2019-05-02T16:01:20-05:00 2018-09-30 410746749 CLIFTONLARSONALLEN LLP 201 N FRANKLIN ST SUITE 2500 TAMPA FL 33602 990 2017-10-01 593024059 JAMES B SANDERLIN FAMILY SERVICE CENTER INC JAME 7273219444 2335 22ND AVENUE SOUTH ST PETERSBURG FL 33712 DR CELESTE THOMAS EXECUTIVE DIRECTOR 7273219444 2019-04-19 1 LAUREN BALLARD CPA P01451787 8133842700 2019-04-10 67.137.57.251 2019-04-19 11:50:18 ED P 0FA37CE34EDFE58DB410E6F490D69C2898079F18 7FA111DA1DF952C3932DE9B02872546115851591 2017 2019-02-21 02:37:17Z DR CELESTE THOMAS 2335 22ND AVENUE SOUTH ST PETERSBURG FL 33712 1834322 0 X WWW.SANDERLINFAMILYCENTER.ORG X 1990 FL CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED AND DESTINED TO SUCCEED. 10 10 84 81 0 0 1840769 1793083 11790 8566 2 2 17794 32671 1870355 1834322 533289 610028 0 0 910947 823448 0 0 7909 353751 352031 1797987 1785507 72368 48815 960698 1232509 149760 372756 810938 859753 X CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED AND DESTINED TO SUCCEED. 0 0 1242050 303235 8566 OVER 27 YEARS AGO, THE BOARD OF TRUSTEES ESTABLISHED VALUES THAT WOULD BECOME THE FOUNDATION THAT WOULD SUSTAIN THE CENTER'S ABILITY TO SUPPORT THE MISSION. THE VALUES ARE FAMILY, EDUCATION, HEALTH, ECONOMICS, EMPLOYMENT, POSITIVE VALUES AND THE ARTS. ANY PROGRAM WE PROVIDE, PROMOTES OR SUPPORTS ONE OR MORE OF THESE VALUES. THE YOUTH EDUCATION DEPARTMENT PROVIDES ACADEMIC EDUCATION FOR CHILDREN THROUGH AFTER SCHOOL TUTORING AND ENRICHMENT PROGRAMS. THE DEPARTMENT ALSO HOSTS SPRING AND SUMMER CAMP TO PROVIDE A SAFE, PRODUCTIVE AND EDUCATIONAL ENVIRONMENT FOR THE PARTICIPANTS AND THEIR FAMILIES. THE CENTER OFFERS FAMILY SUPPORT BY PROVIDING INDIVIDUAL ASSISTANCE TO FAMILIES IN NEED, LINKING THEM WITH AVAILABLE SERVICES AND SUPPORT FOR IMPROVING THEIR ECONOMIC, EDUCATIONAL, MEDICAL AND EMPLOYABILITY NEEDS. ADULT EDUCATION PROGRAMS ARE PROVIDED ON-SITE THROUGH OUR PARTNERSHIP WITH LAKEWOOD COMMUNITY SCHOOL'S GED PROGRAM. EMPLOYABILITY SKILLS ARE PROVIDED FOR YOUNG PEOPLE AGE 17-23 BY SUPPORTING THE YOUTH UNLEASHED PROGRAM. HEALTH EDUCATION AND PROMOTION FOR HEALTH ISSUES ARE PROVIDED THROUGH OUR PARTNERSHIPS WITH BOTH SERVICE PROVIDERS AND CHURCHES UNITED FOR HEALTHY CONGREGATIONS. THE CENTER PROVIDES THE BATTERERS INTERVENTION PROGRAM TO HELP FAMILIES RESOLVE ISSUES THAT DISRUPT AND PREVENT A STABLE FAMILY ENVIRONMENT. THE CENTER PARTICIPATES IN COMMUNITY COLLABORATIONS THAT EMPOWER AND SUPPORT THE COMMUNITY INCLUDING TAMPA BAY CANCER NETWORK, AMERICAN HEART ASSOCIATION, ST. PETERSBURG CHAMBER, EMPATH HEALTH/SUNCOAST HOSPICE AND FOOD DISTRIBUTION FOR SCHOOL CHILDREN. THE CENTER ALSO PARTNERS WITH COMMUNITY ORGANIZATIONS THAT PROVIDE SERVICES AND INITIATIVES THAT PROMOTE OUR VALUES INCLUDING: PROJECT ID, THE JUNIOR LEAGUE, PINELLAS COUNTY SHERRIFF'S OFFICE, WOMEN SEEKING JESUS, PINELLAS COMMUNITY CHURCH, FAMILY RESOURCES, GIRL SCOUTS, GULFCOAST LEGAL SERVICES, ECKERD CONNECTS AND NEIGHBORHOOD ASSOCIATIONS. THE CENTER PROVIDES AN AFFORDABLE PLACE FOR FAMILIES TO HOST FAMILY EVENTS SUCH AS REUNIONS, WEDDING/BABY SHOWERS, HOME GOING REPAST AND OTHER ACTIVITIES. THE SERVICES THAT WE PROVIDE WILL HELP US TO GROW COMMUNITY SUPPORT AND ALLOW US TO ATTRACT DONORS, VOLUNTEERS, INTERNS, AND ADDITIONAL COMMUNITY PARTNERS AND COLLABORATIONS; NONPROFIT, FOR PROFIT AND COMMUNITY BASED ENTITIES. 306793 306793 FAITH BASED ORGANIZATION - PROVIDES ACADEMIC ENRICHMENT AND ACHIEVEMENT TO ENCOURAGE AND PROMOTE LINKAGES BETWEEN EDUCATORS, STUDENTS, PARENTS AND THE COMMUNITY IN ADDRESSING SPECIFIC LEARNING/ACADEMIC SKILL NEEDS. ADDRESSES THE CHALLENGES OF IMPROVING LITERACY SKILLS THROUGH LITERACY AND TECHNOLOGY ACTIVITIES AND TRAINING. 1548843 1 1 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 23 0 84 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 FL X DR CELESTE THOMAS 7273219444 2335 22ND AVENUE SOUTH ST PETERSBURG FL 33712 LAURALLYN SEGUR PRESIDENT 1.00 X X 0 0 0 KURT LENZ 1ST VICE PRESIDENT 1.00 X X 0 0 0 JANIS FORD 2ND VICE PRESIDENT 1.00 X X 0 0 0 CHRISTA BRUNING SECRETARY 1.00 X X 0 0 0 RAYMOND SANDERLIN JR DIRECTOR 1.00 X 0 0 0 GLENDA BRUNSON DIRECTOR 1.00 X 0 0 0 CAREY COX DIRECTOR 1.00 X 0 0 0 GERALD JUNEVICUS DIRECTOR 1.00 X 0 0 0 DIANNA KING DIRECTOR 1.00 X 0 0 0 DR CELESTE THOMAS DIRECTOR, EXEC. DIR. AS OF 7/16/18 40.00 X X 0 0 0 LOUNELL BRITT EXECUTIVE DIRECTOR UNTIL 6/5/18 40.00 X 30250 0 538 30250 0 538 0 0 0 0 0 1583516 209567 8027 1793083 CAMP FEES 624100 8566 8566 8566 2 2 9215 0 9215 9215 9215 MISCELLANEOUS INCOME 624100 23456 23456 23456 1834322 8566 0 32673 610028 610028 34752 27802 6690 260 649379 519502 125006 4871 87286 69830 16802 654 52031 41625 10016 390 12700 12700 64831 64055 776 2049 2049 42093 33713 8072 308 115072 92054 22155 863 871 696 168 7 680 680 160 128 31 1 50727 40582 9765 380 23303 18643 4485 175 PARTICIPANT EXPENSES 20865 20865 OTHER PROGRAM EXPENSES 6300 6300 DUES AND SUBSCRIPTIONS 291 291 12089 12089 1785507 1548843 228755 7909 38917 161237 6807 1909 843 18708 15609 15603 13035 1889935 852315 882919 1037620 960698 1232509 144933 202652 1800 165000 4827 3304 149760 372756 X 810938 859753 810938 859753 960698 1232509 48815 0 X 0 1 X 1 0 X 1590915 1629476 1732455 1840769 1793083 8586698 91313 48707 51489 53645 40077 285231 1682228 1678183 1783944 1894414 1833160 8871929 219090 8652839 1810 5861 10627 4802 9217 32317 1377 1667 1488 12994 23456 40982 8945228 60635 0.96730 0.96940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 1,377. 2014 AMOUNT: $ 1,667. 2015 AMOUNT: $ 1,488. 2016 AMOUNT: $ 12,994. 2017 AMOUNT: $ 23,456. 300000 300000 712501 404995 307506 550467 160332 390135 326967 286988 39979 1037620 CAPITAL LEASE OBLIGATION 3304 3304 X 1874400 40078 40078 1834322 0 1834322 1825585 40078 40078 1785507 0 1785507 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 FOR THE 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. 1 YOUTH DEVELOPMENT FOUNDATION OF PINELLAS COUNTY INC 2667 GRAMADA CIR E ST PETERSBURG FL 33712 912002544 501(C)(3) 109419 N/A N/A COMMUNITY PROGRAMS TO ENCOURAGE AND EDUCATE ST PETERSBURG ISLAMIC CENTER 3762 18TH AVE S ST PETERSBURG FL 33711 592443382 501(C)(3) 29336 N/A N/A FAITH BASED ORGANIZATION PROGRAM SOUTHSIDE TABERNACLE BAPTIST CHURCH 3647 18TH AVE S ST PETERSBURG FL 33711 591624000 501(C)(3) 44460 N/A N/A FAITH BASED ORGANIZATION PROGRAM BETHEL METROPOLITAN MISSIONARY BAPTIST CHURCH 3455 26TH AVE S ST PETERSBURG FL 33711 591198226 501(C)(3) 30448 N/A N/A FAITH BASED ORGANIZATION PROGRAM CHRIST GOSPEL CHURCH OF ST PETERSBURG 2512 22ND AVE S ST PETERSBURG FL 33712 592421487 501(C)(3) 56409 N/A N/A FAITH BASED ORGANIZATION PROGRAM ROCK OF JESUS MISSIONARY BAPTIST CHURCH 3940 18TH AVE S ST PETERSBURG FL 33711 272204788 501(C)(3) 21721 N/A N/A FAITH BASED ORGANIZATION PROGRAM GREATER MT ZION AME CHURCH OF ST PETERSBURG 1045 16TH ST S ST PETERSBURG FL 33705 201408202 501(C)(3) 48815 N/A N/A FAITH BASED ORGANIZATION PROGRAM FAITH MEMORIAL MISSIONARY BAPTIST CHURCH 1800 18TH AVE S ST PETERSBURG FL 33712 593566898 501(C)(3) 28423 N/A N/A FAITH BASED ORGANIZATION PROGRAM YOUTH UN-LEASHED CORPORATION 300 31ST STREET N SUITE 215 ST PETERSBURG FL 33713 383875479 501(C)(3) 193816 N/A N/A COMMUNITY PROGRAMS TO ENCOURAGE AND EDUCATE PRAYER TOWER CHURCH OF GOD IN CHRIST 1137 37TH ST S ST PETERSBURG FL 33711 593007399 501(C)(3) 44805 N/A N/A FAITH BASED ORGANIZATION PROGRAM 10 0 PART I, LINE 2: REIMBURSEMENTS AND FUNDS DISBURSEMENTS ARE BASED ON MEETING ALL REQUIREMENTS IN COMPLIANCE WITH ALL POLICIES AND PROCEDURES. ALL REQUESTS FOR REIMBURSEMENTS 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 ANNUALLY 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.