2022-02-02T16:35:46-06:00 2021-09-30 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE WEST PALM BEACH FL 33401 990 2020-10-01 455184288 FAMILIES FIRST OF PALM BEACH COUNTY FOUNDATION INC FAMI 5617212887 3333 FOREST HILL BLVD - 2ND FLOOR WEST PALM BEACH FL 33406 BAO NGUYEN PRESIDENT 5617212887 2022-02-02 1 BAO NGUYEN XXX-XX-XXXX WALT MAXWELL P00186333 5617989988 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z 3333 FOREST HILL BLVD - 2ND FLOOR WEST PALM BEACH FL 33406 280326 0 X WWW.FAMILIESFIRSTPBC.ORG X 2012 FL FAMILIES FIRST OF PALM BEACH COUNTY FOUNDATION'S MISSION IS TO CULTIVATE FINANCIAL RESOURCES DEDICATED TO BUILDING STRONGER FAMILIES AND STRONGER COMMUNITIES THROUGH THE OPERATIONS AND PROGRAMS OF FAMILIES FIRST. CONTRIBUTING TO THE FOUNDATION IS AN INVESTMENT IN A SAFE, HEALTHY AND SUSTAINABLE ENVIRONMENT FOR FAMILIES AND CHILDREN. 15 15 0 50 0 0 38710 187948 0 0 49556 10745 109066 78133 197332 276826 1800 0 0 0 85144 81844 0 0 0 23178 41692 110122 123536 87210 153290 573171 693551 115447 38464 457724 655087 TO CULTIVATE FINANCIAL RESOURCES DEDICATED TO BUILDING STRONGER FAMILIES AND STRONGER COMMUNITIES THROUGH THE OPERATIONS AND PROGRAMS OF FAMILIES FIRST. CONTRIBUTING TO THE FOUNDATION IS AN INVESTMENT IN A SAFE, HEALTHY AND SUSTAINABLE ENVIRONMENT FOR FAMILIES AND CHILDREN. 0 0 19883 FAMILIES FIRST OF PALM BEACH COUNTY FOUNDATION, INC. WAS CREATED SPECIFICALLY TO PROMOTE AND SUPPORT THE MISSION, GOALS AND ACTIVITIES OF THE CHILDREN'S CASE MANAGEMENT ORGANIZATION, INC. DBA FAMILIES FIRST OF PALM BEACH COUNTY, SUPPORTING THE CORE PROGRAMS: HEALTHY FAMILIES FLORIDA, CHILD FIRST, INFANT MENTAL HEALTH, BEHAVIORAL HEALTH SERVICES, TARGETED OUTREACH FOR PREGNANT WOMEN, KIN SUPPORT PROJECT, AND BRIDGES TO SUCCESS. 19883 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X JULIE SWINDLER 5617212887 3333 FOREST HILL BLVD-2ND FLOOR WEST PALM BEACH FL 33406 X BAO NGUYEN PRESIDENT 1.50 X X 0 0 0 JORDAN GOLDMAN VICE PRESIDENT 1.50 X X 0 0 0 PEDRO ZAMORA SECRETARY 1.50 X X 0 0 0 JOANN WAGNER TREASURER 1.50 X X 0 0 0 DOMENICK V MACRI SR PAST PRESIDENT 1.50 X X 0 0 0 MARY AGUIAR DIRECTOR 1.50 X 0 0 0 GREG CRYAN DIRECTOR 1.50 X 0 0 0 KRISTOFFER DOURA DIRECTOR 1.50 X 0 0 0 GUY GUENTHNER DIRECTOR 1.50 X 0 0 0 FRANCIS X J LYNCH DIRECTOR 1.50 X 0 0 0 BRIAN A MANGINES DIRECTOR 1.50 X 0 0 0 RAUL MERCADER DIRECTOR 1.50 X 0 0 0 JAMES NAU DIRECTOR 1.50 X 0 0 0 MONTE RESNICK DIRECTOR 1.50 X 0 0 0 JO ANN SEARS DIRECTOR 1.50 X 0 0 0 JULIE SWINDLER CEO 8.00 72.00 X 0 182154 0 0 182154 0 0 0 1 0 0 54467 109526 23955 18388 187948 10745 10745 81633 54467 3500 78133 78133 276826 0 0 88878 62971 62971 5084 5084 5859 5859 7930 7930 60 60 538 538 2175 2175 1386 1386 6039 6039 28 28 622 622 569 569 OTHER PROGRAM EXPENSE 18388 18388 BANK AND CREDIT CARD CH 5517 5517 OTHER MANAGEMENT EXPENS 1680 1680 SPECIAL EVENTS 1485 1485 3205 10 3195 123536 19883 103653 0 54795 44545 146198 100131 4239 5021 831 2888 1000 2510 1888 360408 546156 573171 693551 73482 3178 41965 35286 115447 38464 X 329688 527051 128036 128036 457724 655087 573171 693551 153290 44073 0 X X 0 1 X 1 0 X X 1 CHILDREN'S CASE MANAGEMENT ORGANIZATION 650166352 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 360408 8399 180315 2966 546156 326014 3110 33121 1837 360408 240679 82022 5101 1788 326014 193117 30000 19681 2119 240679 156121 20000 19453 2457 193117 0.65000 0.35000 1 0 2888 1000 1888 1888 X PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE PROVISIONS OF THE IRC TO MAINTAIN ITS EXEMPT STATUS. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEARS 2021 OR 2020. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2018. LUNCHEON 78447 15555 62892 3500 HONDA CLASSIC 11222 11222 2 46431 38912 7519 136100 54467 81633 3500 3500 78133 0 0 0 0 0 0 0 0 0 JULIE SWINDLER CEO 0 148812 0 0 0 33342 0 0 0 0 0 182154 0 0 PART I, LINE 3 CHILDREN'S CASE MANAGEMENT ORGANIZATION, A RELATED ORGANIZATION, USES A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEYS AND STUDIES AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE AUDIT FIRM TEMPLETON AND COMPANY AND THE DRAFT IS REVIEWED BY THE CEO AND DIRECTOR OF FINANCE AND ADMINISTRATION OF FAMILIES FIRST OF PALM BEACH COUNTY AND THEN PRESENTED TO THE INVESTMENT/FINANCE COMMITTEE OF FAMILIES FIRST OF PALM BEACH COUNTY FOUNDATION FOR REVIEW. A FINAL VERSION OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS OF THE FOUNDATION FOR REVIEW. ONCE REVIEWED, THE 990 IS FILED AND POSTED ON THE AGENCY'S WEB SITE. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR EACH BOARD MEMBER SIGNS A NEW CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSES ANY POTENTIAL CONFLICT OF INTEREST ITEMS. THIS IS REVIEWED BY THE EXECUTIVE COMMITTEE IF NEEDED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE EMAILED OR A HARD COPY IS MAILED UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS. CHILDREN'S CASE MANAGEMENT ORG 3333 FOREST HILL BLVD WEST PALM BEACH FL 33406 650166352 CREATE A SAFE ENVIRONMENT FOR CHILDREN FL 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 CHILDREN'S CASE MANAGEMENT ORGANIZATION INC P 18268 CASH