2024-07-11T09:33:25-05:00 2023-09-30 721396621 CARR RIGGS & INGRAM LLC 600 CLEVELAND STREET SUITE 1000 CLEARWATER FL 33755 990 2022-10-01 593631795 LEALMAN AND ASIAN NEIGHBORHOOD FAMILY CENTER LEAL 7275287891 4255 56TH AVENUE NORTH ST PETERSBURG FL 33714 DONNA MCGILL EXECUTIVE DIRECTOR 7275287891 2024-07-09 1 DONNA MCGILL 999009999 0 DAN SHUEY P00593908 7274460504 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNA MCGILL 4255 56TH AVENUE NORTH ST PETERSBURG FL 33714 858494 0 X WWW.LANFC.ORG X 2000 FL GIVING OF SELF IN SERVICE OF OTHERS TO ADVANCE THE WELL-BEING OF FAMILY, COMMUNITY AND HUMAN KIND. 10 10 15 105 0 0 814265 835761 25400 22583 0 0 0 150 839665 858494 57136 70009 0 0 558358 580123 0 0 7506 272682 239097 888176 889229 -48511 -30735 1134773 1100554 215378 211889 919395 888665 TO DEVELOP AN ACTIVE INTEREST IN COMMUNITY AND CIVIC AFFAIRS, INSPIRE RESPECT FOR THE LAW, PROMOTE FRIENDSHIP AMONG ALL PEOPLE, ENOURAGE THE DEVELOPMENT OF YOUTH, GIVING OF ONE'S SELF IN THE SERVICE OF OTHERS TO ADVANCE THE WELL-BEING OF FAMILY, COMMUNITY AND HUMAN KIND. 0 0 754857 70009 22733 THE PROGRAM PROVIDES AN OUTREACH THAT LINKS PEOPLE TO NEEDED SERVICES, INFORMATION AND REFERRAL, FAMILY SUPPORT, EDUCATIONAL PROGRAMS, EMPLOYMENT RELATED ACTIVITIES, COMMUNITY BUILDING AND BASIC NEEDS ASSISTANCE. 754857 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X DONNA MCGILL 7275287891 4255 56TH AVENUE N ST PETERSBURG FL 33714 CHRIS HUYNH CHAIR 2.00 X X 0 0 0 ROBERT SCOPEL VICE CHAIR 2.00 X X 0 0 0 MAI VU TREASURER 2.00 X X 0 0 0 CHRISTOPHER HOLZWART SECRETARY 2.00 X X 0 0 0 ROBERT DEPUGH MEMBER 2.00 X 0 0 0 LIEUTENANT DAN GREGORY MEMBER 2.00 X 0 0 0 LOC NGUYEN MEMBER 2.00 X 0 0 0 DUONG J TRAN MEMBER 2.00 X 0 0 0 DEPUTY ARTHUR MCSORLEY MEMBER 2.00 X 0 0 0 LISA ANN SCOPEL MEMBER 2.00 X 0 0 0 DONNA MCGILL EXECUTIVE DIRECTOR 50.00 X 70495 0 9393 70495 0 9393 0 0 0 0 0 776148 59613 55798 835761 SUMMER CAMP 624100 18598 18598 PROGRAM INCOME 624100 3985 3985 22583 MISCELLANEOUS INCOME 624100 150 150 150 858494 22733 0 0 70009 70009 57531 48902 8054 575 423579 360042 59301 4236 62029 52725 8684 620 36984 31436 5178 370 11485 11485 27540 18042 9286 212 17225 14643 2410 172 48334 40161 7874 299 4859 4130 680 49 3296 3296 55886 47503 7824 559 41373 35167 5792 414 FOOD AND NUTRITION 28801 28801 OTHER 298 298 889229 754857 126866 7506 135467 135154 50529 48690 23053 41888 1492472 622634 925724 869838 4984 1134773 1100554 215378 205466 0 6423 215378 211889 X 919395 881806 6859 919395 888665 1134773 1100554 X -30735 5 X 0 1 X 1 0 X 684202 742450 820623 814265 835761 3897301 36331 38797 38797 37730 37730 189385 720533 781247 859420 851995 873491 4086686 4086686 10408 2580 150 13138 4099824 82503 0.99680 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72706 72706 1098503 426573 671930 102510 38698 63812 218753 157363 61390 869838 CAPITAL LEASE LIABILITY 6423 6423 X 896224 37730 37730 858494 0 858494 926959 37730 37730 889229 0 889229 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESECRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. 1 FOOD ASSISTANCE 2238 55798 FMV CASES OF FOOD EMERGENCY ASSISTANCE 22 14211 PART I, LINE 2: RECIPIENTS OF FOOD ASSISTANCE ARE REQUIRED TO APPLY AND MEET APPROVAL REQUIREMENTS BEFORE RECEIVING ASSISTANCE. THE ORGANIZATION KEEPS A DAILY LOG OF EACH INDIVIDUAL WHO RECEIVES ASSISTANCE THAT DAY. X 3575 FMV X 172 48804 BY WEIGHT X TOYS 4 3419 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LISA ANN SCOPEL (IMMEDIATE PAST CHAIR) AND ROBERT SCOPEL (VICE CHAIR) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES EACH BOARD MEMBER A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE STANDARD OF BEHAVIOR AT THE LEALMAN AND ASIAN NEIGHBORHOOD FAMILY CENTER, INC. IS THAT ALL STAFF, BOARD MEMBERS, VOLUNTEERS AND ASSOCIATES SCRUPULOUSLY AVOID ANY CONFLICT OF INTEREST BETWEEN THE INTEREST OF THE LEALMAN AND ASIAN NEIGHBORHOOD FAMILY CENTER, INC ON ONE HAND, AND PERSONAL, FAMILILAL, PROFESSIONAL, AND BUSINESS INTEREST ON THE OTHER. THIS INCLUDES AVOIDING ACTUAL CONFLICTS OF INTEREST AS WELL AS PERCEIVED CONFLICTS OF INTEREST. UPON OR BEFORE ELECTION, HIRING OR APPOINTMENT, A FULL WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST IS COMPLETED. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND WILL BE UPDATED AS APPROPRIATE. IN THE COURSE OF MEETINGS OR ACTIVITIES, ANY INTERESTS IN A TRANSACTION OR DECISION WHERE THERE MAY, WILL, OR COULD APPEAR TO BE A BENEFIT OR GAIN TO ANY INDIVIDUAL WILL BE DISCLOSED. AFTER DISCLOSURE, THAT INDIVIDUAL WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. THE ORGANIZATION UTILIZES A CONFLICT OF INTEREST POLICY THAT REQUIRES EACH EMPLOYEE AND BOARD MEMBER TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 5.