2021-08-16T07:35:55-05:00 2020-09-30 721396621 CARR RIGGS & INGRAM LLC 600 CLEVELAND STREET SUITE 1000 CLEARWATER FL 33755 990 2019-10-01 593024059 JAMES B SANDERLIN FAMILY SERVICE CENTER INC JAME 7273219444 2335 22ND AVENUE SOUTH ST PETERSBURG FL 33712 DR CELESTE THOMAS EXECUTIVE DIRECTOR 7273219444 2021-08-11 1 DAVID SIETSMA P00707792 7274460504 2019 2022-09-23 18:48:47Z DR CELESTE THOMAS 2335 22ND AVENUE SOUTH ST PETERSBURG FL 33712 1125685 0 X WWW.SANDERLINFAMILYCENTER.ORG X 1990 FL CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED, AND DESTINED TO SUCCEED. 9 9 22 8 0 0 1136856 1049543 13619 783 1 1 25458 75358 1175934 1125685 135723 40841 0 0 578409 525704 0 0 5633 470707 358515 1184839 925060 -8905 200625 1311555 1654450 478720 623790 832835 1030660 X CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED, AND DESTINED TO SUCCEED. 0 0 749361 40841 783 THE CENTER'S MISSION IS CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED, AND DESTINED TO SUCCEED. THE CENTER PROVIDES PROGRAMS AND SERVICES THAT ARE DESIGNED TO STRENGTHEN FAMILIES AND THE COMMUNITY. AFTERCARE AND SUMMER CAMP PROGRAMS ENSURE THAT CHILDREN HAVE A SAFE SPACE WHILE PARENTS ARE WORKING. WE OFFER FAMILY SUPPORT ASSISTANCE THROUGH SUPPORT AND REFERRAL SERVICES.THE CENTER HOSTS A WEEKLY FOOD PANTRY AND CLOTHING CLOSET FOR WOMEN. IN ADDITION, THE CENTER PARTNERS WITH COMMUNITY ORGANIZATIONS THAT SUPPORT OUR MISSION BY PROVIDING SERVICES, INCLUDING: THE LEAGUE OF WOMEN VOTERS, BETHEL COMMUNITY FOUNDATION, EARLY LEARNING COALITION, GIRL SCOUTS, GULF COAST LEGAL SERVICES, PROJECT ID, THE DEPARTMENT OF CHILDREN AND FAMILIES, FAMILY RESOURCES, THE JUNIOR LEAGUE, PINELLAS COUNTY SCHOOLS, YOUTH BUILD, AND THE SHERIFF'S OFFICE. IN ADDITION, THE CENTER PROVIDES AN AFFORDABLE PLACE FOR FAMILIES TO HOST EVENTS SUCH AS REUNIONS, BABY SHOWERS, WEDDINGS, AND OTHER ACTIVITIES. THE SERVICES PROVIDED WILL HELP US TO GROW COMMUNITY SUPPORT, ATTRACT DONORS, COMMUNITY PARTNERS, AND COMMUNITY-BASED COLLABORATIONS. 749361 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 FL X DR CELESTE THOMAS 7273219444 2335 22ND AVENUE SOUTH ST PETERSBURG FL 33712 DR CELESTE THOMAS EXECUTIVE DIRECTOR 40.00 X X 60663 0 16336 RAYMOND SANDERLIN JR PRESIDENT 1.00 X X 0 0 0 LERRIC BOYD VICE PRESIDENT 1.00 X X 0 0 0 LAURALYNN SEGUR TREASURER 1.00 X X 0 0 0 CONNIE GOING SECRETARY 1.00 X X 0 0 0 CORLIESS DAVIS MEMBER 1.00 X 0 0 0 DEVRON GIBBONS MEMBER 1.00 X 0 0 0 NITA SMITH MEMBER 1.00 X 0 0 0 RAYMOND SANDERLIN SR EMERITUS MEMBER 1.00 X 0 0 0 60663 0 16336 0 0 0 0 0 993319 56224 47508 1049543 CAMP FEES 624100 783 783 783 1 1 45734 0 45734 45734 45734 MISCELLANEOUS INCOME 624100 29624 29624 29624 1125685 30407 0 45735 40841 40841 80658 64526 15527 605 347730 278184 66938 2608 65755 52603 12658 494 31561 25249 6075 237 11630 11630 75663 75663 5440 5440 30600 23080 7304 216 90415 72333 17405 677 8283 8283 913 730 176 7 65014 52011 12515 488 39483 31587 7600 296 PARTICIPANT EXP 15270 15270 FOOD AND NUTRITION 12618 5951 6667 DUES AND MEMBERSHIP 2504 2504 EQUIPMENT EXP 682 546 131 5 925060 749361 170066 5633 102664 89775 2710 7511 145158 164047 20376 13765 2339037 959685 1040647 1379352 1311555 1654450 281893 304281 1300 0 165000 315630 30527 3879 478720 623790 X 832835 1030660 832835 1030660 1311555 1654450 X 200625 -2800 X 0 1 X 1 0 X 1732455 1840769 1793083 1136856 1049543 7552706 51489 53645 40077 36331 47296 228838 1783944 1894414 1833160 1173187 1096839 7781544 7781544 10627 4802 9217 23206 45735 93587 1488 12994 23456 2253 29624 69815 7944946 40848 0.97940 0.98870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 715020 441534 273486 873697 211585 662112 450320 306566 143754 1379352 CAPITAL LEASE LIABILITY 3879 3879 X 1172982 47296 1 47297 1125685 0 1125685 975157 47296 2801 50097 925060 0 925060 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 2,800. ROUNDING 1. 0 FOOD ASSISTANCE 45 12811 CLOTHING ASSISTANCE 779 28030 X 28030 X 14107 19478 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALY AS PART OF THE GRANT WRITING PROCESS. THE BOARD MINUTES REFLECT ANY BOARD ACTION ON PAY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXP -2,800.