2024-07-30T09:18:40-05:00 2023-12-31 263731278 DIPIAZZA LAROCCA HEETER & CO LLC P O BOX 530095 BIRMINGHAM AL 352530095 990 2023-01-01 630844906 FAMILY CONNECTION INC FAMI 2056636301 2 WALKER RUN ALABASTER AL 35007 JENNIFER ELLISON EXECUTIVE DIRECTOR 2056636301 2024-07-30 1 1 MONTY S WAITES CPA P00438717 2058719973 2024-07-29 2023 2024-08-08 14:25:15Z JENNIFER ELLISON 2 WALKER RUN ALABASTER AL 35007 936903 0 X WWW.FAMILYCONNECTION-INC.ORG X 1983 AL TO STRENGTHEN FAMILIES AND COMMUNITIES BY PROVIDING SHELTER, COUNSELING, AND SAFETY FOR YOUNG PEOPLE IN CRISIS. 17 17 30 25 0 0 907993 882910 4167 3629 742 6496 27022 32555 939924 925590 0 0 0 0 706487 959727 0 0 9597 251514 222740 958001 1182467 -18077 -256877 1600265 1398592 39847 80693 1560418 1317899 TO STRENGTHEN FAMILIES AND COMMUNITIES BY PROVIDING SHELTER, COUNSELING AND SAFETY FOR YOUNG PEOPLE IN CRISIS. 0 0 1102979 3629 TO STABILIZE THE LIVES OF CHILDREN AND ADOLESCENTS BY PROVIDING THEM WITH A RICH ARRAY OF SERVICES THROUGH AN INTEGRATED CONTINUUM OF CARE, INCLUDING SHELTER AND EDUCATIONAL OPPORTUNITIES, WHILE PRESERVING AND STRENGTHENING FAMILY RELATIONSHIPS AND TEACHING CRITICAL LIFE SKILLS TO ENHANCE INTEGRATION INTO THEIR COMMUNITY; TO ADVOCATE FOR YOUNG PEOPLE AND THEIR FAMILIES; TO BE ACCESSIBLE TO THOSE MOST IN NEED; TO ADDRESS THE UNDERLYING CAUSES OF PROBLEMS CONFRONTING YOUNG PEOPLE AND FAMILIES IN CRISIS; TO PROVIDE SERVICES WHICH ARE HOLISTIC IN NATURE AND TAILORED TO THE SPECIFIC NEEDS OF THE INDIVIDUALS OR FAMILIES IN CRISIS; TO WORK TOGETHER WITH OTHER ORGANIZATIONS AND INDIVIDUALS TO IDENTIFY AND CREATE SERVICES RESPONSIVE TO THE COMMUNITY NEEDS. 1102979 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 1 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X JENNIFER ELLISON 2056636301 2 WALKER RUN ALABASTER AL 35007 CALVIN GUNN PRESIDENT 1.00 X X 0 0 0 DAVID BOBO VICE PRESIDENT 1.00 X X 0 0 0 ALDEN SNOW TREASURER 1.00 X X 0 0 0 CINDY NICHOLSON SECRETARY 1.00 X X 0 0 0 WALLACE WILLIAMS MEMBER AT LARGE 1.00 X 0 0 0 FLOYD COLLINS DIRECTOR 1.00 X 0 0 0 JUDGE RON JACKSON DIRECTOR 1.00 X 0 0 0 MARK BOURGOIN DIRECTOR 1.00 X 0 0 0 MARTHA MOODY SMITH DIRECTOR 1.00 X 0 0 0 BRYAN SHANAHAN DIRECTOR 1.00 X 0 0 0 DR KRISTI SAYERS DIRECTOR 1.00 X 0 0 0 ALLAN STOWERS MEMBER AT LARGE 1.00 X 0 0 0 NASEEM AJLOUNY DIRECTOR 1.00 X 0 0 0 TERRY WARD DIRECTOR 1.00 X 0 0 0 CURT GUENTHER MEMBER AT LARGE 1.00 X 0 0 0 DANA MEGINNISS DIRECTOR 1.00 X 0 0 0 SHELLEY STATON DIRECTOR 1.00 X 0 0 0 JOEY RITCHEY BOARD EMERITUS 1.00 X 0 0 0 SUSAN JOHNSTON EXECUTIVE DIRECTOR 40.00 X 100125 0 0 PHILLIP CAIN DIRECTOR OF PROGRAMS 40.00 X 71633 0 0 171758 0 0 1 0 0 0 0 197578 637796 47536 882910 RESIDENTIAL SERVICE FE 624200 3358 3358 MISC INCOME - NFPC 624200 175 175 MISC INCOME - SPECIAL 624200 96 96 3629 6496 6496 43868 11313 32555 32555 925590 3629 0 39051 171758 166605 3435 1718 526291 510503 10526 5262 184609 173533 9230 1846 77069 73986 2312 771 10750 10750 48161 48161 11630 11630 55273 46982 8291 47522 47047 475 SUPPLIES 31743 31743 DUES AND SUBSCRIPTIONS 7578 7578 MISCELLANEOUS 7459 3580 3879 TRAINING 2354 2354 270 270 1182467 1102979 69891 9597 601949 452905 47619 52991 59556 48315 10493 11284 1441290 1020064 476498 421226 398279 407265 5871 4606 1600265 1398592 33976 76087 5871 4606 39847 80693 X 1560418 1317899 1560418 1317899 1600265 1398592 -256877 14358 0 X 0 1 X 1 0 X 941733 981479 950008 907993 882910 4664123 941733 981479 950008 907993 882910 4664123 4664123 10549 9314 8732 742 6496 35833 50132 32098 51370 37515 43868 214983 4914939 0.94900 0.95570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77223 77223 966777 684208 282569 25510 21175 4335 371780 314681 57099 421226 LEASE LIABILITY 4606 4606 X 951261 14358 14358 936903 -11313 -11313 925590 1193780 11313 11313 1182467 0 1182467 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PREVIOUS OPEN TAX YEARS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES -11,313. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES 11,313. GOLF TOURNAMENT 30106 30106 7399 SILENT AUCTION 8002 8002 429 2 5760 5760 3485 43868 43868 11313 11313 32555 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR FULL REVIEW, COMMENTS AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND ALL STAFF ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN AN ANNUAL AFFIRMATION OF COMPLIANCE AND DISCLOSURE STATEMENT, WHICH IS MAINTAINED ON FILE IN THE OFFICE OF EXECUTIVE DIRECTOR. THE GOVERNANCE COMMITTEE IS CHARGED WITH ENSURING THE DOCUMENT IS SIGNED BY ALL STAFF AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BUDGET IS DEVELOPED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE USES THE ALABAMA ASSOCIATION OF NONPROFITS ANNUAL SALARY STUDY AS A GUIDE IN SETTING ANNUAL COMPENSATION. THE COMPENSATION DETERMINATION PROCEDURES ARE THE SAME FOR THE OTHER OFFICERS AS FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 FAMILY CONNECTION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION THE ANNUAL REPORT, FORM 990, AND MOST RECENT AUDIT. IN-PERSON REQUESTS WILL BE HONORED WITHIN 48 HOURS AND WRITTEN REQUESTS WITHIN 30 DAYS. FAMILY CONNECTION MAY CHARGE A REASONABLE COPYING FEE PLUS ACTUAL POSTAGE. REQUESTS MUST BE MADE TO THE EXECUTIVE DIRECTOR, WHO IS RESPONSIBLE FOR COMPLYING WITH DISCLOSURE LAWS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.