2021-09-20T07:02:58-05:00 2020-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2020-01-01 351165883 BAUER FAMILY RESOURCES INC BAUE 7657424848 PO BOX 1186 LAFAYETTE IN 479021186 JAY MILL CHIEF FIN. OFFICER 7657424848 2021-09-15 JAY MILL XXX-XX-XXXX KIMBERLEY R MORISETTE P00337290 7654285000 2021-09-15 2020 2022-09-23 18:48:47Z JESSE FORD PO BOX 1186 LAFAYETTE IN 479021186 7221373 false X WWW.BAUERFAMILYRESOURCES.ORG X 1929 IN CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. 9 9 188 403 0 6496689 6326654 718713 706508 338272 -42649 3384 12909 7557058 7003422 224380 345993 0 4946668 4496409 0 11727 2180549 1990702 7351597 6833104 205461 170318 3830103 4139952 791017 935657 3039086 3204295 X CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. false false 4505748 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 2020, EARLY HEAD START SERVICED 124 CHILDREN AND FAMILIES (INCLUDING PREGNANT WOMEN AND HOME BASED FAMILIES). THE TIPPECANOE COUNTY HEAD START PROGRAM SERVED 362 FAMILIES AND THE CARROLL, CLINTON, AND WHITE COUNTY PROGRAM SERVED 187 FAMILIES. OF THESE, 7.58% WERE FOSTER CHILDREN, 19.01% WERE HOMELESS, AND 0.74% WERE RECEIVING PUBLIC ASSISTANCE. THE ORGANIZATION RECEIVED 571,747 IN IN-KIND SUPPORT FROM THE COMMUNITY IN 2020. 450253 783 439208 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 2020, 165 FAMILIES PARTICIPATED IN THE COUNSELING DIVISION. OF THESE, 29% 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 119 FAMILIES IN 2020. OF THESE, 93.5% OF FAMILIES WERE REUNITED OR HAD CHILDREN THAT REMAINED IN THE CARE OF THEIR PARENTS. COMMUNITY PARTNERS IS A CHILD ABUSE PREVENTION PROGRAM. IN ADDITION TO CASE MANAGEMENT, THE PROGRAM CAN MEET CONCRETE NEEDS OF FAMILIES. IN 2020, MORE THAN 1,041 INDIVIDUALS RECEIVED COMMUNITY PARTNERS SERVICES. THE PROGRAM PAID MORE THAN 122,014 FOR CONCRETE NEEDS (UTILITIES, BUYING BEDS, ETC) AND COUNSELING FEES FOR PARTICIPANTS. 1699168 345210 267300 YOUTH SERVICES INCLUDE THE REMAINDER OF THE ORGANIZATION'S PROGRAMS AND IN 2020 INCLUDED YOUTH DEVELOPMENT AND SCHOOL COURT. DURING 2020, YOUTH DEVELOPMENT OFFERED BOTH AFTER SCHOOL AND SUMMER PROGRAMMING. THERE WERE 56 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. 6655169 true true false false false false false false false true true false false false true 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 90 0 true 188 true false false false false false false false false false false false false X 9 9 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 PAM BIGGS-REED CHIEF EXE. O 40.00 X 132552 0 5735 JAY MILL CHIEF FIN. O 40.00 X 103345 0 2253 JIM BIEN DIRECTOR 1.00 X 0 0 0 ERIC H BURNS VICE CHAIR 1.00 X X 0 0 0 CHRIS COBBINS TREASURER 1.00 X X 0 0 0 JULIE COLE DIRECTOR 1.00 X 0 0 0 JESSE FORD CHAIR 1.00 X X 0 0 0 EMILY GLATT DIRECTOR 1.00 X 0 0 0 AMANDA BARCHE LINDBERG DIRECTOR 1.00 X 0 0 0 MONICA SMITH SECRETARY 1.00 X X 0 0 0 KURT WOLF DIRECTOR 1.00 X 0 0 0 235897 7988 2 false false false BUSINESS SYSTEMS SOLUTIONS 1211 CUMBERLAND AVE WEST LAFAYETTE IN 47906 IT SUPPORT 278167 US FOOD SERVICE INC PO BOX 78000 DETROIT MI 48278 FOOD SERVICE 129089 2 389112 5713632 223910 32215 6326654 SERVICE FEES 624100 706508 706508 706508 19126 19126 146981 9195 138101 79850 8880 -70655 -61775 -70655 8880 MISCELLANEOUS 900099 12909 12909 12909 7003422 635853 40915 223979 223979 122014 122014 243885 241967 1918 3477023 3164469 312554 9389 3476 5913 533340 499949 33391 232772 194957 37673 142 10436 6096 4340 76373 340 76033 1384 1384 615666 582085 24430 9151 37630 31459 6171 500037 454813 45156 68 170318 161129 9189 20577 20577 92070 72921 19149 47536 43731 3747 58 FEES - CONTRACTUAL SERVIC 349208 283993 65215 RECRUITMENT AND RETENTION 59679 34376 25303 MISCELLANEOUS EXPENSE 9788 9771 61 -44 ALLOCATION 743650 -744084 434 6833104 6655169 166208 11727 X 273943 319679 49215 38279 885401 1087689 68674 78698 4734901 2783614 1956136 1951287 596734 664320 3830103 4139952 293484 534772 3754 10 492984 389099 795 11776 791017 935657 X 1811914 1875656 1227172 1328639 3039086 3204295 3830103 4139952 X 170318 34691 -39800 X false true X true true true X 5707219 5259611 6313533 6496689 6326654 30103706 5707219 5259611 6313533 6496689 6326654 30103706 30103706 13497 14424 18405 21042 19126 86494 11229 280 600 3384 12909 28402 30218602 5296164 0.99620 0.99670 X PART II, LINE 10 MISCELLANEOUS 15,493 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 645949 62697 6047 702599 553199 98200 5450 645949 529758 23601 160 553199 454469 75449 160 529758 398116 59513 3000 160 454469 0.16100 0.83900 true false 411922 411922 3353029 2097266 1255763 498950 334800 164150 418684 347678 71006 52316 3870 48446 1951287 CHECKING -BANK OVERDRAFT 11776 11776 X 7577814 34691 539532 169 574392 7003422 7003422 7412599 539532 39963 579495 6833104 6833104 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 2017 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 XI, LINE 2D BOOK TO TAX DISPOSAL DIFFERENCE 169 SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING -2 BOOK / TAX DEPRECIATION DIFFERENCE 39,965 true FOOD FINDERS 1204 GREENBUSH ST LAFAYETTE IN 47904 311020198 501C3 25000 MOBILE FOOD PANTRY HOPE SPRINGS PO BOX 244 ATTICA IN 47918 465567730 501C3 30900 DOMESTIC VIOLENCE PR SURF CENTER 307 N 10TH ST LAFAYETTE IN 47901 800016601 501C3 15000 PPE, RECOVERY SERVIC HEALTHY COMM CLINTON COUNTY 1458 OAK ST SUITE B FRANKFORT IN 46041 462835793 501C3 40223 COVID PREVENTION LYN TREECE BOYS AND GIRLS CLUB 231 CHESTNUT ST LAFAYETTE IN 47905 351262269 501C3 12000 SOCIAL EMOTIONAL LEA GRACE RECOVERY CORP 615 N 22ND ST LAFAYETTE IN 47904 825214409 501C3 5098 KIDS HOPE IN TIPPECA YWCA OF GREATER LAFAYETTE 605 N 6TH STREET LAFAYETTE IN 47901 350868224 501C3 45758 DVIPP, COVID, EMPOWE DUKE ENERGY HELPING HANDS 139 EAST FOURTH STREET CINCINNATI OH 45273 350594457 501C3 50000 ELECTRICITY COSTS FO 8 ASSISTANCE FOR CLIENTS 294 121228 FOOD PURCHASES 3 392 MEDICAL/DENTAL ASSISTANCE 3 394 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 32215 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 2020, EARLY HEAD START SERVICED 124 CHILDREN AND FAMILIES (INCLUDING PREGNANT WOMEN AND HOME BASED FAMILIES). THE TIPPECANOE COUNTY HEAD START PROGRAM SERVED 362 FAMILIES AND THE CARROLL, CLINTON, AND WHITE COUNTY PROGRAM SERVED 187 FAMILIES. OF THESE, 7.58% WERE FOSTER CHILDREN, 19.01% WERE HOMELESS, AND 0.74% WERE RECEIVING PUBLIC ASSISTANCE. THE ORGANIZATION RECEIVED 571,747 IN IN-KIND SUPPORT FROM THE COMMUNITY IN 2020. 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 2020, 165 FAMILIES PARTICIPATED IN THE COUNSELING DIVISION. OF THESE, 29% 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 119 FAMILIES IN 2020. OF THESE, 93.5% OF FAMILIES WERE REUNITED OR HAD CHILDREN THAT REMAINED IN THE CARE OF THEIR PARENTS. COMMUNITY PARTNERS IS A CHILD ABUSE PREVENTION PROGRAM. IN ADDITION TO CASE MANAGEMENT, THE PROGRAM CAN MEET CONCRETE NEEDS OF FAMILIES. IN 2020, MORE THAN 1,041 INDIVIDUALS RECEIVED COMMUNITY PARTNERS SERVICES. THE PROGRAM PAID MORE THAN 122,014 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 WEBISTE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK TO TAX DISPOSAL DIFFERENCE 169 BOOK TO TAX DEPRECIATION DIFFERENCE -39,967 ROUNDING -2 TOTAL -39,800