2022-11-07T12:00:05-05:00 2021-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2021-01-01 351165883 BAUER FAMILY RESOURCES INC BAUE 7657424848 PO BOX 1186 LAFAYETTE IN 479021186 JAY MILL CHIEF FIN. OFFICER 7657424848 2022-10-24 JAY MILL XXX-XX-XXXX KIMBERLEY R MORISETTE P00337290 7654285000 2022-10-24 2021 2022-09-23 18:48:47Z MONICA SMITH PO BOX 1186 LAFAYETTE IN 479021186 7833276 false X WWW.BAUERFAMILYRESOURCES.ORG X 1929 IN CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. 16 16 175 219 0 6326654 6769496 706508 533970 -42649 87006 12909 14753 7003422 7405225 345993 330179 0 4496409 4675371 0 23952 1990702 2212590 6833104 7218140 170318 187085 4139952 4272667 935657 888723 3204295 3383944 X CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. false false 4380683 188 HEAD START AND EARLY HEAD START ARE FEDERALLY FUNDED PROGRAMS THAT OFFER PRE-SCHOOL AND CHILD CARE SERVICES TO FAMILIES LIVING AT OR BELOW THE FEDERAL POVERTY GUIDELINES. SPECIAL CONSIDERATION IS GIVEN TO CHILDREN WITH DISABILITIES; LIVING IN FOSTER CARE, HOMELESS, OR RECEIVING PUBLIC ASSISTANCE. SERVICES INCLUDE CASE MANAGERS TO SUPPORT FAMILIES BE SUCCESSFUL. SERVICES INCLUDES PREGNANT WOMEN'S PROGRAM, HOMEBASED EARLY HEAD START SERVICES, CENTER BASED EARLY HEAD START CLASSROOMS AND HEAD START PRESCHOOL CLASSROOMS. IN 2021, EARLY HEAD START SERVICED 115 CHILDREN AND FAMILIES (INCLUDING PREGNANT WOMEN AND HOME BASED FAMILIES). THE TIPPECANOE COUNTY HEAD START PROGRAM SERVED 239 FAMILIES AND THE CARROLL, CLINTON, AND WHITE COUNTY PROGRAM SERVED 155 FAMILIES. OF THESE, 8.84% WERE FOSTER CHILDREN, 20.04% WERE HOMELESS, AND 1.57% WERE RECEIVING PUBLIC ASSISTANCE. THE ORGANIZATION RECEIVED 635,426 IN IN-KIND SUPPORT FROM THE COMMUNITY IN 2021. 570821 2359 483570 FAMILY CENTERED SERVICES INCLUDES PROGRAMS AND SERVICES FUNDED BY STATE CONTRACTS AND GRANTS. IN BAUER'S COUNSELING DIVISION, MASTER'S LEVEL THERAPIST AND BACHELOR'S LEVEL CASE MANAGERS PROVIDES SERVICES TO FAMILIES INVOLVED WITH THE CHILD WELFARE SYSTEM. SERVICES, PROVIDED IN-HOME, INCLUDING COUNSELING, CASE MANAGEMENT, SUPERVISED VISITATION AND SUPPORT FOR FATHERS. IN 2021, 92 FAMILIES PARTICIPATED IN THE COUNSELING DIVISION. OF THESE, 21.11% OF CHILDREN WERE REUNITED WITH OR REMAINED IN THE CARE OF THEIR PARENTS DURING THE CALENDAR YEAR. HOMEBUILDERS, A SHORT- TERM, INTENSIVE CASE MANAGEMENT PROGRAM FOR FAMILIES WITH INVOLVEMENT WITH CHILD WELFARE OR JUVENILE PROBATION, PROVIDED SERVICES TO 6 FAMILIES IN 2021. OF THESE, 66.67% OF FAMILIES WERE REUNITED OR HAD CHILDREN THAT REMAINED IN THE CARE OF THEIR PARENTS. FAMILY PRESERVATION SERVICES ARE DESIGNED FOR FAMILIES THAT HAVE A SUBSTANTIATED CASE OF ABUSE OR NEGLECT, BUT THAT DCS BELIEVES THAT COULD SAFELY CARE FOR THEIR CHILDREN N THEIR OWN HOME WITH THE ASSISTANCE OF APPROPRIATE SERVICES. IN 2021, 20 FAMILIES PARTICIPATED IN FAMILY PRESERVATION SERVICES. OF THESE, 95% OF THE FAMILIES REMAINED INTACT. COMMUNITY PARTNERS IS A CHILD ABUSE PREVENTION PROGRAM. IN ADDITION TO CASE MANAGEMENT, THE PROGRAM CAN MEET CONCRETE NEEDS OF FAMILIES. IN 2021, 1,757 INDIVIDUALS RECEIVED COMMUNITY PARTNERS SERVICES. THE PROGRAM PAID MORE THAN 120,000 FOR CONCRETE NEEDS (UTILITIES, BUYING BEDS, ETC) AND COUNSELING FEES FOR PARTICIPANTS. 2226237 141838 50400 YOUTH SERVICES INCLUDE THE REMAINDER OF THE ORGANIZATION'S PROGRAMS AND IN 2021 INCLUDED YOUTH DEVELOPMENT AND SCHOOL COURT. DURING 2021, YOUTH DEVELOPMENT OFFERED BOTH AFTER SCHOOL AND SUMMER PROGRAMMING. THERE WERE 48 YOUTH WHO WERE MEMBERS OF THE YOUTH DEVELOPMENT PROGRAM. MEALS AND SNACKS WERE PROVIDED TO PARTICIPANTS DURING PROGRAMS. SERVICES INCLUDE HOMEWORK HELP, STEM AND ART ACTIVITIES, AND RECREATION. A READING PROGRAM AND BASKETBALL PROGRAM ALSO IS AVAILABLE TO PARTICIPANTS. THE SUMMER INCLUDES WEEKLY FIELD TRIPS. 7177741 true true false false false false false false false true true false false false false true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 85 0 true 175 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false IN X X JAY MILL 7657424848 330 FOUNTAIN STREET LAFAYETTE IN 47905 TRISTAN COMEGYS CHIEF EXE. O 40.00 X 122984 0 1862 JAY MILL CHIEF FIN. O 40.00 X 106776 0 2269 JIM BIEN DIRECTOR 1.00 X 0 0 0 ERIC H BURNS DIRECTOR 1.00 X 0 0 0 CHRIS COBBINS VICE CHAIR 1.00 X X 0 0 0 JULIE COLE DIRECTOR 1.00 X 0 0 0 MICHELLE DENNIS DIRECTOR 1.00 X 0 0 0 JESSE FORD TREASURER 1.00 X X 0 0 0 ANDREW GIBBS DIRECTOR 1.00 X 0 0 0 TERRY GILBERT DIRECTOR 1.00 X 0 0 0 ANNE HAZLETT DIRECTOR 1.00 X 0 0 0 ERIN HOYING SECRETARY 1.00 X X 0 0 0 ALISHA REFERDA DIRECTOR 1.00 X 0 0 0 DIANE REIS DIRECTOR 1.00 X 0 0 0 MONICA SMITH CHAIRMAN 1.00 X X 0 0 0 TIMOTHY THARP DIRECTOR 1.00 X 0 0 0 MALLORI WALKER DIRECTOR 1.00 X 0 0 0 KURT WOLF DIRECTOR 1.00 X 0 0 0 229760 4131 2 false false false BUSINESS SYSTEMS SOLUTIONS 1211 CUMBERLAND AVE WEST LAFAYETTE IN 47906 IT SUPPORT 323833 US FOOD SERVICE INC PO BOX 78000 DETROIT MI 48278 FOOD SERVICE 132320 HELPING HANDS COMMERCIAL CLEANING 3810 E 100 N FLORA IN 46929 JANITORIAL SERV 114384 3 363000 6132059 274437 95734 6769496 SERVICE FEES 624100 533970 533970 533970 21307 21307 493750 418051 10000 75699 -10000 65699 65699 MISCELLANEOUS 900099 14753 14753 14753 7405225 533970 101759 185794 185794 144385 144385 233892 225370 8522 28835 28835 3707588 3389695 316904 989 25413 19458 5955 445789 411304 34013 472 233854 190260 42886 708 8152 4397 3755 75215 68 75147 23369 22816 55 498 734898 695755 29898 9245 32845 25857 6777 211 519697 505789 13891 17 199097 190360 8737 17935 17935 107224 90797 16427 45791 42009 3777 5 FEES - CONTRACTUAL SERVIC 368029 317497 50532 RECRUITMENT AND RETENTION 69438 60197 8591 650 MISCELLANEOUS EXPENSE 5900 5589 40 271 BAD DEBT 5000 5000 852779 -855143 2364 7218140 7177741 16447 23952 X 319679 214522 38279 14903 1087689 1263733 78698 64519 4838640 2904343 1951287 1934297 664320 780693 4139952 4272667 534772 361601 10 389099 527122 11776 935657 888723 X 1875656 2089664 1328639 1294280 3204295 3383944 4139952 4272667 X 187085 6071 -13507 X false true X true true true X 5259611 6313533 6496689 6326654 6769496 31165983 5259611 6313533 6496689 6326654 6769496 31165983 31165983 14424 18405 21042 19126 21307 94304 280 600 3384 12909 14753 31926 31292213 4448117 0.99600 0.99620 X PART II, LINE 10 MISCELLANEOUS 31,926 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 702599 99982 6984 795597 645949 62697 6047 702599 553199 98200 5450 645949 529758 23601 160 553199 454469 75449 160 529758 0.14220 0.85780 true false 411922 411922 3382092 2182122 1199970 561148 356491 204657 428066 361860 66206 55412 3870 51542 1934297 X 7950989 6071 539693 545764 7405225 7405225 7771340 539693 13507 553200 7218140 7218140 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS AND THE CARE AND MAINTENANCE OF TRIANGLE PARK. SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITIONS. TAX YEARS INCLUDING 2018 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS OR LIABILITIES MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK TO TAX DEPRECIATION DIFFERENCE 13,507 true FOOD FINDERS 1204 GREENBUSH ST LAFAYETTE IN 47904 311020198 501C3 84000 MOBILE FOOD PANTRY HOPE SPRINGS PO BOX 244 ATTICA IN 47918 465567730 501C3 12150 DOMESTIC VIOLENCE PR HEALTHY COMM CLINTON COUNTY 1458 OAK ST SUITE B FRANKFORT IN 46041 462835793 501C3 15000 COVID PREVENTION LYN TREECE BOYS AND GIRLS CLUB 231 CHESTNUT ST LAFAYETTE IN 47905 351262269 501C3 10000 SOCIAL EMOTIONAL LEA GRACE RECOVERY CORP 615 N 22ND ST LAFAYETTE IN 47904 825214409 501C3 14000 KIDS HOPE IN TIPPECA FAITH BIBLICAL COUNSELING MINISTRIE 5526 STATE RD 26 E LAFAYETTE IN 47905 263450831 501C3 8000 BE THE BRIDGE INIT ATTICA CONS SCHOOL CORP 205 EAST SYCAMORE ST ATTICA IN 47918 351071685 501C3 6144 STUDENT NEEDS COMMUNITY SCHOOLS OF FRANKFORT ONE S MAISH RD FRANKFORT IN 46041 356002397 501C3 10000 STUDENT NEEDS TIPPECANOE SCHOOL CORPORATION 21 ELSTON RD LAFAYETTE IN 47909 351073190 501C3 10000 STUDENT NEEDS LAFAYETTE SCHOOL CORPORATION 2300 CASON ST LAFAYETTE IN 47904 356002558 501C3 10000 STUDENT NEEDS DELPHI UNITED METHODIST CHURCH 1796 US 421 DELPHI IN 46923 351435603 501C3 6500 BUDDY BAGS 11 ASSISTANCE FOR CLIENTS 284 144091 FOOD PURCHASES 1 99 MEDICAL ASSISTANCE 1 195 SCHEDULE I, PAGE 1, PART I, LINE 2 EACH GRANTEE SUBMITS AN END OF PROJECT REPORT THAT DETAILS THE USE OF GRANT FUNDS. PAYMENTS ARE MADE ON BEHALF OF THE GRANTEE, THE ITEMS NEEDED ARE PURCHASED FOR THE GRANTEE, OR THE GRANTEE IS PROVIDED WITH A GIFT CARD THAT CAN ONLY BE USED FOR THE DESIGNATED PURPOSE. X 95734 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A HEAD START AND EARLY HEAD START ARE FEDERALLY FUNDED PROGRAMS THAT OFFER PRE-SCHOOL AND CHILD CARE SERVICES TO FAMILIES LIVING AT OR BELOW THE FEDERAL POVERTY GUIDELINES. SPECIAL CONSIDERATION IS GIVEN TO CHILDREN WITH DISABILITIES; LIVING IN FOSTER CARE, HOMELESS, OR RECEIVING PUBLIC ASSISTANCE. SERVICES INCLUDE CASE MANAGERS TO SUPPORT FAMILIES BE SUCCESSFUL. SERVICES INCLUDES PREGNANT WOMEN'S PROGRAM, HOMEBASED EARLY HEAD START SERVICES, CENTER BASED EARLY HEAD START CLASSROOMS AND HEAD START PRESCHOOL CLASSROOMS. IN 2021, EARLY HEAD START SERVICED 115 CHILDREN AND FAMILIES (INCLUDING PREGNANT WOMEN AND HOME BASED FAMILIES). THE TIPPECANOE COUNTY HEAD START PROGRAM SERVED 239 FAMILIES AND THE CARROLL, CLINTON, AND WHITE COUNTY PROGRAM SERVED 155 FAMILIES. OF THESE, 8.84% WERE FOSTER CHILDREN, 20.04% WERE HOMELESS, AND 1.57% WERE RECEIVING PUBLIC ASSISTANCE. THE ORGANIZATION RECEIVED 635,426 IN IN-KIND SUPPORT FROM THE COMMUNITY IN 2021. FORM 990, PAGE 2, PART III, LINE 4B FAMILY CENTERED SERVICES INCLUDES PROGRAMS AND SERVICES FUNDED BY STATE CONTRACTS AND GRANTS. IN BAUER'S COUNSELING DIVISION, MASTER'S LEVEL THERAPIST AND BACHELOR'S LEVEL CASE MANAGERS PROVIDES SERVICES TO FAMILIES INVOLVED WITH THE CHILD WELFARE SYSTEM. SERVICES, PROVIDED IN-HOME, INCLUDING COUNSELING, CASE MANAGEMENT, SUPERVISED VISITATION AND SUPPORT FOR FATHERS. IN 2021, 92 FAMILIES PARTICIPATED IN THE COUNSELING DIVISION. OF THESE, 21.11% OF CHILDREN WERE REUNITED WITH OR REMAINED IN THE CARE OF THEIR PARENTS DURING THE CALENDAR YEAR. HOMEBUILDERS, A SHORT- TERM, INTENSIVE CASE MANAGEMENT PROGRAM FOR FAMILIES WITH INVOLVEMENT WITH CHILD WELFARE OR JUVENILE PROBATION, PROVIDED SERVICES TO 6 FAMILIES IN 2021. OF THESE, 66.67% OF FAMILIES WERE REUNITED OR HAD CHILDREN THAT REMAINED IN THE CARE OF THEIR PARENTS. FAMILY PRESERVATION SERVICES ARE DESIGNED FOR FAMILIES THAT HAVE A SUBSTANTIATED CASE OF ABUSE OR NEGLECT, BUT THAT DCS BELIEVES THAT COULD SAFELY CARE FOR THEIR CHILDREN N THEIR OWN HOME WITH THE ASSISTANCE OF APPROPRIATE SERVICES. IN 2021, 20 FAMILIES PARTICIPATED IN FAMILY PRESERVATION SERVICES. OF THESE, 95% OF THE FAMILIES REMAINED INTACT. COMMUNITY PARTNERS IS A CHILD ABUSE PREVENTION PROGRAM. IN ADDITION TO CASE MANAGEMENT, THE PROGRAM CAN MEET CONCRETE NEEDS OF FAMILIES. IN 2021, 1,757 INDIVIDUALS RECEIVED COMMUNITY PARTNERS SERVICES. THE PROGRAM PAID MORE THAN 120,000 FOR CONCRETE NEEDS (UTILITIES, BUYING BEDS, ETC) AND COUNSELING FEES FOR PARTICIPANTS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO THE EXECUTIVE/FINANCE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST FORMS FOR ALL BOARD OF DIRECTORS AND LEADERSHIP STAFF ARE PROVIDED TO EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AFTER AN ANNUAL PERFORMANCE REVIEW. CEO COMPENSATION IS SET BASED ON THE AGENCY'S WAGE BANDS WHICH IS DEVELOPED USING A MARLITE ANALYSIS. THE BOARD OF DIRECTORS DEVELOPED THE COMPENSATION STRATEGY FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ANNUAL AUDIT IS POSTED ON THE ORGANIZATION WEBSITE. THE ORGANIZATION'S 990 TAX RETURN IS AVAILABLE ON WWW.GUIDESTAR.ORG AND THE WEBSITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK TO TAX DEPRECIATION DIFFERENCE -13,507