2017-08-22T14:08:31-05:00 2016-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2016-01-01 351165883 BAUER FAMILY RESOURCES INC BAUE 7657424848 PO BOX 1186 LAFAYETTE IN 479021186 PAM BIGGS-REED CHIEF EXE. OFFICER 7657424848 2017-08-16 KIMBERLEY R MORISETTE P00337290 7654285000 2017-08-16 F57122CDF058BC5995B2C6209248F4B03C36DE20 8D361BC12A29072C90F8C7865B9BA3514E2C36ED 2016 2021-01-29 14:40:06Z JIM BIEN PO BOX 1186 LAFAYETTE IN 479021186 7116312 false X WWW.BAUERFAMILYRESOURCES.ORG X 1929 IN CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. 12 12 217 803 0 5022833 5707219 1534452 1382017 12678 4695 345 11229 6570308 7105160 184554 380875 0 4261961 4761348 0 12672 1934505 1954830 6381020 7097053 189288 8107 3535800 3556301 606149 597723 2929651 2958578 X CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. false false 4354676 2671 SEE SCHEDULE O HEAD START AND EARLY HEAD START ARE FEDERALLY FUNDED PROGRAMS THAT OFFER FREE 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, CENTERED BASED EARLY HEAD START CLASSROOMS AND HEAD START PRESCHOOL CLASSROOMS. IN 2016 EARLY HEAD START SERVED 224 CHILDREN AND FAMILIES (INCLUDING PREGNANT WOMEN AND HOME BASED FAMILIES). THE TIPPECANOE COUNTY HEAD START PROGRAM SERVED 449 FAMILIES AND THE CARROLL, CLINTON, AND WHITE COUNTY PROGRAM SERVED 269 FAMILIES. OF THESE 4.4% WERE FOSTER CHILDREN, 3.7% WERE HOMELESS AND 3.4% WERE RECEIVING PUBLIC ASSISTANCE. THE ORGANIZATION RECEIVED 575,134 IN IN-KIND SUPPORT FROM THE COMMUNITY IN 2016. 1112596 58 1094117 SEE SCHEDULE O FAMILY CENTERED SERVICES INCLUDES PROGRAMS AND SERVICES FUNDED BY STATE CONTRACTS AND GRANTS. IN BAUER'S COUNSELING DIVISION, MASTER'S LEVEL THERAPISTS AND BACHELOR'S LEVEL CASE MANAGERS PROVIDE SERVICES TO FAMILIES INVOLVED WITH THE CHILD WELFARE SYSTEM. SERVICES, PROVIDED IN-HOME, INCLUDING COUNSELING, CASE MANAGEMENT, SUPERVISED VISITATION AND SUPPORT FOR FATHERS. IN 2016 231 FAMILIES PARTICIPATED IN COUNSELING DIVISION SERVICES. OF THESE, 71.18% 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 40 FAMILIES IN 2016 FOR A TOTAL OF 1,355 UNITS OF SERVICE. 90% OF FAMILIES WERE REUNITED OR HAD CHILDREN THAT REMAINED IN THE CARE OF THEIR PARENTS. COMMUNITY PARTNERS IS A CHILD ABUSE PREVENTION PROGRAM THAT OFFERS CASE MANAGEMENT SERVICES TO FAMILIES WITH CHILDREN. IN ADDITION TO CASE MANAGEMENT, THE PROGRAM CAN MEET CONCRETE NEEDS OF FAMILIES. IN 2016 MORE THAN 1,355 FAMILIES RECEIVED COMMUNITY PARTNERS SERVICES. THE PROGRAM PAID MORE THAN 192,396 FOR CONCRETE NEEDS (UTILITIES, BUYING BEDS, ETC.) AND COUNSELING FEES FOR PARTICIPANTS. 1567057 200164 287900 YOUTH SERVICES INCLUDE THE REMAINDER OF THE ORGANIZATION'S PROGRAMS AND IN 2016 INCLUDED YOUTH DEVELOPMENT, TEEN COURT, AND SCHOOL COURT. DURING 2016, YOUTH DEVELOPMENT OFFERED BOTH AFTER SCHOOL AND SUMMER PROGRAMMING. THERE WERE 186 YOUTH WHO WERE MEMBERS OF THE YOUTH DEVELOPMENT PROGRAM, RECEIVING MORE THAN 17,611 UNITS OF SERVICE THROUGHOUT THE YEAR. MEALS AND SNACKS WERE PROVIDED TO PARTICIPANTS DURING PROGRAMS. SERVICES INCLUDE HOMEWORK HELP, STEM AND ART ACTIVITIES, AND RECREATION. A READING PROGRAM AND BASKETBALL PROGRAM ALSO IS AVAILABLE TO PARTICIPANTS. THE SUMMER INCLUDES WEEKLY FIELD TRIPS. 7034329 true true false false false false false false false true true false false false true false 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 55 0 true 217 true false false false false false false false false false false X 12 12 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 JIM BIEN CHAIR 1.00 X X 0 0 0 TIM BOBILLO VICE CHAIR 1.00 X X 0 0 0 KURT WOLF SECRETARY 1.00 X X 0 0 0 JESSE FORD TREASURER 1.00 X X 0 0 0 AMANDA BARCHE LINDBERG DIRECTOR 1.00 X 0 0 0 DANIELLE BROWN DIRECTOR 1.00 X 0 0 0 ERIC H BURNS DIRECTOR 1.00 X 0 0 0 CHRIS COBBINS DIRECTOR 1.00 X 0 0 0 JULIE COLE DIRECTOR 1.00 X 0 0 0 EMILY GLATT DIRECTOR 1.00 X 0 0 0 BONNIE HOBBS DIRECTOR 1.00 X 0 0 0 AMY V VILLAVIENCIO DIRECTOR 1.00 X 0 0 0 PAM BIGGS-REED CHIEF EXE. O 40.00 X 122966 0 1478 JAY MILL CHIEF FIN. O 40.00 X 90774 0 775 213740 2253 1 false false false 374500 5176629 156090 21184 5707219 SERVICE FEES 624100 1094117 1094117 SERVICE FEES 624100 285300 285300 SERVICE FEES 624100 2600 2600 1382017 13497 13497 2350 11152 -8802 -8802 -8802 MISCELLANEOUS 900099 11229 11229 11229 7105160 1373215 24726 177447 177447 203428 203428 215993 2303 211365 2325 3739854 3475322 264054 478 6447 5962 485 487084 453166 33866 52 311970 275449 36371 150 15344 5458 9886 87743 22296 65447 9011 6729 2282 719930 693301 26311 318 29550 26338 2863 349 338204 322241 12667 3296 341452 322635 18787 30 17231 17231 171787 122891 48896 43771 40501 3270 CONTRACTUAL SERVICES 122614 107401 10009 5204 EMPLOYEE RECRUITMENT & RE 46338 40685 5653 MISCELLANEOUS EXPENSE 6355 6212 143 BAD DEBT EXPENSE 5500 5500 701833 -702303 470 7097053 7034329 50052 12672 X 185778 44149 58800 69137 944427 1049121 32882 94924 4179448 2265809 1974597 1913639 339316 385331 3535800 3556301 293721 169571 10728 301700 357175 70977 606149 597723 X 2128587 2090365 687958 755107 113106 113106 2929651 2958578 3535800 3556301 8107 20820 X false true X true true true X 3979224 4037385 3864060 5022833 5707219 22610721 3979224 4037385 3864060 5022833 5707219 22610721 22610721 23751 25299 12407 12678 13591 87726 1830 187 345 11229 13591 22712038 8476647 0.99550 0.99580 X PART II, LINE 10 MISCELLANEOUS 13,591 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 398116 59513 3000 160 454469 416812 -15670 2865 161 398116 382061 40069 1861 3457 416812 327448 59716 2738 2365 382061 302190 341 29210 4293 327448 0.13030 0.86970 true false 408221 408221 3263494 1824012 1439482 507733 441797 65936 1913639 CHECKING -BANK OVERDRAFT 70977 70977 7717031 611871 611871 7105160 7105160 7715064 611871 6140 618011 7097053 7097053 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 4, PART XII, LINE 2D ROUNDING -3 BOOK / TAX DEPRECIATION DIFFERENCE 6,143 true CARROLL COUNTY COMMUNITY CENTER 908 EAST COLUMBIA STREET FLORA IN 46929 501C3 8900 PURDUE UNIVERSITY 401 S GRANT STREET WEST LAFAYETTE IN 47906 501C3 12000 UNITED WAY OF GREATER LAFAYETTE 1114 STATE STREET SUITE 200 LAFAYETTE IN 47905 501C3 37750 CITY OF FRANKFORT 301 CLINTON ST FRANKFORT IN 46041 501C3 10825 FOOD FINDERS 1204 GREENBUSH ST LAFAYETTE IN 47904 501C3 36000 HOPE SPRINGS PO BOX 244 ATTICA IN 47918 501C3 13800 SURF CENTER 307 N 10TH ST LAFAYETTE IN 47901 501C3 33080 TOWN OF WILLIAMSPORT 29 N MONROE WILLIAMSPORT IN 47993 501C3 7900 INDIANA YOUTH INSTITUTE ASN 303 E WASHINGTON ST SUITE 800 INDIANAPOLIS IN 46204 501C3 6142 COMMUNITY ACTION PROGRAM OF WESTERN 418 WASHINGTON ST COVINGTON IN 47932 501C3 11050 ASSISTANCE FOR CLIENTS 535 142710 FOOD PURCHASES 8 1007 PERSONAL CARE SUPPLIES 3 535 MEDICAL/DENTAL ASSISTANCE 342 59176 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION DOES NOT PROVIDE CASH DIRECTLY TO THE GRANTEE. 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 WHITE COUNTY PROGRAM SERVED 269 FAMILIES. OF THESE 4.4% WERE FOSTER CHILDREN, 3.7% WERE HOMELESS AND 3.4% WERE RECEIVING PUBLIC ASSISTANCE. THE ORGANIZATION RECEIVED 575,134 IN IN-KIND SUPPORT FROM THE COMMUNITY IN 2016. FORM 990, PAGE 2, PART III, LINE 4B 2016 FOR A TOTAL OF 1,355 UNITS OF SERVICE. 90% OF FAMILIES WERE REUNITED OR HAD CHILDREN THAT REMAINED IN THE CARE OF THEIR PARENTS. COMMUNITY PARTNERS IS A CHILD ABUSE PREVENTION PROGRAM THAT OFFERS CASE MANAGEMENT SERVICES TO FAMILIES WITH CHILDREN. IN ADDITION TO CASE MANAGEMENT, THE PROGRAM CAN MEET CONCRETE NEEDS OF FAMILIES. IN 2016 MORE THAN 1,355 FAMILIES RECEIVED COMMUNITY PARTNERS SERVICES. THE PROGRAM PAID MORE THAN 192,396 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 DIRECTOR ESTABLISHED THE COMPENSATIONS 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 UNREALIZED GAIN 46,016 BOOK TO TAX DEPRECIATION DIFFERENCE -25,196 TOTAL 20,820