2020-04-09T17:16:25-05:00 2019-06-30 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2018-07-01 591618413 SAFE CHILDREN COALITION INC SAFE 9413714799 1500 INDEPENDENCE BLVD NO 210 SARASOTA FL 34234 STACEY L WALKER CFO 9419512916 2020-04-06 1 REBECCA U STONER P00585910 9413654617 71.101.221.218 2020-04-06 14:35:31 ED P E5084C97A6F2875EEDD3B03AA5A147A03634CA7D 8503568639EF6A476C097837F23B5DCD8B541B84 2018 2020-09-23 17:36:50Z X STACEY L WALKER 1500 INDEPENDENCE BLVD NO 210 SARASOTA FL 34234 47796588 0 X WWW.SCCFL.ORG X 1945 FL SAFE CHILREN COALITION (KNOWN AS SARASOTA FAMILY YMCA ON JUNE 30, 2019) IS A CHARITABLE ORGANIZATION PROVIDING A RICH AND VARIED COMPENDIUM OF PROGRAMS AND SERVICES TO A DIVERSE POPULATION. AS AN ASSOCIATION OF ALL AGES, ETHNIC GROUPS AND RELIGIOUS AFFILIATIONS, WE ARE UNITED IN PUTTING JUDEO-CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT ENRICH THE QUALITY OF SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL LIFE FOR CHILDREN, FAMILIES AND OUR COMMUNITY. THE ASSOCIATION CHALLENGES PEOPLE TO LIVE BY THE FOUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE MISSION OF SAFE CHILDREN COALITION "WE BUILD STRONG KIDS, STRONG FAMILIES, STRONG COMMUNITIES". FOR THE GOOD OF OUR OVERALL ORGANIZATION, THE HEALTH AND WELLNESS SEGMENT CEASED OPERATIONS ON SEPTEMBER 13, 2019. THE YMCA FITNESS BRANCHES WERE NO LONGER FINANCIALLY VIABLE. THE YMCA CHARTER WAS RETURNED TO Y OF THE USA AND ALL SOCIAL SERVICE PROGRAMS WERE REORGANIZED UNDER THE NEW NAME, SAFE CHILDREN COALITION. 13 13 843 500 0 0 38782117 40996805 8030581 6686659 -258576 -261210 -155103 -8337 46399019 47413917 361270 216532 0 0 15058697 15849810 0 0 316424 32612523 31632358 48032490 47698700 -1633471 -284783 20305115 17804165 6745484 5923367 13559631 11880798 X "WE BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES". THIS IS ACHIEVED THROUGH OUR THREE PILLARS OF COMMUNITY; FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING, FOR SOCIAL RESPONSIBILITY. WE PROMOTE AND SERVE A DIVERSE AGE, RELIGIOUS AND ETHNIC POPULATION, CHALLENGING PEOPLE TO LIVE BY OUR FOUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. 0 0 35177459 CHILD WELFARE/FOSTER CARE: SAFE CHILREN COALITION (KNOWN AS SARASOTA FAMILY YMCA ON JUNE 30, 2019)PIONEERED THE CURRENT FOSTER CARE DELIVERY SYSTEM IN FLORIDA THAT HAS BEEN ADOPTED THROUGHOUT THE STATE. COLLABORATING WITH STATE AND COMMUNITY PARTNERS THE Y TOOK CARE OF 2,765 CHILDREN IN MANATEE, SARASOTA AND DE SOTO COUNTIES. THE COMMUNITY BASED CARE PROJECT IS KNOWN AS SAFE CHILDREN COALITION. THE CONTINUUM OF SERVICES PROVIDED INCLUDE: DIVERSION TO PREVENT CHILDREN ENTERING THE WELFARE SYSTEM, EARLY INTERVENTION, CHILD/FAMILY ASSESSMENT, CASE PLANNING AND MANAGEMENT, COORDINATION OF SERVICES, FAMILY PRESERVATION SERVICES, CHILD PLACEMENT IN FOSTER HOMES/RESIDENTIAL HOMES OR PSYCHIATRIC CARE, ADOPTION SERVICES, FAMILY REUNIFICATION SERVICES AND TRANSITIONAL LIVING PROGRAMS TO ASSIST CHILDREN ON THEIR ROAD TO INDEPENDENCE. 8068336 155757 6686659 HEALTH ENHANCEMENT AND EARLY CHILDHOOD DEVELOPMENT: PROMOTING THE DEVELOPMENT OF A HEALTHY MIND, BODY AND SPIRIT, SAFE CHILREN COALITION (KNOWN AS SARASOTA FAMILY YMCA ON JUNE 30, 2019) CONNECTED WITH OVER 35,700 PEOPLE IN 3 BRANCH LOCATIONS. FACILITIES PROVIDE A LARGE RANGE OF FITNESS AND SOCIAL ACTIVITIES TO APPEAL TO ALL AGE GROUPS. THE VARIETY OF PROGRAMS ALL FOCUS ON EXERCISE, GOOD NUTRITION AND SOCIAL INTERACTION THAT ADVANCE INDIVIDUAL AND GROUP WELL-BEING. YOUTH PROGRAMS SUPPORT HEALTHY CHARACTER DEVELOPMENT AND THE BUILDING OF SELF-ESTEEM. FINANCIAL BARRIERS TO MEMBERSHIP ARE MITIGATED THROUGH THE FINANCIAL ASSISTANCE PROGRAM WHICH TOTALED $124,011 IN FISCAL YEAR 2019. EARLY CHILDHOOD DEVELOPMENT WAS ACCOMPLISHED AT THE 3 BRANCH LOCATIONS AND 8 SCHOOL SITES. ACTIVITIES INCLUDE MATH, READING, ART AND EXERCISE AND CHARACTER DEVELOPMENT IS EMBODIED THROUGH THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. A COMBINATION OF CHILD CARE, YOUTH SPORTS, GYMNASTICS AQUATICS AND CAMP BENEFITTED OVER 3,000 CHILDREN. FINANCIAL BARRIERS TO PROGRAM PARTICIPATION ARE MITIGATED THROUGH THE FINANCIAL ASSISTANCE PROGRAM THAT TOTALED $31,746 IN FISCAL YEAR 2019. FOR THE GOOD OF OUR OVERALL ORGANIZATION, THE HEALTH AND WELLNESS SEGMENT CEASED OPERATIONS ON SEPTEMBER 13, 2019. 2091323 8000 YOUTH AND FAMILY SERVICES: SERVICES ARE PROVIDED THROUGH ONE RESIDENTIAL AND TWO COMMUNITY BASED PROGRAMS AND AN ALTERNATIVE SCHOOL. THE YOUTH SHELTER PROVIDES TEMPORARY HOUSING AND CARE FOR CHILDREN BETWEEN THE AGES OF 10 AND 18 WHO HAVE RUN AWAY, ARE EXPERIENCING CONFLICT, OR HAVE BEEN LOCKED OUT OF THEIR HOMES. THE SHELTER PROVIDED A SAFE PLACE FOR 232 CHILDREN IN A FAMILY-LIKE ATMOSPHERE. THE CHILDREN RECEIVE DAILY TRANSPORTATION TO AND FROM SCHOOL AND AFTER SCHOOL TUTORING. EACH CHILD PARTICIPATES IN INDIVIDUAL, GROUP AND FAMILY COUNSELING AND A VARIETY OF EDUCATIONAL AND RECREATIONAL ACTIVITIES. FAMILY MANAGEMENT SERVICES PROVIDED FREE COUNSELING SERVICES TO 238 YOUTH (AGES 10-17) AND THEIR FAMILIES IN THE AREAS OF ANGER MANAGEMENT, PEER RELATIONS, SELF-ESTEEM, SCHOOL AND HOME BEHAVIORS. THE SCHOOLHOUSE LINK PROGRAM IS A PARTNERSHIP BETWEEN SAFE CHILREN COALITION (KNOWN AS SARASOTA FAMILY YMCA ON JUNE 30, 2019)AND THE SARASOTA COUNTY SCHOOL BOARD AND HELPED 1,298 IDENTIFIED HOMELESS STUDENTS IN THE COUNTY. THE PROGRAM'S GOAL IS TO ENSURE THAT STUDENTS IN TRANSITION ARE ABLE TO ENROLL, ATTEND AND SUCCEED IN SCHOOL. SCHOOLHOUSE LINK SUPPORTS EACH STUDENT BY HELPING CREATE EDUCATIONAL STABILITY AND BY REMOVING ANY BARRIERS LIMITING THEIR SUCCESS. 542031 52775 EDUCATIONAL OUTREACH PROGRAMS (EOS): A CONTINUUM OF PROGRAMS DESIGNED TO ELEVATE THE QUALITY OF CHILD CARE (CENTER-BASED, FAITH-BASED, FAMILY CHILD CARE AND AFTERSCHOOL CARE), EDUCATION, AND FAMILY INVOLVEMENT FOR CHILDREN FROM KINDERGARTEN TO GRADE 12. HIPPY (HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS) INFLUENCED 216 CHILDREN AND FAMILIES BY ASSISTING PARENTS IN BECOMING MORE INVOLVED WITH THE EDUCATION OF THEIR CHILDREN BETWEEN THE AGES OF AGES 3-5. OPERATION GRADUATION ASSISTED 40 SARASOTA LOW INCOME AND DISADVANTAGED STUDENTS TO ACHIEVE ACADEMICALLY AND TO SUCCESSFULLY COMPLETE ELEMENTARY, MIDDLE AND HIGH SCHOOL LEVELS. STUDENTS RECEIVE REMEDIAL AND ENRICHMENT INSTRUCTION IN ORDER TO MAINTAIN ACADEMIC STANDARDS. THERE WERE 347 STUDENTS ENROLLED IN THE Y-ACHIEVERS PROGRAMS WHOSE MISSION IS TO EMPOWER AT-RISK YOUTH TO MAKE AND ACHIEVE POSITIVE GOALS. THE PROGRAM ENCOURAGES CONTINUOUS GROWTH IN THE AREAS OF: 1. PERSONAL DEVELOPMENT 2. COLLEGE PREPARATION 3. COMMUNITY SERVICE AND LEADERSHIP 4. WORKFORCE READINESS 5. RECREATION. IN FISCAL YEAR 2019, $60,775 WAS AWARDED IN SCHOLARSHIPS TO GRADUATES OF THE ACHIEVERS PROGRAM FOR CONTINUING COLLEGE EDUCATION. 542031 52775 45879149 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 118 0 1 843 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X X STACEY L WALKER 9413714799 1500 INDPENDENCE BLVD 210 SARASOTA FL 34234 ERIK ARROYO DIRECTOR 1.00 X 0 0 0 JAMES BUCHANAN DIRECTOR 1.00 X 0 0 0 RICK CARO DIRECTOR 1.00 X 0 0 0 WYATT CHOCKLETT DIRECTOR 1.00 X 0 0 0 CLAY COBB DIRECTOR 1.00 X 0 0 0 PAUL COUZELIS DIRECTOR 1.00 X 0 0 0 RONDA GALLEHUE DIRECTOR 1.00 1.00 X 0 0 0 TREVOR HARVEY DIRECTOR 1.00 X 0 0 0 EDWARD LANDIS DIRECTOR 1.00 X 0 0 0 LARRY LEV DIRECTOR 1.00 X 0 0 0 LYNETTE MANCUSO DIRECTOR 1.00 X 0 0 0 BILL MCCLURE DIRECTOR 1.00 1.00 X 0 0 0 JIM SARTORI DIRECTOR 1.00 X 0 0 0 PETER POWERS TREASURER 1.00 X X 0 0 0 DAN DANNHEISSER SECRETARY 1.00 1.00 X X 0 0 0 KIM GITHLER VICE CHAIR 1.00 1.50 X X 0 0 0 MICHELE GRIMES CHAIR 1.00 4.00 X X 0 0 0 LAURA GILBERT PRESIDENT/CEO THRU NOV 15 40.00 X 166193 0 19992 STEVE BOURNE SVP / CFO / INTERIM PRES EFF NOV 2018 40.00 X 126174 0 23126 BONNIE GAUSPOHL DIR. OF HUMAN RESOURC 40.00 X 119053 0 22561 BRENA SLATER DIR. OF FOSTER CARE 40.00 X 131750 0 23467 TRACY SALISBURY DIR. OF MARKETING 40.00 X 105477 0 13544 DEBORAH TRIMBLE SVP CHIEF DEVELOPMENT OFFICER 40.00 X 146240 0 6248 794887 0 108938 6 0 1 0 YOUTH AND FAMILY ALTERNATIVES 7524 PLATHE ROAD NEW PORT RICHEY FL 34653 CASE MANAGEMENT 4211697 FLORIDA SHERIFFS YOUTH RANCHES PO BOX 2000 BOYS RANCH FL 32064 RESIDENTIAL HOME 707280 COVENANT KIDS MANOR 1465 BUNKET DR CHAMPIONS GATE FL 33896 RESIDENTIAL HOME 609922 MANATEE CHILDRENS SERVICES 1227 9TH AVE W BRADENTON FL 34205 CASE MANAGEMENT 608203 KINSHIP SERVICES 515 27TH STREET E SUITE 3 BRADENTON FL 34208 RESIDENTIAL HOME 595730 28 111983 283105 1504569 38229124 868024 40996805 MEMBERSHIP DUES 713940 4496552 4496552 PROGRAM SERVICE FEES 713940 2190107 2190107 6686659 15984 15984 85634 63803 21831 21831 21831 523 277717 -277194 -277194 -277194 782 283105 40070 -39288 -39288 6037 1081 4956 4956 MISCELLANEOUS REVENUE 900099 4164 4164 4164 47413917 6686659 0 -269547 216532 216532 766696 168906 407382 190408 12227082 11986895 240187 564423 564076 347 1113266 1074496 38639 131 1178343 1115048 50780 12515 12880 10262 2618 89624 75090 14534 597587 484111 113476 58170 58170 880802 808199 26507 46096 2586547 2377649 191756 17142 378842 373637 4621 584 151163 129755 15748 5660 164313 120400 43913 1046819 1041333 3789 1697 649965 623154 26811 CONTRACTED SERVICES 23787967 23786967 1000 EQUIPMENT RENTAL AND MA 473785 373873 62206 37706 DUES & LICENSES 211228 171001 35742 4485 BANK CHARGES 201553 197356 4197 341113 122239 218874 47698700 45879149 1503127 316424 2440397 1639123 377933 1350760 256271 92105 145900 83017 32718854 22409855 11345168 10308999 401344 425516 5307004 3888482 31098 16163 20305115 17804165 1706953 1976590 870846 337171 2414582 2612908 1753103 996698 6745484 5923367 X 11094087 9025143 1239932 1630043 1225612 1225612 13559631 11880798 20305115 17804165 X -284783 24472 -1418522 X X 0 1 X 1 1 1 X 31804640 35291979 36929043 38782117 40996805 183804584 31804640 35291979 36929043 38782117 40996805 183804584 183804584 227471 177327 155788 104324 101618 766528 234315 234315 28281 44113 117384 20593 244128 454499 185259926 42505629 0.99210 0.99250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 942315 942315 24009646 15061290 8948356 899116 830737 68379 6867777 6517828 349949 10308999 3888482 F 3888482 CAPITAL LEASE 80271 AGENCY FUNDS (CUSTODIAL LIABILITIES) 140189 DEFERRED GOVERNMENT CONTRACTS 776238 996698 X 46087639 24472 166891 -1425687 -1234324 47321963 91954 91954 47413917 47766472 166891 56643 223534 47542938 155762 155762 47698700 PART X, LINE 2: UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE YMCA HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS, OTHER THAN DISCLOSED ABOVE, THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE YMCA. PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY GAIN ON INVESTMENT -133,423. CHANGE IN VALUE OF BENEFICIAL INTEREST IN NET ASSETS OF THE FOUNDATION -1,285,099. AMOUNTS REPORTED ON SAFE CHILDREN COALITION FOUNDATION EIN 59-2115288 239,866. INTERCOMPANY ELIMINATIONS -247,031. PART XI, LINE 4B - OTHER ADJUSTMENTS: MEMBERSHIP DISCOUNTS NETTED AGAINST REVENUE PER BOOKS 124,011. PROGRAM DISCOUNTS NETTED AGAINST REVENUE PER BOOKS 31,746. RENTAL EXPENSE -63,803. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 63,803. AMOUNTS REPORTED ON SAFE CHILDREN COALITION FOUNDATION EIN 59-2115288 1,524,970. INTERCOMPANY ELIMINATIONS -1,532,130. PART XII, LINE 4B - OTHER ADJUSTMENTS: MEMBERSHIP DISCOUNTS NETTED AGAINST REVENUE PER BOOKS 124,011. PROGRAM DISCOUNTS NETTED AGAINST REVENUE PER BOOKS 31,746. ROUNDING 5. ANNUAL CAMPAIGN 277512 277512 5733 277512 277512 5733 5733 -5733 1 MEMBERSHIP ASSISTANCE 1309 124011 FMV FINANCIAL ASSISTANCE BASED ON THE FEDERAL POVERTY GUIDELINES IS PROVIDED TO INDIVIDUALS AND FAMILIES IN THE FORM OF MEMBERSHIP DISCOUNTS. PROGRAM ASSISTANCE 148 31746 FMV FINANCIAL ASSISTANCE BASED ON THE FEDERAL POVERTY GUIDELINES IS PROVIDED TO INDIVIDUALS AND FAMILIES IN THE FORM OF DISCOUNTS ON PROGRAM PARTICIPATION. COLLEGE SCHOLARSHIPS 37 60775 PART I, LINE 2: FINANCIAL ASSISTANCE BASED ON THE FEDERAL POVERTY GUIDELINES IS PROVIDED TO INDIVIDUALS AND FAMILIES IN THE FORM OF A DISCOUNTED RATE FOR MEMBERSHIP OR PROGRAM FEES (EG AFTER SCHOOL). A FORMAL APPLICATION MUST BE MADE BY THE RECIPIENT AND THE AMOUNT OF ASSISTANCE IS BASED ON A SLIDING SCALE USING THE FEDERAL POVERTY GUIDELINES. IN ADDITION COLLEGE STUDENTS WHO GRADUATED FROM THE ACHIEVERS PROGRAM MAY QUALIFY FOR A COLLEGE SCHOLARSHIP. X X 1 0 0 0 0 0 0 0 0 LAURA GILBERT PRESIDENT/CEO THRU NOV 15 156097 0 0 0 10096 0 16483 0 3509 0 186185 0 0 0 BRENA SLATER DIR. OF FOSTER CARE 131750 0 0 0 0 0 13411 0 10056 0 155217 0 0 0 DEBORAH TRIMBLE SVP CHIEF DEVELOPMENT OFFICER 146240 0 0 0 0 0 0 0 6248 0 152488 0 0 0 PART I, LINE 4A OUTGOING PRESIDENT & CEO LAURA GILBERT RECEIVED A SEVERANCE PAYMENT OF $10,096 DURING THE FISCAL YEAR. FORM 990, PART I, LINE 6 VOLUNTEERS VOLUNTEERS HELP CHILDREN TO IMPROVE THEIR READING SKILLS, TUTOR AND COUNSEL YOUTH, PARTICIPATE IN FUNDRAISING EVENTS, RUN SPORTING EVENTS, COACH YOUTH SPORTS, OBTAIN AND ORGANIZE CLOTHES/SCHOOL SUPPLIES/OTHER NEEDED ITEMS FOR NEEDY CHILDREN AND PARTICIPATE AS BOARD AND COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT. A PAPER OR ELECTRONIC COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS. THE FORM 990 IS PRESENTED AT A REGULAR BOARD MEETING WHERE THE FLOOR IS OPEN FOR QUESTIONS AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C TRANSACTIONS WITH DIRECTORS, OFFICERS AND EMPLOYEES OF THE ORGANIZATION ARE DISCOURAGED. SHOULD A TRANSACTION INVOLVING A DIRECTOR, OFFICER OR EMPLOYEE BE DEEMED NECESSARY, THE CONFLICT OF INTEREST MUST BE SUBMITTED TO THE AUDIT COMMITTEE FOR APPROVAL. ANNUALLY, CONFLICT OF INTEREST STATEMENTS ARE PROVIDED AND SIGNED BY ALL DIRECTORS, OFFICERS AND EMPLOYEES WHO ARE EXEMPT OR IN KEY POSITIONS AND ALL TRANSACTIONS MUST BE AUTHORIZED. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USING COMPARABILITY DATA. THIS DATA MAY BE PROVIDED BY AN INDEPENDENT CONSULTANT OF THE ASSOCIATON'S HR DEPARTMENT. THE REVIEW PROCESS IS DOCUMENTED AND ALL FINDINGS AND RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD OF DIRECTORS IN EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF SCC FOUNDATION, INC. -1,285,099. EQUITY LOSS ON INVESTMENT -133,423. FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SAFE CHILDREN COALITION FOUNDATION INC 1500 INDEPENDENCE BLVD STE 210 SARASOTA FL 34234 592115288 RECEIVE & DISTRIBUTE FUNDS TO SUPPORT ACTIVITIES OF SAFE CHILDREN COALIT FL 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1