2022-08-10T16:51:12-05:00 2021-09-30 721396621 CARR RIGGS & INGRAM LLC 1117 BOLL WEEVIL CIRCLE ENTERPRISE AL 36330 990 2020-10-01 631112905 ALFRED SALIBA FAMILY SERVICES CENTER FAMI 3347948310 545 WEST MAIN STREET DOTHAN AL 36301 BELINDA J MITCHELL EXECUTIVE DIRECTOR 3348360217 2022-08-03 1 BELINDA MITCHELL 999009999 J MICHAEL MADDOX P00963614 3343470088 2022-08-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BELINDA J MITCHELL 545 WEST MAIN STREET DOTHAN AL 36301 3046593 0 X N/A X 1994 AL TO PROVIDE ASSISTANCE TO FAMILIES WHO ARE IN NEED OF COMPREHENSIVE PREVENTIVE AND INTERVENTION SERVICES. 16 16 59 0 0 0 2649080 2972358 0 0 0 78 75177 74157 2724257 3046593 0 0 0 0 1648643 1584583 0 0 0 1016893 1401778 2665536 2986361 58721 60232 1689449 1705701 164231 120251 1525218 1585450 X TO PROVIDE ASSISTANCE TO FAMILIES WHO ARE IN NEED OF COMPREHENSIVE PREVENTIVE AND INTERVENTION SERVICES. 0 0 872327 EARLY HEAD START PROGRAM - PROVIDES COMPREHENSIVE HEALTH, EDUCATION, NUTRITIONAL AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED INFANTS AND TODDLERS. SERVED APPROXIMATELY 76 CHILDREN. 609289 CHILDCARE PARTNERSHIP 191440 FAMILY PRESERVATION AND SUPPORT SERVICES PROGRAM - PROVIDES ASSISTANCE TO FAMILIES IN NEED TO COMPREHENSIVE PREVENTION AND INTERVENTION SERVICES. 921001 VARIOUS OTHER FEDERAL AND STATE FUNDED PROGRAMS DESIGNED TO ACHIEVE THE ORGANIZATION'S STATED PURPOSE. 921001 2594057 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 59 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 70405 0 0 LINDA O'CONNELL FORMER EXECUTIVE DIRECTOR 40.00 X 12420 0 0 82825 0 0 0 1 0 0 0 2937141 35217 2972358 78 78 74157 0 74157 74157 74157 3046593 74235 0 0 X 93745 49409 44336 1228448 1094373 134075 39307 33502 5805 117809 104696 13113 105274 89619 15655 622767 604686 18081 7538 7080 458 113998 101603 12395 94967 91198 3769 24797 24797 2646 2646 60438 37420 23018 24186 444 23742 CONSUMER SUPPORTS & PRO 279166 187422 91744 MISCELLANEOUS 51614 51283 331 MEALS 44541 44541 DUES & SUBSCRIPTIONS 39741 34159 5582 35379 35179 200 2986361 2594057 392304 0 187405 131547 254612 264977 2329582 1020405 1247432 1309177 1689449 1705701 76793 65977 87438 54274 164231 120251 X 1525218 1585450 1525218 1585450 1689449 1705701 60232 0 X 0 1 X 1 1 1 X 2318027 2280965 2452821 2649080 2937141 12638034 2318027 2280965 2452821 2649080 2937141 12638034 12638034 79577 75481 75399 75177 74157 379791 13017825 0.97080 0.96920 X 150000 150000 660000 365961 294039 268184 131105 137079 1218922 523339 695583 32476 32476 1309177 X 3097277 50684 50684 3046593 0 3046593 3037045 50684 50684 2986361 0 2986361 PART X, LINE 2: THE AGENCY HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NONPROFIT 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 2020. THE AGENCY APPLIES THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF 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 POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS INITIALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS AND THAT ITS ACCRUALS FOR TAX LIABILITIES ARE ADEQUATE FOR ALL OPEN TAX YEARS (AFTER 2015 FOR FEDERAL AND STATE) BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE AGENCY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. 0 0 0 0 0 0 0 0 0 LINDA O'CONNELL FORMER EXECUTIVE DIRECTOR 12420 0 0 0 0 0 0 0 0 0 12420 0 0 0 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 CONTRACT LABOR/CONSULTANTS: PROGRAM SERVICE EXPENSES 554,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554,397. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 44,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,039. OTHER FEES: PROGRAM SERVICE EXPENSES 6,250. MANAGEMENT AND GENERAL EXPENSES 18,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,331.