2020-10-14T17:51:27-05:00 2019-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2019-01-01 351165883 BAUER FAMILY RESOURCES INC BAUE 7657424848 PO BOX 1186 LAFAYETTE IN 479021186 PAM BIGGS-REED CHIEF EXE. OFFICER 7657424848 2020-09-18 KIMBERLEY R MORISETTE P00337290 7654285000 2020-09-18 72.12.198.72 2020-10-14 17:51:27 CD P 62CD48560652344EBD30BC8FB7AB6AF3B01EDE81 F57122CDF058BC5995B2C6209248F4B03C36DE20 2019 2021-01-29 14:40:06Z JESSE FORD PO BOX 1186 LAFAYETTE IN 479021186 7742135 false X WWW.BAUERFAMILYRESOURCES.ORG X 1929 IN CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. 9 9 210 948 0 6313533 6496689 1072714 718713 18405 338272 600 3384 7405252 7557058 119947 224380 0 4670425 4946668 0 68144 2496981 2180549 7287353 7351597 117899 205461 3718497 3830103 563884 791017 3154613 3039086 X CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. false false 4246039 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 INCLUDE PREGNANT WOMEN'S PROGRAM, HOMEBASED EARLY HEAD START SERVICES, CENTER BASED EARLY HEAD START CLASSROOMS AND HEAD START PRESCHOOL CLASSROOMS. IN 2019, EARLY HEAD START SERVICED 247 CHILDREN AND FAMILIES (INCLUDING PREGNANT WOMEN AND HOME BASED FAMILIES). THE TIPPECANOE COUNTY HEAD START PROGRAM SERVED 493 FAMILIES AND THE CARROLL, CLINTON, AND WHITE COUNTY PROGRAM SERVED 287 FAMILIES. OF THESE, 7.9% WERE FOSTER CHILDREN, 19.96% WERE HOMELESS, AND 0.29% WERE RECEIVING PUBLIC ASSISTANCE. THE ORGANIZATION RECEIVED 776,282 IN IN-KIND SUPPORT FROM THE COMMUNITY IN 2109. 556275 416613 FAMILY CENTERED SERVICES INCLUDES PROGRAMS AND SERVICES FUNDED BY STATE CONTRACTS AND GRANTS. IN BAUER'S COUNSELING DIVISION, MASTER'S LEVEL THERAPIST AND BACHELORS LEVEL CASE MANAGERS PROVIDE SERVICES TO FAMILIES INVOLVED WITH THE CHILD WELFARE SYSTEM. SERVICES, PROVIDED IN0HOME, INCLUDING COUNSELING, CASE MANAGEMENT, SUPERVISED VISITATION, AND SUPPORT FOR FATHERS. IN 2019, 102 FAMILIES PARTICIPATED IN THE COUNSELING DIVISION. OF THESE, 99% 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 138 FAMILIES IN 2109. OF THESE, 96.67% OF FAMILIES WERE REUNITED OR HAD CHILDREN THAT REMAINED IN THE CARE OF THEIR PARENTS. COMMUNITY PARTNERS IS A CHILD ABUSE PREVENTION PROGRAM. IN ADDITIONAL TO CASE MANAGEMENT, THE PROGRAM CAN MEET CONCRETE NEEDS OF FAMILIES. IN 2109, MORE THAN 2,629 INDIVIDUALS RECEIVED COMMUNITY PARTNERS SERVICES. THE PROGRAM PAID MORE THAN 124,001 FOR CONCRETE NEEDS (UTILITIES, BUYING BEDS, ETC) AND COUNSELING FEES FOR PARTICIPANTS. 2369028 224380 302100 YOUTH SERVICES INCLUDE THE REMAINDER OF THE ORGANIZATION'S PROGRAMS AND IN 2109 INCLUDED YOU DEVELOPMENT, TEEN COURT, AND SCHOOL COURT. DURING 2019, YOUTH DEVELOPMENT OFFERED BOTH AFTER SCHOOL AND SUMMER PROGRAMMING. THERE WERE 308 YOUTH WHO WERE MEMBERS OF THE YOUTH DEVELOPMENT PROGRAM. MEALS AND SNACKS WERE PROVIDED TO PARTICIPANTS DURING PROGRAMS. SERVICES INCLUDE HOMWORK HELP, STEM AND ART ACTIVITIES, AND RECREATION. A READING PROGRAM AND BASKETBALL PROGRAM ALSO IS AVAILABLE TO PARTICIPANTS. THE SUMMER INCLUDES WEEKLY FIELD TRIPS. 7171342 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 false false false false false false false false false true 85 0 true 210 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 129930 0 1205 JAY MILL CHIEF FIN. O 40.00 X 101146 0 949 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 SNYDER SECRETARY 1.00 X X 0 0 0 KURT WOLF DIRECTOR 1.00 X 0 0 0 231076 2154 2 false false false US FOOD SERVICE INC 9399 WEST HIGGINS ROAD ROSEMONT IL 60018 FOOD SERVICE 174061 BUSINESS SYSTEMS SOLUTIONS 1211 CUMBERLAND AVE WEST LAFAYETTE IN 47906 IT SUPPORT 110980 2 375000 5822699 298990 20478 6496689 SERVICE FEES 624100 416613 416613 SERVICE FEES 624100 302100 302100 718713 21042 21042 502307 185077 317230 317230 317230 MISCELLANEOUS 900099 2864 2864 MISCELLANEOUS 900099 520 520 3384 7557058 718713 341656 94317 94317 130063 130063 233230 227522 5708 3833794 3528299 305495 7457 6755 702 556596 505095 51487 14 315591 274774 40380 437 5762 427 5335 90082 6676 83406 9904 9850 54 733128 685810 33658 13660 47216 39841 6738 637 464192 392013 55963 16216 268989 242763 26110 116 22842 22842 115475 100407 15068 43961 41393 2517 51 FEES - CONTRACTUAL SERVIC 283217 230907 22516 29794 EMPLOYEE RECRUITMENT 38053 31368 6685 EMPLOYEE RETENTION 30871 25448 5423 MISCELLANEOUS 11892 11499 296 97 14965 790795 -777190 1360 7351597 7171342 112111 68144 X 143689 273943 84891 49215 1022166 885401 71956 68674 4637345 2681209 1927428 1956136 468367 596734 3718497 3830103 298779 293484 3754 237361 492984 27744 795 563884 791017 X 2114166 1811914 1040447 1227172 3154613 3039086 3718497 3830103 X 205461 -239829 -81159 X false true X true true true X 5022833 5707219 5259611 6313533 6496689 28799885 5022833 5707219 5259611 6313533 6496689 28799885 28799885 12678 13497 14424 18405 21042 80046 345 11229 280 600 3384 15838 28895769 6124108 0.99670 0.99680 X PART II, LINE 10 MISCELLANEOUS 12,454 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 553199 98200 5450 645949 529758 23601 160 553199 454469 75449 160 529758 398116 59513 3000 160 454469 416812 -15670 2865 161 398116 0.10870 0.89130 true false 416087 416087 3329314 2016586 1312728 471673 297083 174590 406401 363670 42731 13870 3870 10000 1956136 CHECKING -BANK OVERDRAFT 795 795 X 8073032 -239829 755803 515974 7557058 7557058 8188559 755803 81159 836962 7351597 7351597 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 POSITION. TAX YEARS INCLUDING 2016 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 THESES FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING -6 BOOK / TAX DEPRECIATION DIFFERENCE 81,165 true FOOD FINDERS 1204 GREENBUSH ST LAFAYETTE IN 47904 311020198 501C3 35977 HOPE SPRINGS PO BOX 244 ATTICA IN 47918 465567730 501C3 7634 HEALTHY COMM CLINTON COUNTY 1458 OAK ST SUITE B FRANKFORT IN 46041 462835793 501C3 10500 TRINITY HORIZONS 2150 ELMWOOD AVE LAFAYETTE IN 47904 351980930 501C3 17423 LYN TREECE BOYS AND GIRLS CLUB 231 CHESTNUT ST LAFAYETTE IN 47905 351262269 501C3 8223 GRACE RECOVERY CORP 615 N 22ND ST LAFAYETTE IN 47904 825214409 501C3 14560 ASSISTANCE FOR CLIENTS 340 128902 FOOD PURCHASES 4 461 MEDICAL/DENTAL ASSISTANCE 5 700 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. 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 INCLUDE PREGNANT WOMEN'S PROGRAM, HOMEBASED EARLY HEAD START SERVICES, CENTER BASED EARLY HEAD START CLASSROOMS AND HEAD START PRESCHOOL CLASSROOMS. IN 2019, EARLY HEAD START SERVICED 247 CHILDREN AND FAMILIES (INCLUDING PREGNANT WOMEN AND HOME BASED FAMILIES). THE TIPPECANOE COUNTY HEAD START PROGRAM SERVED 493 FAMILIES AND THE CARROLL, CLINTON, AND WHITE COUNTY PROGRAM SERVED 287 FAMILIES. OF THESE, 7.9% WERE FOSTER CHILDREN, 19.96% WERE HOMELESS, AND 0.29% WERE RECEIVING PUBLIC ASSISTANCE. THE ORGANIZATION RECEIVED 776,282 IN IN-KIND SUPPORT FROM THE COMMUNITY IN 2109. 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 BACHELORS LEVEL CASE MANAGERS PROVIDE SERVICES TO FAMILIES INVOLVED WITH THE CHILD WELFARE SYSTEM. SERVICES, PROVIDED IN0HOME, INCLUDING COUNSELING, CASE MANAGEMENT, SUPERVISED VISITATION, AND SUPPORT FOR FATHERS. IN 2019, 102 FAMILIES PARTICIPATED IN THE COUNSELING DIVISION. OF THESE, 99% 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 138 FAMILIES IN 2109. OF THESE, 96.67% OF FAMILIES WERE REUNITED OR HAD CHILDREN THAT REMAINED IN THE CARE OF THEIR PARENTS. COMMUNITY PARTNERS IS A CHILD ABUSE PREVENTION PROGRAM. IN ADDITIONAL TO CASE MANAGEMENT, THE PROGRAM CAN MEET CONCRETE NEEDS OF FAMILIES. IN 2109, MORE THAN 2,629 INDIVIDUALS RECEIVED COMMUNITY PARTNERS SERVICES. THE PROGRAM PAID MORE THAN 124,001 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 ROUNDING 6 BOOK / TAX DEPRECIATION DIFFERENCE -81,165 BOOK TO TAX DEPRN DIFFERENCE 0 TOTAL -81,159