2014-10-27T09:26:57-05:00 2013-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2013-01-01 351165883 BAUER FAMILY RESOURCES INC BAUE 7657424848 PO BOX 1186 LAFAYETTE IN 479021186 PAM BIGGS-REED CHIEF EXECUTIVE OFFICER 7657424848 2014-10-15 KIMBERLEY R MORISETTE P00337290 7654285000 2014-10-15 2013 2015-11-30 17:44:51Z PAM BIGGS-REED PO BOX 1186 LAFAYETTE IN 479021186 6117893 false X WWW.BAUERFAMILYRESOURCES.ORG X 1929 IN CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. 9 9 213 500 0 3979224 4037385 1835005 2055022 -17920 10736 1830 12197 5798139 6115340 75227 137423 0 4215568 4159830 0 19 1907194 1872276 6197989 6169529 -399850 -54189 3711186 3513140 962002 771331 2749184 2741809 CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. false false 3254507 653 3098204 HEAD START AND EARLY HEAD START ARE FREE PROGRAMS THAT SERVE CHILDREN, AGES 0-5 YEARS, FROM FAMILIES WHOSE INCOMES ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES OR WHOSE CHILD HAS A DIAGNOSED DISABILITY. THE AIM IS TO HELP CHILDREN GROW SOCIALLY, EMOTIONALLY, PHYSICALLY, AND COGNITIVELY. IN 2013, THE ORGANIZATION RECEIVED IN-KIND CONTRIBUTIONS OF MATERIALS AND SUPPLIES, SERVICES, RENTAL OF FACILITY WHICH TOTALED 729,600. IN 2013, THE TOTAL OF UNDUPLICATED INDIVIDUALS RECEIVING SERVICES WERE 398 CHILDREN AND THEIR FAMILIES PLUS 10 PREGNANT WOMEN. TOTAL UNITS OF SERVICE WERE 47,916 COMPRISED OF 128 DAYS OF CLASSROOM SERVICES TOTALLING 44,416 UNITS, AND MORE THAN 3,500 UNITS OF SERVICES TO PARENTS. 508475 81 442078 BAUER COUNSELING - MASTER'S LEVEL LICENSED CLINICIANS PROVIDE COUNSELING AND BACHELORS LEVEL STAFF PROVIDE CASE MANAGEMENT TO FAMILIES THAT HAVE EXPERIENCED ABUSE (SEXUAL, PHYSICAL) OR NEGLECT. ALL SERVICES ARE PROVIDED IN THE FAMILYS' HOMES. IN 2013, 710 FAMILIES (1,775 INDIVIDUALS) RECEIVED SERVICES TOTALLING 82,656 HOURS OF SERVICES. FATHERHOOD PROGRAM PROVIDED SERVICES TO 136 MEN AND THEIR CHILDREN FOR A TOTAL OF 10,704 UNITS OF SERVICE. 2356510 136689 2577611 FAMILY CENTERED SERVICES - ALL OTHER SERVICES PROVIDED BY THE ORGANIZATION INCLUDE EMERGENCY SERVICES, PREVENTION EDUCATION, YOUTH DEVELOPMENT, FOOD PROGRAM, BABIES CAN'T WAIT, VOCA, AND COMMUNITY PARTNERS. IN 2013, COMMUNITY PARTNERS PROVIDED DIRECT ASSISTANCE TOTALLING 119,000 AND 1,968 WERE SERVED. FOOD PANTRY PROVIDED ASSISTANCE TO 5,867 PEOPLE, AND SERVED 16,866 MEALS. YOUTH DEVELOPMENT SERVED 5,927 DINNERS, 5,844 SNACKS TO 309 REGISTERED MEMBERS WITH 8,777 VISITS. VICTIM ADVOCATE PROVIDED ASSISTANCE TO 629 CRIME VICTIMS AND TOTAL UNITS OF SERVICE WERE 1,522 HOURS. 6119492 true true false false false false false false false true true false false false false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 18 0 true 213 true false false false false false false false false false false X 9 9 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 JESSE FORD TREASURER 1.00 X X 0 0 0 BONNIE HOBBS DIRECTOR 1.00 X 0 0 0 RICK O'CONNOR DIRECTOR 1.00 X 0 0 0 BOBBY WADDELL VICE CHAIR 1.00 X X 0 0 0 MINDY ANDERSON-WALLIS DIRECTOR 1.00 X 0 0 0 TIM BOBILLO DIRECTOR 1.00 X 0 0 0 JENNIFER RUSSELL CHAIR 1.00 X X 0 0 0 KURT WOLF SECRETARY 1.00 X X 0 0 0 JIM BIEN DIRECTOR 1.00 X 0 0 0 PAM BIGGS-REED CHIEF EXE. O 40.00 X 97321 0 1377 JAY MILL CHIEF FIN OF 40.00 X 72723 0 82 170044 1459 false false false 359296 3480022 198067 59824 4037385 SERVICE FEES 624100 2055022 2055022 2055022 13289 13289 12010 12010 12010 12010 2553 -2553 -2553 -2553 MISCELLANEOUS INCOME 900099 187 187 187 6115340 2055022 22933 137423 137423 171503 50928 120575 3319960 3172264 147696 5061 4428 633 350286 328834 21452 313020 291425 21595 10652 8897 1755 55935 12072 43863 1347 1287 60 754820 717133 37682 5 19643 17709 1934 344806 337482 7324 276179 268852 7327 12598 874 11724 178341 129883 48458 46749 45050 1699 BAD DEBT EXPENSE 78589 78589 CONTRACTUAL SERVICES 38087 28066 10021 MISCELLANEOUS EXPENSE 35316 31273 4029 14 EMPLOYEE RECRUITMENT & RE 19214 14015 5199 443008 -443008 6169529 6119492 50018 19 X 82548 109695 35384 42192 957531 838709 260 54880 11731 4326038 2155095 2288519 2170943 292064 339870 3711186 3513140 422363 329984 19824 33641 519815 407706 962002 771331 X 2036992 1949388 599086 679315 113106 113106 2749184 2741809 3711186 3513140 X -54189 47806 -992 X false true X true true true X 3616587 4129915 4080023 3979224 4037385 19843134 3616587 4129915 4080023 3979224 4037385 19843134 19843134 11189 8444 8535 23751 25299 77218 1692 1883 2802 1830 187 8394 19928746 10074737 0.99570 0.99480 X PART II, LINE 10 MISCELLANEOUS 8,394 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 327448 59716 2738 2365 382061 302190 341 29210 4293 327448 266376 39016 3202 302190 291756 10366 32265 3481 266376 310940 -3242 12735 3207 291756 0.29600 0.70400 true false 408221 408221 3160769 1540518 1620251 757048 614577 142471 2170943 6929673 47806 770632 818438 6111235 4105 4105 6115340 6937048 770632 770632 6166416 3113 3113 6169529 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 3, PART X ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2010 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITE TO, TAX EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS OR LIABILITES MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B BOOK/TAX DIFFERENCE ON DISPOSAL 4,105 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 3,113 true ASSISTANCE FOR CLIENTS 429 126101 FOOD PURCHASES 18 296 PERSONAL CARE SUPPLIES 14 2352 MEDICAL/DENTAL ASSISTANCE 143 8674 SPECIAL DIRECT ASSISTANCE 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. X 59824 MARKET VALUE false false false 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, REVIEW OF COMPENSATION OF LOCAL EXECUTIVE DIRECTORS COMPENSATION AND REVIEW OF THE NON-PROFIT EXECUTIVE DIRECTORS COMPENSATION SURVEY RESULTS. 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. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK/TAX DIFFERENCE ON DISPOSAL -4,105 BOOK / TAX DEPRECIATION DIFFERENCE 3,113