HEAD START CHILD DEVELOPMENT & FAMILY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HEAD START CHILD DEVELOPMENT & FAMILY (EIN 59-1173706)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-10
IRS object ID
201143149349302054
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-10T10:00:14-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES MOORE & CO PLBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1121 EXECUTIVE CIRCLEAddressLine1
CityDAYTONA BEACHCity
StateFLState
ZIP Code321141180ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN591173706EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HEAD START CHILD DEVELOPMENT & FAMILYBusinessNameLine1
Business Name Line2SERVICES INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlHEADNameControl
Phone7275475900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12210 TALL PINES DRIVE NO 210AddressLine1
CityLARGOCity
StateFLState
ZIP Code33771ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameM JUANITA HEINZENName
TitleEXECUTIVE DIRECTORTitle
Phone7275475900Phone
Date Signed2011-11-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES A HALLERANName
Phone3862574100Phone
Date Prepared2011-11-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonM JUANITA HEINZENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12210 TALL PINES DRIVE NO 210AddressLine1
CityLARGOCity
StateFLState
ZIP Code33771ZIPCode
FieldValueIRS element (for citing)
Gross Receipts15594538GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PINELLASCOUNTYHEADSTART.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1967YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION IS ORGANIZED FOR THE PRINCIPAL PURPOSE OF PROVIDING QUALITY COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO LOW-INCOME CHILDREN AND THEIR FAMILIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body38NbrVotingMembersGoverningBody
Nbr Independent Voting Members38NbrIndependentVotingMembers
Total Nbr Employees392TotalNbrEmployees
Total Nbr Volunteers3196TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year14085948ContributionsGrantsPriorYear
Contributions Grants Current Year15594425ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year79InvestmentIncomePriorYear
Investment Income Current Year113InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year14086027TotalRevenuePriorYear
Total Revenue Current Year15594538TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year289684GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY381330GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8556556SalariesEtcPriorYear
Salaries Etc Current Year8933624SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5297467OtherExpensePriorYear
Other Expenses Current Year6066147OtherExpensesCurrentYear
Total Expenses Prior Year14143707TotalExpensesPriorYear
Total Expenses Current Year15381101TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-57680RevenuesLessExpensesPriorYear
Revenues Less Expenses CY213437RevenuesLessExpensesCY
Total Assets BOY8087676TotalAssetsBOY
Total Assets EOY8000094TotalAssetsEOY
Total Liabilities BOY4275955TotalLiabilitiesBOY
Total Liabilities EOY4358071TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3811721NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3642023NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE ORGANIZATION'S PRINCIPAL PURPOSE IS TO OPERATE CHILD CARE FACILITIES AND PROVIDE SERVICES PRIMARILY DESIGNED TO ELIMINATE THE DIFFERENCE BETWEEN THE CULTURALLY DEPRIVED AND THE CULTURALLY ADVANTAGED CHILDREN. THE ORGANIZATION PROVIDES COMPREHENSIVE SERVICES TO CHILDREN WITH AN EMPHASIS ON HEALTH, EDUCATION, AND SOCIAL SERVICES FOR THE ENTIRE FAMILY. ALL PROGRAMS ARE GEARED TO ACHIEVING TOTAL FAMILY INVOLVEMENT AND THE PROVISION OF SERVICES NECESSARY FOR IMPROVEMENT OF THE GENERAL CONDITIONS OF LOW-INCOME FAMILIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense13807996Expense
Grants381330Grants
DescriptionIN 2010 HEAD START PROVIDED HEALTH, EDUCATION, AND SOCIAL SERVICES TO CLIENTS ENROLLED IN THE PROGRAM. THE ORGANIZATION SERVED 724 THREE YEAR OLDS AND 1,288 FOUR YEAR OLDS AND EARLY HEAD START SERVED 32 EARLY HEAD START CHILDREN AND 136 EARLY HEAD START EXPANSION CHILDREN. ADDITIONALLY, 136 CHILDREN WITH DISABILITIES WERE SERVED INCLUDING THOSE WITH SPEECH AND LANGUAGE IMPAIRMENTS WHO RECEIVED SPECIALIZED SERVICES. THE SERVICES PROVIDED TO CLIENTS ARE DESIGNED TO PROMOTE SCHOOL READINESS AS WELL AS SOCIAL DEVELOPMENT IN THE CHILDREN SERVED BY THE PROGRAM AS WELL AS ASSIST THE FAMILY UNIT IN ADDRESSING ITS IMMEDIATE NEEDS BY PROVIDING TRAINING IN VARIOUS AREAS SUCH AS PARENTING, PERSONAL AND PROFESSIONAL DEVELOPMENT, AND JOB READINESS. THE ORGANIZATION ALSO PROVIDES REFERRALS TO VARIOUS COMMUNITY RESOURCES TO ASSIST FAMILIES WITH ADDRESSING OTHER IDENTIFIED ISSUES THAT OUR ORGANIZATION DOES NOT PROVIDE SPECIALIZED SERVICES IN. THE PROVISION OF THE ABOVE SERVICES ARE PROVIDED TO OUR CLIENTS TO ASSIST THEM IN MEETING THEIR IMMEDIATE NEEDS AS WELL AS TO AID IN THE DEVELOPMENT OF STRATEGIES TO ADDRESS LONG RANGE GOALS AND NEEDS OF THE FAMILY UNIT.Description
Total Program Service Expense13807996TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109634NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees392NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members38NbrVotingGoverningBodyMembers
Number Independent Voting Members38NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KIMBERLY WILLIAMSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7275475930TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12210 TALL PINES DRIVE NO 210AddressLine1
CityLARGOCity
StateFLState
ZIP Code33771ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
NICOLASA BARRERA
BOARD MEMBER0.50X000
DEONJALA RAIFORD
BOARD MEMBER0.50X000
LINDA HOGANS
BOARD MEMBER0.50X000
LOUISE NAVARRO-MYLIN
BOARD MEMBER0.50X000
JOSEPH MILLER
BOARD MEMBER0.50X000
CONNIE MARMARO
BOARD MEMBER0.50X000
LARRY WILLIAMS
BOARD MEMBER0.50X000
LOUNELL BRITT
BOARD MEMBER0.50X000
FRED ZECKER
BOARD MEMBER0.50X000
JUANITA FOUNTAIN
BOARD MEMBER0.50X000
TERRY BYRD
BOARD MEMBER0.50X000
GRETCHEN ACKERSON
BOARD MEMBER0.50X000
NANCY CASTOR
BOARD MEMBER0.50X000
MARION SPENGLER
BOARD MEMBER0.50X000
OLIVER MELVIN
BOARD MEMBER0.50X000
CHRIS WALKER SR
BOARD MEMBER0.50X000
LATONYA GIVENS
BOARD MEMBER0.50X000
BREEANNA JOHNSON
BOARD MEMBER0.50X000
TAMARA WILCOX-CURTIS
BOARD MEMBER0.50X000
ANGELA NICOLAS
BOARD MEMBER0.50X000
JUANA LOPEZ
BOARD MEMBER0.50X000
LAURA LUIZACHE
BOARD MEMBER0.50X000
JASELYN MAYES-WALKER
BOARD MEMBER0.50X000
BRENDA OTERO
BOARD MEMBER0.50X000
YASMIN JOSE
BOARD MEMBER0.50X000
MARIA ESPINOZA
BOARD MEMBER0.50X000
FLAVIA GARCIA
BOARD MEMBER0.50X000
CELERINA GRANADINO
BOARD MEMBER0.50X000
SHELLIANA TORO
BOARD MEMBER0.50X000
JULISSA MOTT
BOARD MEMBER0.50X000
OLGA GONZALEZ
BOARD MEMBER0.50X000
DELMA ESCAMILLA
BOARD MEMBER0.50X000
BEDIER BURGESS
BOARD MEMBER0.50X000
NIKISHEA WRIGHT
BOARD MEMBER0.50X000
LEW WILLIAMS
BOARD MEMBER0.50X000
BONNIE TOUCHTON
BOARD MEMBER0.50X000
BRIAN USSERY
BOARD MEMBER0.50X000
MARY BRAY
BOARD MEMBER0.50X000
M JUANITA HEINZEN
EXECUTIVE DIRECTOR40.001185121371810959X
KIMBERLY WILLIAMS
CHIEF FINANCIAL OFFICER40.0072580116629121X
FieldValueIRS element (for citing)
Total Reportable Comp From Org191092TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs25380TotalReportableCompFrmRltdOrgs
Total Other Compensation20080TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SAVAGE TECHNOLOGIES
4002 W WATERS AVE 7TAMPAFL33614I.T. CONSULTING376147
R'CLUB
9950 16TH STREET NST PETERSBURGFL33716CHILDCARE SERVICE221661
COMMUNITY PRIDE
1235 HOLT AVECLEARWATERFL33756CHILDCARE SERVICE203701
BUILDING BLOCKS
1112 LAKEVIEW RDCLEARWATERFL33756CHILDCARE SERVICE122031
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Government Grants15208679GovernmentGrants
All Other Contributions385746AllOtherContributions
Total Contributions15594425TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column113TotalRevenueColumn
Exclusion$113ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column15594538TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$113ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total381330Total
Program Services381330ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total211173Total
Management And General211173ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6313497Total
Program Services5884617ProgramServices
Management And General428880ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2408954Total
Program Services2188796ProgramServices
Management And General220158ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total1400Total
Program Services1400ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total34908Total
Management And General34908ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total77036Total
Program Services2857ProgramServices
Management And General74179ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total100478Total
Program Services93197ProgramServices
Management And General7281ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2981Total
Management And General2981ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total834889Total
Program Services746140ProgramServices
Management And General88749ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total178023Total
Program Services154491ProgramServices
Management And General23532ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1158045Total
Program Services1118175ProgramServices
Management And General39870ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total307184Total
Program Services251337ProgramServices
Management And General55847ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total406998Total
Program Services372642ProgramServices
Management And General34356ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total609949Total
Program Services441215ProgramServices
Management And General168734ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total337448Total
Program Services297230ProgramServices
Management And General40218ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FOOD758246758246
PROPERTY REPAIRS & MAIN403512403512
CHILD & PARENT SERVICES243857243857
EMPLOYEE EDUCATION, TRA199309199309
GRANTEE CONTRACT SERVIC103235103235

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total308649Total
Program Services269645ProgramServices
Management And General39004ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total15381101Total
Program Services13807996ProgramServices
Management And General1573105ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY172572BOY
EOY118589EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1021556BOY
EOY646336EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3188BOY
EOY851EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY337781BOY
EOY501821EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11671905LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5046991LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6425696BOY
EOY6624914EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY126883BOY
EOY107583EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8087676BOY
EOY8000094EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY248376BOY
EOY283799EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY367856BOY
EOY527860EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3644277BOY
EOY3546412EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY15446BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4275955BOY
EOY4358071EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2942502BOY
EOY3155746EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY869219BOY
EOY486277EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3811721BOY
EOY3642023EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8087676BOY
EOY8000094EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses213437ReconcilationRevenueExpenses
Reconcilation Other Changes-383135ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13100129CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13147810CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13820937CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14085948CurrentTaxYearMinus1Year
Current Tax Year15594425CurrentTaxYear
Total69749249Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13100129CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13147810CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13820937CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14085948CurrentTaxYearMinus1Year
Current Tax Year15594425CurrentTaxYear
Total69749249Total
FieldValueIRS element (for citing)
Public Support Total17069749249PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years418CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years188CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year79CurrentTaxYearMinus1Year
Current Tax Year113CurrentTaxYear
Total798Total
FieldValueIRS element (for citing)
Total Support69750047TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1406961OtherCostOrOtherBasis
Book Value1406961BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6027991OtherCostOrOtherBasis
Depreciation2385413Depreciation
Book Value3642578BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1337305OtherCostOrOtherBasis
Depreciation350423Depreciation
Book Value986882BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1207252OtherCostOrOtherBasis
Depreciation933494Depreciation
Book Value273758BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1692396OtherCostOrOtherBasis
Depreciation1377661Depreciation
Book Value314735BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6624914TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1FRIEND OF FAMILIES FOUNDATION INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12210 TALL PINES DRIVEAddressLine1
CityLARGOCity
StateFLState
ZIP Code33371ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient261292834EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant381330AmountOfCashGrant
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance
Purpose Of GrantTHE GRANT FUNDS WERE AWARDED THROUGH A HEALTHY MARRIAGES INITIATIVE AND IS DESIGNED TO PROVIDE TRAINING TO PARTICIPANTS IN VARIOUS ASPECTS OF LIFE SUCH AS RELATIONSHIP BUILDING, CULTURAL DIVERSITY AWARENESS, ADDRESSING SOCIO-ECONOMIC BARRIERS, AND IMPROVING QUALITY OF LIFE.PurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE FRIEND OF FAMILIES FOUNDATION, INC. HAS THE SAME FISCAL STAFF AS HEAD START CHILD DEVELOPMENT AND FAMILY SERVICES, INC. AND THE SAME FISCAL POLICIES THAT GOVERN THE HEAD START PROGRAM GOVERN THE FOUNDATION. PRIOR TO EXPENDING FUNDS, POTENTIAL OBLIGATIONS ARE REVIEWED FOR ALLOWABILITY AND ALLOCABILITY UNDER THE FEDERAL AWARD. IF OBLIGATIONS ARE ALLOWABLE AND ALLOCABLE, A DRAWDOWN REQUESTS IS PREPARED BY THE ADMINISTRATIVE SERVICES DIRECTOR FOR ACCOUNT PAYABLES AND PAYROLL NEEDS IN ACCORDANCE WITH THE APPROVED BUDGET SUBMITTED TO AND APPROVED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE EXECUTIVE DIRECTOR REVIEWS ALL PAYABLES TO BE PROCESSED AND APPROVES SUCH REQUESTS. THE DRAWDOWN REQUEST IS THEN PROVIDED TO THE HEAD START FINANCE COORDINATOR WHO SUBMITS THE DRAWDOWN REQUEST AND TRANSFERS FUNDS TO THE FOUNDATION. REQUIRED FEDERAL REPORTS ARE FILED SEMIANNUALLY AND QUARTERLY TO ACCOUNT FOR FUNDS EXPENDED AND BALANCES REMAINING.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE DRAFT FORM 990 PROVIDED BY THE TAX PREPARER IS REVIEWED BY THE ADMINISTRATIVE SERVICES DIRECTOR AND FINANCIAL INFORMATION CONTAINED ON FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS FOR ACCURACY. ONCE REVIEWED BY THE ADMINISTRATIVE SERVICES DIRECTOR THE FORM 990 DRAFT IS FORWARDED TO THE EXECUTIVE DIRECTOR FOR FINAL REVIEW AND APPROVAL. ONCE APPROVED BY THE EXECUTIVE DIRECTOR THE TAX PREPARER IS ADVISED TO PRODUCE THE FINAL COPY AND THIS IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR SIGNATURE.
UPON HIRE OR APPOINTMENT ALL TRUSTEES, DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE PROVIDED WITH A COPY OF THE AGENCY'S FISCAL MANUAL AND PERSONNEL POLICIES AND PROCEDURES WHICH CONTAIN THE AGENCY'S CONFLICT OF INTEREST STATEMENT AND THEY ARE REQUIRED TO PROVIDE SIGNATURE ACKNOWLEDGING RECEIPT OF THIS POLICY. DURING THE NORMAL DAILY OPERATIONS OF THE FISCAL SERVICE AREA THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE SERVICES DIRECTOR ARE RESPONSIBLE FOR REVIEWING CONTRACTS AND MAKING THE NECESSARY INQUIRIES REGARDING CONTRACT NEGOTIATIONS TO ENSURE NO CONTRACTS ARE EXECUTED THAT WOULD INDICATE APPARENT CONFLICTS OF INTEREST. ALSO DURING THE ANNUAL GOVERNANCE TRAINING THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH GOVERNANCE MEMBERS.FORM 990, PART VI, SECTION B, LINE 12C
AN ANNUAL WAGE COMPARABILITY STUDY IS PERFORMED BY THE HUMAN RESOURCES SERVICE AREA TO DETERMINE IF COMPENSATION FOR SUCH INDIVIDUALS IS COMPARABLE WITH THE MARKET RATE FOR INDIVIDUALS OF SIMILARLY SITUATED AGENCIES AND POSITIONS. SHOULD THERE BE A SIGNIFICANT VARIANCE BETWEEN THE AGENCY'S WAGE SCALE AND WHAT THE MARKET RATE FOR A POSITION, THEN A RECOMMENDATION WOULD BE MADE TO THE EXECUTIVE DIRECTOR FOR TOP MANAGEMENT AND KEY EMPLOYEES OR TO THE BOARD OF DIRECTORS FOR THE EXECUTIVE DIRECTOR TO REVIEW THE CURRENT WAGE FOR THE IDENTIFIED POSITION AND THE RESPECTIVE AUTHORITY WOULD MAKE A RECOMMENDATION FOR WAGE ADJUSTMENT ACCORDINGLY. THE AGENCY IS ALSO GOVERNED SECTION 205 OF THE HHS APPROPRIATIONS BILL WHICH REQUIRES THAT, "NONE OF THE FUNDS APPROPRIATED FOR HEAD START SHALL BE USED TO PAY COMPENSATION FOR AN INDIVIDUAL, EITHER AS A DIRECT OR INDIRECT COST, AT A RATE THAT EXCEEDS THE EXECUTIVE LEVEL II RATE OF $179,700."FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:DONATED SERVICES AND USE OF FACILITIES: -383,135.FORM 990, PART XI, LINE 5:
THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.FORM 990, PART XII, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1FRIEND OF FAMILIES FOUNDATION INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12210 TALL PINES DRIVEAddressLine1
CityLARGOCity
StateFLState
ZIP Code33371ZIPCode
FieldValueIRS element (for citing)
EIN261292834EIN
Primary ActivitiesTO SUPPORT THE IMPROVEMENT OF LIFE FOR LOW-INCOME & CHALLANGED FAMILIES.PrimaryActivities
Legal Domicile StateFLLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status11APublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.