2023-09-11T16:56:10-05:00 2022-10-31 720917129 COOK & MOREHART CPA'S 1215 HAWN AVENUE SHREVEPORT LA 71107 990 2021-11-01 710776630 FAMILIES & CHILDREN TOGETHER INC FAMI 8708624545 PO BOX 10670 EL DORADO AR 71730 SHIREE DANIELS EXECUTIVE DIRECTOR 8708624545 2023-09-11 SHIREE DANIELS XXX-XX-XXXX TRAVIS H MOREHART CPA P00215078 3182225415 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SHIREE DANIELS 12152750 0 X WWW.FACT-INC.COM X 1995 AR TO PROVIDE PRESCHOOL AND INFANT/TODDLER CARE AND EDUCATION FOR LOW-INCOME FAMILIES IN SOUTH-CENTRAL ARKANSAS. THIS INCLUDED ACTIVELY ASSISTING FAMILIES TO ACHIEVE GOALS TO BETTER THEMSELVES , THEIR SOCIO-ECONOMIC STATUS, AND THEIR INVOLVEMENT AS PARENTS AND COMMUNITY MEMBERS. 10 10 307 248 0 0 10720073 12147224 0 0 0 0 5464 5526 10725537 12152750 0 0 0 0 7999733 8792624 0 0 0 2801046 3266627 10800779 12059251 -75242 93499 3440326 5784362 1431466 3682003 2008860 2102359 X TO PROVIDE PRESCHOOL AND INFANT/TODDLER CARE AND EDUCATION FOR LOW-INCOME FAMILIES IN SOUTH-CENTRAL ARKANSAS. THIS INCLUDES ACTIVELY ASSISTING FAMILIES TO ACHIEVE GOALS TO BETTER THEMSELVES, THEIR SOCIO-ECONOMIC STATUS,AND THEIR INVOLVEMENT AS PARENTS AND COMMUNITY MEMBERS. 0 0 8585750 HEAD START AND EARLY HEAD PROGRAM: PROVIDES FOR THE OPERATION OF A PROGRAM THAT PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR THE DISADVANTAGED AND HANDICAPPED PRESCHOOL CHILDREN AND THEIR FAMILIES. 885580 ARKANSAS BETTER CHANCE PROGRAM: PROVIDES CENTER-BASED, COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT SERVICES. 716607 CHILD AND ADULT CARE FOOD PROGRAM: PROVIDES FOR THE OPERATION OF A FOOD SERVICE PROGRAM IN COORDINATION WITH THE HEAD START AND ARKANSAS BETTER CHANCE PROGRAM. 1236810 ARAP CHILD CARE FUNDS: PROVIDES FUNDS TO SUBIDIZE CHILD CARE FOR LOW-INCOME FAMILIES AND ACTIVITIES TO PROMOTE OVERALL CHILD CARE QUALITY FOR ALL CHILDREN. FUNDING IS PROVIDED BY FEDERAL FUNDS PASSED THROUGH THE ARKANSAS DEPARTMENT OF HUMAN SERVICES. $1,221,781OTHER $ 15,029 1236810 11424747 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 23 0 1 307 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X FACT INC 8708624545 2720 VINE STREET EL DORADO AR 71731 CARLA NARLESKY BOARD MEMBER 0.00 X 0 0 0 DR LEVENIS PENIX CHAIRPERSON 0.00 X 0 0 0 DR LISA ODEN BOARD MEMBER 0.00 X 0 0 0 DEBBIE WATTS BOARD MEMBER 0.00 X 0 0 0 DR SHANE WARRICK BOARD MEMBER 0.00 X 0 0 0 BRENDA HOLLEY BOARD MEMBER 0.00 X 0 0 0 DALE SMITH BOARD MEMBER 0.00 X 0 0 0 JAMES MCMENIS VICE-CHAIRPERSON 0.00 X 0 0 0 MAYOR ETHAN DUNBAR BOARD MEMBER 0.00 X 0 0 0 SUSAN M SPICHER BOARD MEMBER 0.00 X 0 0 0 SARAH EZELL FISCAL OFFICER 40.00 X 59312 0 3178 SHIREE L DANIELS EXECUTIVE DIRECTOR 40.00 X 98653 0 4000 157965 0 7178 0 0 0 0 0 12147224 12147224 OTHER REVENUE 5526 5526 5526 12152750 0 0 5526 7230446 6807439 423007 1562178 1471677 90501 56527 25206 31321 578888 554069 24819 250189 250189 224220 182330 41890 23664 15051 8613 FOOD & RELATED SUPPLIES 815042 815042 SUPPLIES & POSTAGE 814193 810352 3841 MISCELLANEOUS 249860 242973 6887 REPAIRS & MAINTENANCE 210131 206506 3625 43913 43913 12059251 11424747 634504 0 891335 3097618 596819 652919 4998496 2964671 1952172 2033825 3440326 5784362 918963 1157375 506023 2517202 6480 7426 1431466 3682003 X 1961616 2041263 47244 61096 2008860 2102359 3440326 5784362 93499 0 X 0 1 X 1 1 1 X 9679784 10103819 10113009 10720073 12147224 52763909 9679784 10103819 10113009 10720073 12147224 52763909 52763909 3000 10239 45383 5464 5526 69612 52833521 0.99870 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138345 138345 2694531 1525179 1169352 2036534 1234371 802163 129086 205121 -76035 2033825 OTHER LIABILITIES 7426 7426 12152750 0 12152750 0 12152750 12059251 0 12059251 0 12059251 FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE GOVERNING BOARD WILL BE PROVIDED A COMPLETE COPY OF THE FORM 990 BEFORE FILING THE FORM. ALSO KEY OFFICERS AND EMPLOYEES WILL REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES AND BY-LAWS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OFDIRECTORS. ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.