2024-08-06T09:42:30-00:00 2023-12-31 431909596 RANDLE & ASSOCIATES CPAs 70 BLACK JACK CT FLORISSANT MO 63033 990 2023-01-01 431804267 FATHERS SUPPORT CENTER ST LOUIS % CHERI TILLIS FATH 3143334170 1601 OLIVE Saint Louis MO 63103 CHERI TILLIS CHIEF EXECUTIVE OFFICER 3143334170 2024-08-06 true JEFFERY RANDLE P00573822 3147318085 2024-08-06 2023 2024-08-08 14:25:15Z FATHERS AND FAMILIES SUPPORT CENTER CHERI TILLIS 1601 OLIVE Saint Louis MO 63103 4807512 false X www.fatherssupportcenter.org X 1997 MO TO PROVIDE NON CUSTODIAL FATHERS A PROGRAM THAT PREPARES FATHERS TO TAKE FINANCIAL AND EMOTIONAL RESPONSIBILITY FOR PARENTING THEIR CHILDREN. 24 24 59 0 3962364 4326446 5500 7500 827 50861 255680 316385 4224371 4701192 132860 152297 0 2889326 2924229 0 280785 1032602 1449919 4054788 4526445 169583 174747 6101034 6268915 223193 216327 5877841 6052588 TO PROVIDE NON CUSTODIAL FATHERS A PROGRAM THAT PREPARES THEM TO TAKE RESPONSIBILITY FOR PARENTING THEIR CHILDREN. false false 3471599 PROVIDE FATHERHOOD TRAINING, TEACH PARENTING SKILLS, OFFER MENTORING, ESTABLISH FAMILY DEVELOPMENT AND SOCIALIZATION, JOB DEVELOPMENT, AND LEGAL SERVICES TO NON CUSTODIAL FATHERS. 3471599 true true false false false false false false false false true false false false true false true false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false true 64 0 59 true false false false false false true true false false false false false false false X 24 24 false false false false false false false true true false false false true true true true false true false false X X SHIRLEY DEES GRAY 3143334170 1601 OLIVE ST LOUIS MO 63103 CHERI LILLY-TILLIS CHIEF OPERATING OFFICER 040.00 X X 158660 0 0 SHIRLEY DEES-GRAY CHIEF FINANCIAL OFFICER 040.00 X X 111092 0 0 DESTINI GOODWIN CHIEF OPERATING OFFICER 040.00 X X 100484 0 0 WILLIAM K DELABAR MEMBER AT LARGE 002.00 X 0 0 0 ROB SHERWOOD CHAIRMAN 002.00 X X 0 0 0 MARK GORAN DIRECTOR 002.00 X 0 0 0 SHARON HUSMANN SECRETARY 002.00 X X 0 0 0 KATHERINE K MILLER DiIRECTOR 002.00 X 0 0 0 BRIAN HURD DIRECTOR 002.00 X 0 0 0 TOM LUCAS DIRECTOR 002.00 X 0 0 0 NICOLE CLEMENTS DIRECTOR 002.00 X 0 0 0 RAY HERMANN DIRECTOR 002.00 X 0 0 0 DAVID GULICK DIRECTOR 002.00 X 0 0 0 JENNIFER BELMONT JENNINGS DIRECTOR 002.00 X 0 0 0 BRIAN TURNER DIRECTOR 002.00 X 0 0 0 SUZAN KNESE DIRECTOR 002.00 X 0 0 0 RICHARD COHEN VICE CHAIR 002.00 X X 0 0 0 WILLIAM LUSTER DIRECTOR 002.00 X 0 0 0 CYNTHIA STEVENS DIRECTOR 002.00 X 0 0 0 MATT TOMC DIRECTOR 002.00 X 0 0 0 KATHLEEN ZORICA DIRECTOR 002.00 X 0 0 0 CHARLES EGGERT TREASURER 002.00 X X 0 0 0 SANDY ELFRINK DIRECTOR 002.00 X 0 0 0 BRADLEY STOCKTON DIRECTOR 002.00 X 0 0 0 BILLY TAYLOR DIRECTOR 002.00 X 0 0 0 CLAIRE FLOWERS DIRECTOR 002.00 X 0 0 0 DEMETRICE DAVIS DIRECTOR 002.00 X 0 0 0 370236 3 false false false ABUNDANT TRUCKING ENTERPRISE 11585 W FLORRISSANT AVE FLORISSANT MO 63033 TRAINING 178200 1 3217028 1109418 4326446 PROGRAM SERVICE REVENUE 7500 7500 50861 422090 106320 315770 MISCELLANEOUS 615 615 4701192 152297 152297 0 0 0 0 0 2284453 1712510 403068 168875 0 453161 343697 76625 32839 186615 135139 36276 15200 0 0 0 0 0 0 123832 110320 12981 531 174740 152887 15192 6661 67304 50478 11778 5048 0 39278 32581 6027 670 39408 37309 1628 471 0 23985 11159 11543 1283 800 556 244 0 109591 3767 104766 1058 23173 16545 6000 628 TRAINING AND DEVELOPMENT COST 281888 262410 19213 265 PROFESSIONAL FEES AND CONSULTANTS 224783 135529 66979 22275 PROGRAM/EVENT EXPENSES 217913 217913 GRANTS TO OTHERS/ASSISTANCE TO INDIVIDUALS 96502 96502 26722 1741 24981 4526445 3471599 774061 280785 504635 41947 1611021 2417549 580599 563165 29394 1933 23481 27983 3586461 417768 3278284 3168693 73620 47645 6101034 6268915 136426 160695 13147 7987 73620 47645 223193 216327 X 4890630 5474254 987211 578334 5877841 6052588 6101034 6268915 174747 X false X true X true true true X 6002932 4866095 4076564 3962364 4326446 23234401 6002932 4866095 4076564 3962364 4326446 23234401 23234401 4010 2149 702 827 50861 58549 304855 283417 382606 261180 323885 1555943 24848893 0.93500 0.94380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 144993 144993 338954 27570 311384 3060339 366258 2694081 42175 23940 18235 3168693 Financial derivatives and other financial products Closely-held equity interests Federal income taxes OPERATING LEASE LIABILITY 47645 47645 4701192 4701192 4701192 4526445 4526445 4526445 X ANNUAL DINNER 243460 243460 55348 TRIVIA NIGHT 51170 51170 4824 4 127460 127460 46148 422090 422090 106320 106320 315770 true AMTC & ASSOCIATES 4465 N OAKLAND SHOREWOOD WI 53211 300840699 116475 1 Form 990, Part VI, Section B, Line 11B THE FINANCE COMMITTE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO THE EXCUTIVE DIRECTOR SIGNING AND THE RETURN BEING FILED. Form 990, Part VI, Section C, Line 19 POLICIES AND OTHER DOCUMENTS OF PERMANENT NATURE ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION. Form 990, Part VI, Section A, Line 12C ANNUALLY, BOARD MEMBERS AND KEY MANAGEMENT ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AND REQUIRED TO INFORM THE ORGANIZATION OF ANY POTENTIAL CONFLICTS PRIOR TO ITS ARRIVAL