAGES ARE APPROVED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE AT THE BOARD MEETINGS AND IN THE ADMINISTRATIVE OFFICE UPON REQUEST. ADDITIONALLY, THESE DOCUMENTS ARE AVAILABLE FOR VIEWING ON GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 4,465. MANAGEMENT AND GENERAL EXPENSES 39,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,590. CONTRACT LABOR/CONSULTANTS: PROGRAM SERVICE EXPENSES 644,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644,287. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 44,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,877.