2017-12-27T08:58:52-08:00 2017-02-28 CNA Tax Professionals Inc 8606 Allisonville Rd Ste 120 Indianapolis IN 46250 990 2016-03-01 351990571 FAMILY DEVELOPMENT SERVICES INC FAMI 3178033803 3637 N MERIDIAN STREET INDIANAPOLIS IN 46208 KIMBERLY HAGLER-RHODES Executive Director 2017-12-27 true Shawn D Dreiman CPA P00380913 3178413393 2016 2021-01-29 14:40:06Z 17481831 false false X N/A X 1997 IN THE MISSION OF FAMILY DEVELOPMENT SERVICES, A HEAD START ORGANIZATION, IS TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE, FAMILY FOCUSED CHILD DEVELOPMENT SERVICES. 16 16 439 2662 0 16625786 17481831 0 16534 0 0 16642320 17481831 0 0 11397242 12192524 0 0 5300766 5420402 16698008 17612926 -55688 -131095 4365585 4286241 1478154 1529905 2887431 2756336 X THE MISSION OF FAMILY DEVELOPMENT SERVICES, A HEAD START ORGANIZATION, IS TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE, FAMILY FOCUSED CHILD DEVELOPMENT SERVICES. false false 12142437 HEAD START PROGRAM - THE PURPOSE OF THIS FEDERALLY FUNDED PROGRAM IS TO SERVE LOW-INCOME PRESCHOOL CHILDREN AND THEIR FAMILIES BY PROVIDING A QUALITY EARLY CHILDHOOD EDUCATION AND SUPPORTIVE SERVICES. ACHIEVEMENTS INCLUDE SERVING OVER 1500 CHILDREN ANNUALLY AT 10 SITES IN MARION AND HAMILTON COUNTIES, INCLUDING 10% SPECIAL NEEDS CHILDREN, LICENSED BY THE STATE OF INDIANA, PART-DAY AND FULL DAY SERVICES OFFERED August - June, ANNUALLY, LIMITED FULL DAY, FULL YEAR SERVICES, TWO MEALS AND TWO SNACKS PROVIDED DAILY, IMPROVED CHILD OUTCOMES AS DICTATED BY FEDERAL MANDATES, PROVISION OF THE FOLLOWING COMPREHENSIVE SERVICES THROUGH THE FOLLOWING SERVICE DELIVERY AREAS - EARLY CHILD EDUCATION - FAMILY PARTNERSHIP - OUTCOMES AND TRANSITION - SPECIAL NEEDS - MENTAL HEALTH - HEALTH AND NUTRITION - SOCIAL SERVICES - BI-LINGUAL SERVICES. 1697964 EARLY HEAD START PROGRAM - THE PURPOSE OF THIS FEDERALLY FUNDED PROGRAM IS TO SERVE LOW-INCOME INFANTS, TODDLERS AND THEIR FAMILIES BY PROVIDING A QUALITY EARLY CHILDHOOD EDUCATION AND SUPPORTIVE SERVICES. ACHIEVEMENTS INCLUDE SERVING OVER 100 INFANTS AND TODDLERS ANNUALLY AT 6 SITES IN MARION COUNTY AND HAMILTON COUNTY, INCLUDING 10% SPECIAL NEEDS CHILDREN, LICENSED BY THE STATE OF INDIANA, FULL DAY, FULL YEAR SERVICES, TWO MEALS AND TWO SNACKS PROVIDED DAILY, PROVISION OF THE FOLLOWING COMPREHENSIVE SERVICES THROUGH THE FOLLOWING SERVICE DELIEVERY AREAS - DEVELOPMENTALLY APPROPRIATE INFANT-TODDLER EDUCATION PROGRAM - FAMILY PARTNERSHIP - OUTCOMES AND TRANSITION TO HEAD START - SPECIAL NEEDS - MENTAL HEALTH - HEALTH AND NUTRITION - SOCIAL SERVICES - BI-LINGUAL SERVICES. 1495880 THE USDA PROGRAM PROVIDES SUPPLEMENTAL FUNDING TO QUALIFIED AGENCIES TO PROVIDE NUTRITIOUS MEALS AND SNACKS TO LOW-INCOME CHILDREN DURING THE 2016-2017 SCHOOL YEAR, FAMILY DEVELOPMENT SERVICES PROVIDED 409,596 MEALS AND 194,181 SNACKS. 77854 15414135 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 37 0 true 439 true false false false false false false false false 0 false false false false false false false false false false X 16 16 false false true false false false false true true false false true true true true true true true false false IN X WAYNE SIMPSON 3178033803 3637 N MERIDIAN STREET INDIANAPOLIS IN 46208 ROSE WILSON PRESIDENT ELECT 1.00 0.00 X X 0 0 0 RENEE BROOKS Director 1.00 0.00 X 0 0 0 KATHY O'BRIAN President 1.00 0.00 X X 0 0 0 YVONNE MCCULLOUGH Treasurer 1.00 0.00 X X 0 0 0 SALLY BUTZ Director 1.00 0.00 X 0 0 0 WAYNE HARRIS Director 1.00 0.00 X 0 0 0 MICHAEL BLINN Past President 1.00 0.00 X X 0 0 0 JOSEPH ELDRIDGE Director 1.00 0.00 X 0 0 0 COLBY CHAMBERLIN Director 1.00 0.00 X 0 0 0 SHANNON TERRELL Director 1.00 0.00 X 0 0 0 HEATHER LARUE Secretary 1.00 0.00 X X 0 0 0 MATT DOYE Director 1.00 0.00 X 0 0 0 TERESA WESSEL Director 1.00 0.00 X 0 0 0 SARAH WIEHE Director 1.00 0.00 X 0 0 0 ERICA GARNETT Director 1.00 0.00 X 0 0 0 EILEEN MOORE Director 1.00 0.00 X 0 0 0 DIANE BAKER EX DIR RETIRED 40.00 0.00 X 57631 0 4633 KIMBERLY HAGLER-RHODES Executive Dir. 40.00 0.00 X 112705 0 4502 WAYNE SIMPSON CFO 40.00 0.00 X 74874 0 2995 245210 12130 1 false false false 0 17419596 62235 17481831 0 0 0 0 0 0 0 0 0 0 17481831 0 0 0 0 245210 212179 33031 0 9415038 8146771 1268267 0 2532276 2211341 320935 0 0 0 0 0 0 0 531840 341107 190733 39120 39120 0 0 0 1197376 1040465 156911 152386 107041 45345 0 0 7846 4333 3513 0 330769 330769 100506 87472 13034 FOOD SERVICE 1080915 1080915 LEASE AND RENTAL 1013138 1013138 MAINTENANCE AND REPAIR 489860 414302 75558 EMPLOYEE TRAINING 220110 220110 256536 165072 91464 17612926 15414135 2198791 0 381520 472751 0 830953 717228 5406 9011 0 0 0 0 230367 223298 5924224 3060271 2917339 2863953 0 0 0 0 0 4365585 4286241 1013199 1151294 230367 223298 234588 155313 1478154 1529905 X 2885561 2739565 1870 16771 2887431 2756336 4365585 4286241 -131095 X false true X true true true X 16467313 15994959 17072634 16625786 17481831 83642523 0 0 16467313 15994959 17072634 16625786 17481831 83642523 0 83642523 0 0 0 83642523 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210000 210000 3189146 1600986 1588160 726232 331953 394279 1798846 1127332 671514 2863953 X 18602700 1120869 1120869 17481831 17481831 18733795 1120869 1120869 17612926 17612926 Part X : FIN48 Footnote The Organization has adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: EXPENSES ARE FOR OTHER ITEMS DIRECTLY RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The By-Laws were revised to allow for a simple majority for revisions, replacing the original requirement of a two-thirds majority. Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE DIRECTOR WILL PRESENT THE FORM TO THE FINANCE & FACILITIES COMMITTEE. THE COMMITTEE WILL THEN REVIEW THE FORM AND PRESENT IT TO THE BOARD MEMBERS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts WHEN THE BOARD OR COMMITTEE MEMBER IDENTIFIES A POTENTIAL CONFLICT, THE CONFLICT IS FULLY DISCLOSED TO THE CHAIRPERSON AND MEMBERS. OPTIONS ARE CONSIDERED AND THE BOARD, COMMITTEE, OR WORKING GROUP MUST AGREE BY A TWO-THIRDS MAJORITY ON THE OPTION OR COMBINATION OF OPTIONS TO BE TAKEN IN ANY GIVEN CONFLICT OF INTEREST SITUATION. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE DIRECTOR AND OTHER top management or executive management WAGES ARE DETERMINED BY A COMPENSATION PLAN APPROVED BY THE BOARD OF DIRECTORS. ACTUAL COMPENSATION IS SET BY COMPARABILITY DATA DERIVED BY A SURVEY OF LIKE AND LOCAL NON-PROFIT AGENCIES/SCHOOL SYSTEMS. THE USE AND INTERPRETATION OF THE SURVEY DATA IS GUIDED BY AN OUTSIDE CONSULTANT RECOGNIZED AS A LEADER IN PROVIDING THESE SERVICES TO THE "HEAD START" COMMUNITY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST.