2015-05-14T15:15:08-05:00 2014-06-30 820396920 CHIGBROW RYAN & COMPANY CHARTERED PO BOX 7807 BOISE ID 837071807 990 2013-07-01 820344205 FAMILY ADVOCATE PROGRAM INC FAMI 2083453344 3010 W STATE STREET BOISE ID 837035949 CAREY MCNEAL PRESIDENT 2083453344 2015-05-14 1 CORDELL R CHIGBROW P00284155 2083841040 2013 2016-03-07 17:11:31Z FAMILY ADVOCATES CAREY MCNEAL 3010 W STATE STREET BOISE ID 837035949 758640 0 X WWW.FAMILYADVOCATE.ORG X 1978 ID FAMILY ADVOCATES PROVIDES CHILD ABUSE PREVENTION AND INTERVENTION SERVICES 21 21 20 350 0 0 521969 742091 570 0 57 20 0 0 522596 742111 0 0 0 0 385681 619577 0 0 81728 261077 193337 646758 812914 -124162 -70803 340112 260012 64690 55393 275422 204619 X FAMILY ADVOCATES WORKS TO KEEP ABUSED CHILDREN OUT OF DANGER AND IN SAFE HOMES, WHILE PARTNERING WITH PARENTS TO BUILD STRONG FAMILIES. 0 0 405408 CHILDREN'S PROTECTIVE SERVICES: GUARDIAN AD LITEM PROGRAM - CHILDREN IN FOSTER CARE ARE PAIRED WITH VOLUNTEERS WHO ARE HIGHLY TRAINED TO ACT AS THEIR LEGAL ADVOCATE FOR THEM IN COURT AND RELATED CHILD PROTECTION MATTERS. THESE VOLUNTEERS ASSIST FOSTER KIDS AS THEY NAVIGATE THE CHILD PROTECTION SYSTEM, GIVING THEM A VOICE THROUGH A VERY DIFFICULT AND FRIGHTENING TIME. THE GUARDIANS ARE THEN RESPONSIBLE TO PROVIDE MAGISTRATE JUDGES A FACT-BASED RECOMMENDATION BASED UPON INDEPENDENT RESEARCH AND INVESTIGATION AS TO WHAT IS IN THE BEST INTEREST OF THE CHILD. LAST YEAR THE GUARDIAN AD LITEM PROGRAM SERVED 1045 CHILDREN. APPROXIMATELY $1,540,450 OF DONATED TIME WAS GIVEN BY 224 VOLUNTEER GUARDIANS AND 123 LAWYERS THAT EXPENSE WOULD HAVE OTHERWISE BEEN PAID FOR BY THE COUNTIES AND TAXPAYERS TO COMPLY WITH FEDERAL CHILD PROTECTION REQUIREMENTS. 180759 FAMILY STRENGTHENING PROGRAMS: FAMILY ADVOCATES PROVIDES A SUITE OF FAMILY STRENGTHENING PROGRAMS DESIGNED TO PREVENT THE ROOT CAUSES OF CHILDHOOD ABUSE AND NEGLECT. EACH PROGRAM IS DESIGNED TO PROVIDE TOOLS, TRAINING AND SUPPORT TO PARENTS. SOME OF THESE PROGRAMS ARE: BABYSTEPS, AN INCENTIVE BASED EDUCATIONAL COMMUNITY; HOME VISITING, WEEKLY EDUCATIONAL/SUPPORT VISITS FOR NEW PARENTS; PARENTS ANONYMOUS, PROVIDING FACILITATED PEER BASED SUPPORT FOR ALL PARENTS/CAREGIVERS; PARENTING CLASSES IN LOVE AND LOGIC; AND SEVERAL OTHERS. THESE PROGRAMS TEAM STAFF MEMBERS WITH HIGHLY TRAINED VOLUNTEERS. 317 FAMILIES WITH 729 CHILDREN WERE SERVED BY 158 VOLUNTEER VISITORS AND INSTRUCTORS (6,604 VOLUNTEER HOURS) WORTH $148,922. 586167 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 1 3 0 20 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X RICHARD JOHNSON EXEC DIR 2083453344 3010 W STATE ST BOISE ID 83703 ERIC GLOUSER DIRECTOR 1.00 X 0 0 0 MEGAN E MOONEY DIRECTOR 1.00 X 0 0 0 LAUREN NECOCHEA DIRECTOR 1.00 X 0 0 0 SHAWN DEL YSURSA DIRECTOR 1.00 X 0 0 0 LAURENA MOREHOUSE DIRECTOR 1.00 X 0 0 0 DENNIS HAMMER DIRECTOR 1.00 X 0 0 0 CORDELL CHIGBROW TREASURER 1.00 X X 0 0 0 DEBORAH NELSON DIRECTOR 1.00 X 0 0 0 RICHARD JOHNSON CEO 40.00 X X 70786 0 0 CAREY MCNEAL PRESIDENT 1.00 X X 0 0 0 SHERRY IVERSON VICE-PRESIDENT 1.00 X X 0 0 0 CHRISTINE DONNELL DIRECTOR 1.00 X 0 0 0 CHRIS DIXON DIRECTOR 1.00 X 0 0 0 CAROLINE MOORE VICE-PRESIDENT 1.00 X X 0 0 0 ALLEGRA THOMPSON SECRETARY 1.00 X X 0 0 0 70786 0 0 0 0 0 0 0 114228 286961 340902 742091 20 20 16529 114228 16529 0 742111 20 0 0 68526 57562 2056 8908 433837 353962 50562 29313 7479 6219 427 833 62079 50414 7570 4095 47656 37306 6499 3851 24743 11848 12895 26693 170 3983 22540 11045 3299 6687 1059 15968 11135 3867 966 28069 20170 5647 2252 739 606 133 16246 16246 5685 3270 2415 TELEPHONE & COMMUNICATI 25299 15520 9104 675 STAFF/VOLUNTEER DEVELOP 19140 7556 6608 4976 MISCELLANEOUS 8900 5865 2086 949 EQUIPMENT RENTAL 6819 1746 4970 103 3991 125 2791 1075 812914 586167 145019 81728 144653 28974 28210 66289 1928 11472 2700 2830 338945 188498 162621 150447 340112 260012 35921 15471 28769 39922 64690 55393 X 248112 149390 27310 55229 275422 204619 340112 260012 -70803 0 X 0 1 X 1 0 X 857596 940397 1242964 1075399 2317235 6433591 857596 940397 1242964 1075399 2317235 6433591 6433591 127 212 195 57 20 611 6434202 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 151076 70644 80432 127869 117854 10015 150447 CAPITAL LEASE PAYABLE 5835 ACCRUED PAYROLL AND BENEFITS 34087 39922 X 2448012 1689372 16529 1705901 742111 0 742111 2518815 1689372 16529 1705901 812914 0 812914 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FOR SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2013 AND 2014. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISIDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE TO EXTENT OF FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE TO EXTENT OF FUNDRAISING EXPENSE WELCOME HOME LUNCHEON 66261 57946 8315 1533 6680 102 STEAMPACT GALA 49686 49686 3 14810 6596 8214 8174 40 130757 114228 16529 9707 6680 142 16529 0 FORM 990, PART VI, SECTION B, LINE 11 THE CEO WILL REVIEW THE FORM 990 AND ALL ATTACHMENTS/SCHEDULES PRIOR TO FILING. AT THE NEXT SCHEDULED BOARD MEETING THE CEO WILL SOLICIT QUESTIONS REGARDING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C REPORTS REGARDING POSSIBLE CONFLICT OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD ALONG WITH ALL STAFF TO INSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RECOMMENDS TO THE BOARD OF DIRECTORS A COMPENSATION PACKAGE FOR THE CEO. SUCH COMPENSATION IS BASED UPON THE EXPERIENCE, CURRENT AND HISTORICAL PERFORMANCE OF THE CEO TOWARDS MEETING THE ORGANIZATION'S GOALS, MARKET COMPENSATION INFORMATION AS COMPILED BY IDAHO NON-PROFIT CENTER'S COMPENSATION GUIDE FOR PERSONS PERFORMING SIMILAR RESPONSIBILITIES IN COMPARABLE NONPROFIT ORGANIZATIONS, AND THE CURRENT AND PROJECTED FINANCIAL CONDITION OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.