2020-06-09T13:05:02-05:00 2019-09-30 721396621 CARR RIGGS & INGRAM LLC 600 CLEVELAND STREET SUITE 1000 CLEARWATER FL 33755 990 2018-10-01 593024059 JAMES B SANDERLIN FAMILY SERVICE CENTER INC JAME 7273219444 2335 22ND AVENUE SOUTH ST PETERSBURG FL 33712 DR CELESTE THOMAS EXECUTIVE DIRECTOR 7273219444 2020-06-05 1 DAVID SIETSMA P00707792 7274460504 97.76.178.162 2020-06-05 12:31:00 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D295E64FA3144C95384FDD419B1359F408A7E6DC 2018 2020-09-23 17:36:50Z DR CELESTE THOMAS 2335 22ND AVENUE SOUTH ST PETERSBURG FL 33712 1175934 0 X WWW.SANDERLINFAMILYCENTER.ORG X 1990 FL CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED, AND DESTINED TO SUCCEED. 9 9 11 0 0 0 1793083 1136856 8566 13619 2 1 32671 25458 1834322 1175934 610028 135723 0 0 823448 578409 0 0 6565 352031 470707 1785507 1184839 48815 -8905 1232509 1311555 372756 478720 859753 832835 X CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED, AND DESTINED TO SUCCEED. 0 0 995766 135723 13619 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. 995766 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 11 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 18558 0 3623 RAYMOND SANDERLIN JR PRESIDENT 1.00 X X 0 0 0 LERRIC BOYD VICE PRESIDENT 1.00 X X 0 0 0 KURT LENZ TREASURER 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 LYNN JOHNSON 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 18558 0 3623 0 0 0 0 0 1095989 40867 5814 1136856 CAMP FEES 624100 13619 13619 13619 1 1 23205 0 23205 23205 23205 MISCELLANEOUS INCOME 624100 2253 2253 2253 1175934 13619 0 25459 135723 135723 75276 60221 14491 564 401095 320876 77211 3008 67478 53983 12989 506 34560 27648 6653 259 14100 14100 99900 99900 5309 5309 41607 31122 10193 292 163748 130999 31523 1226 7771 7771 416 333 83 68931 55145 13269 517 23510 18809 4525 176 PARTICIPANT EXP 30309 30309 FOOD AND NUTRITION 10050 4236 5814 DUES AND MEMBERSHIP 2729 2729 EQUIPMENT EXP 2327 1862 448 17 1184839 995766 182508 6565 161237 102664 1909 2710 18708 145158 13035 20376 1935861 895214 1037620 1040647 1232509 1311555 202652 281893 1800 1300 165000 165000 3304 30527 372756 478720 X 859753 832835 859753 832835 1232509 1311555 X -8905 -18013 X 0 1 X 1 0 X 1629476 1732455 1840769 1793083 1136856 8132639 48707 51489 53645 40077 36331 230249 1678183 1783944 1894414 1833160 1173187 8362888 8362888 5861 10627 4802 9217 23206 53713 1667 1488 12994 23456 2253 41858 8458459 57160 0.98870 0.96730 X 300000 300000 712500 423265 289235 557408 178269 379139 313438 293680 19758 52515 52515 1040647 CAPITAL LEASE 4829 DUE TO JWB 25698 30527 X 1212265 36331 36331 1175934 0 1175934 1239183 36331 18013 54344 1184839 0 1184839 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 FO RHTE 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 XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 18,013. 1 YOUTH DEVELOPMENT FOUNDATION OF PINELLAS COUNTY INC 2667 GRAMADA CIR E ST PETERSBURG FL 33712 912002544 501C3 108566 COMMUNITY PROGRAMS TO ENCOURAGE AND EDUCATE YOUTH UN-LEASHED CORPORATION 300 31ST STREET N SUITE 215 ST PETERSBURG FL 33713 383875479 501C3 27157 COMMUNITY PROGRAMS TO ENCOURAGE AND EDUCATE 2 0 PART I, LINE 2: REIMBURSEMENTS AND FUND DISBURSEMENTS ARE BASED ON MEETING ALL REQUIREMENTS IN COMPLIANCE WITH ALL POLICIES AND PROCEDURES. ALL REQUESTS FOR REIMBURSEMENT MUST BE ACCOMPANIED BY THE APPROPRIATE DOCUMENTATION SUCH AS TIMESHEETS, SALES RECEIPTS, AND PURCHASE ORDERS. 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 -18,013.