2019-07-23T13:34:39-05:00 2018-09-30 721396621 CARR RIGGS & INGRAM LLC 1117 BOLL WEEVIL CIRCLE ENTERPRISE AL 36330 990 2017-10-01 631112905 ALFRED SALIBA FAMILY SERVICES CENTER FAMI 3347948310 545 WEST MAIN STREET DOTHAN AL 36301 BELINDA J MITCHELL EXECUTIVE DIRECTOR 3348360217 2019-07-08 1 J MICHAEL MADDOX P00963614 3343470088 2019-07-08 198.73.26.137 2019-07-08 18:03:52 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 656EC0ADFC79B72E610A27679372F67A64A362E5 2017 2019-02-21 02:37:17Z BELINDA J MITCHELL 545 WEST MAIN STREET DOTHAN AL 36301 2356446 0 X N/A X 1994 AL TO PROVIDE ASSISTANCE TO FAMILIES WHO ARE IN NEED OF COMPREHENSIVE PREVENTIVE AND INTERVENTION SERVICES. 16 16 69 96 0 0 2318027 2280965 0 0 0 0 56671 74579 2374698 2355544 0 0 0 0 1589383 1524601 0 0 0 784502 874624 2373885 2399225 813 -43681 1708472 1659973 121819 114732 1586653 1545241 X TO PROVIDE ASSISTANCE TO FAMILIES WHO ARE IN NEED OF COMPREHENSIVE PREVENTIVE AND INTERVENTION SERVICES. 0 0 856800 EARLY HEAD START PROGRAM - PROVIDES COMPREHENSIVE HEALTH, EDUCATION, NUTRITIONAL AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED INFANTS AND TODDLERS. SERVED APPROXIMATELY 76 CHILDREN. 297931 CHILDCARE PARTNERSHIP 305677 FAMILY PRESERVATION AND SUPPORT SERVICES PROGRAM - PROVIDES ASSISTANCE TO FAMILIES IN NEED TO COMPREHENSIVE PREVENTION AND INTERVENTION SERVICES. 724141 VARIOUS OTHER FEDERAL AND STATE FUNDED PROGRAMS DESIGNED TO ACHIEVE THE ORGANIZATION'S STATED PURPOSE. 724141 2184549 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 69 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X X BELINDA J MITCHELL 3347948310 545 WEST MAIN STREET NO 12 DOTHAN AL 36301 DANIEL TEW DIRECTOR 0.00 X 0 0 0 KAYE BARBAREE DIRECTOR 0.00 X 0 0 0 BRADLEY BEDWELL TREASURER 0.00 X X 0 0 0 KARLA SIRHAN PRESIDENT 0.00 X X 0 0 0 ADAM HALL DIRECTOR 0.00 X 0 0 0 ERIC DAFFRON DIRECTOR 0.00 X 0 0 0 GARY BENNETT DIRECTOR 0.00 X 0 0 0 HOLLY SAWYER DIRECTOR 0.00 X 0 0 0 LESLIE KELLY DIRECTOR 0.00 X 0 0 0 SHANNON THOMAS DIRECTOR 0.00 X 0 0 0 ABBY SALIBA ROGERS SECRETARY 0.00 X X 0 0 0 JERRYNETTA EVANS DIRECTOR 0.00 X 0 0 0 MARIAN LOFTIN DIRECTOR 0.00 X 0 0 0 WESTON SPIVEY DIRECTOR 0.00 X 0 0 0 COREY KIRKLAND DIRECTOR 0.00 X 0 0 0 WESLEY CROWLEY VICE PRESIDENT 0.00 X 0 0 0 MARK SALIBA DIRECTOR 0.00 X 0 0 0 CASSANDRA WOODS DIRECTOR 0.00 X 0 0 0 VIMAL PATEL DIRECTOR 0.00 X 0 0 0 ASHLY WIILKINS DIRECTOR 0.00 X 0 0 0 BELINDA J MITCHELL EXECUTIVE DIRECTOR 40.00 X 53583 0 0 53583 0 0 0 0 0 0 0 2268327 12638 2280965 75481 0 75481 75481 75481 0 902 -902 -902 2355544 75481 0 -902 X 95152 47576 47576 1178561 1108991 69570 35148 33015 2133 117632 109104 8528 98108 89449 8659 345699 330174 15525 6493 6044 449 63996 55412 8584 68880 67367 1513 40475 40471 4 99 99 50709 23274 27435 20610 18968 1642 CONSUMER SUPPORTS & PRO 171925 151249 20676 MEALS 55590 55265 325 MISCELLANEOUS 26359 26357 2 DUES & SUBSCRIPTIONS 13846 11890 1956 9943 9943 2399225 2184549 214676 0 300209 287666 183898 187490 2070594 886238 1223904 1184356 461 461 1708472 1659973 11766 8409 110053 106323 121819 114732 X 1586653 1545241 1586653 1545241 1708472 1659973 -43681 2269 0 X 0 1 X 1 1 1 X 1856472 2058892 2235666 2318027 2280965 10750022 1856472 2058892 2235666 2318027 2280965 10750022 10750022 83099 90789 74311 79577 75481 403257 11153279 0.96380 0.96240 X 150000 150000 660000 315192 344808 205714 126544 79170 1054880 444502 610378 1184356 X 2453951 97505 902 98407 2355544 0 2355544 2497632 97505 902 98407 2399225 0 2399225 PART X, LINE 2: THE AGENCY HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT ORGANIZATION. THE AGENCY APPLIES THE PROVISIONS OF FASB ASC TOPIC 740 INCOME TAXES. THIS TOPIC REQUIRES, AMONG OTHER THINGS, THE AGENCY TO ASSESS UNCERTAIN TAX POSITIONS AND THE LIKELIHOOD THAT SUCH POSITIONS WILL BE UPHELD BY APPLICABLE TAXING AUTHORITIES. FOR THE PURPOSES OF TAXATION, MANAGEMENT HAS DETERMINED THAT THE AGENCY'S TAX-EXEMPT STATUS IS NOT IN JEOPARDY AT SEPTEMBER 30, 2016. AS SUCH, A PROVISION FOR INCOME TAXES HAS NOT BEEN PROVIDED. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS AND THAT ITS ACCRUALS FOR TAX LIABILITIES ARE ADEQUATE FOR ALL OPEN TAX YEARS (AFTER 2012 FOR FEDERAL) BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE AGENCY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN FORM 990, PART VIII 902. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN FORM 990, PART VIII 902. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND ALL BOARD MEMBERS SIGN CONFLICTS OF INTERESTS POLICIES AND IT IS UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A WAGE COMPARIBILITY STUDY IS USED TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, OTHER OFFICERS, AND KEY EMPLOYEES. WAGES ARE APPROVED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE AT THE BOARD MEETINGS AND IN THE ADMINISTRATIVE OFFICE UPON REQUEST. ADDITIONALLY, THESE DOCUMENTS ARE AVAILABLE FOR VIEWING ON GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G CONTRACT LABOR/CONSULTANTS: PROGRAM SERVICE EXPENSES 305,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,972. OTHER FEES: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 14,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,500. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,702. MANAGEMENT AND GENERAL EXPENSES 1,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,227.