2024-08-14T18:47:43-05:00 2023-09-30 952302617 SINGERLEWAK LLP 1255 LEE ST SE SUITE 210 SALEM OR 97302 990 2022-10-01 931233373 FAMILY BUILDING BLOCKS INC FAMI 5035662132 2425 LANCASTER DRIVE NE SALEM OR 97305 PATRICE ALTENHOFEN EXECUTIVE DIRECTOR 5035662132 2024-08-13 1 0 KATHY WILSON P01308570 5035857751 2024-08-13 2022 2024-08-08 14:25:15Z PATRICE ALTENHOFEN 2425 LANCASTER DRIVE NE SALEM OR 97305 11425226 0 X WWW.FAMILYBUILDINGBLOCKS.ORG X 1997 OR FAMILY BUILDING BLOCKS MISSION IS TO KEEP CHILDREN SAFE AND FAMILIES TOGETHER. 23 23 173 400 0 0 9310154 10164515 11480 2880 5297 -9598 198551 247857 9525482 10405654 21164 19618 0 0 6472082 7220377 0 0 547649 2586381 2545859 9079627 9785854 445855 619800 8959482 11263656 685121 2286439 8274361 8977217 FAMILY BUILDING BLOCKS MISSION IS TO KEEP CHILDREN SAFE AND FAMILIES TOGETHER. 0 0 8740137 19618 241399 FAMILY BUILDING BLOCKS PREVENTS CHILD ABUSE AND NEGLECT BY SUPPORTING PARENTS OF YOUNG CHILDREN IN ESTABLISHING A POSITIVE, NURTURING FAMILY IN WHICH CHILDREN CAN THRIVE. THERAPEUTIC CLASSROOMS, HOME VISITING, AND FAMILY MENTAL HEALTH SERVICES REDUCE THE AMOUNT OF STRESS FAMILIES EXPERIENCE AND SUPPORT HEALTHY CHILD DEVELOPMENT AND HEALING FROM TRAUMA. 8740137 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 173 1 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X THE ORGANIZATION 5035662132 2425 LANCASTER DRIVE NE SALEM OR 97305 NANCY MACMORRIS-ADIX CHAIR 2.00 X X 0 0 0 JEFF MOORE SECRETARY 2.00 X X 0 0 0 RICH SCHULTZ PAST CHAIR 2.00 X X 0 0 0 MIKE BLANCHARD TREASURER 2.00 X X 0 0 0 STEVE ALTMAN DIRECTOR 2.00 X 0 0 0 ROSS CAREY DIRECTOR 2.00 X 0 0 0 GINA DEFA WHITE DIRECTOR 2.00 X 0 0 0 BECCA WULF DIRECTOR 2.00 X 0 0 0 HANNAH FOUTS DIRECTOR 2.00 X 0 0 0 DEANA FRERES DIRECTOR 2.00 X 0 0 0 LEVI HERRERA-LOPEZ DIRECTOR 2.00 X 0 0 0 DANAE JOHNSON DIRECTOR 2.00 X 0 0 0 BRIAN JOHNSTON DIRECTOR 2.00 X 0 0 0 ROB KANSKY DIRECTOR 2.00 X 0 0 0 LILY KAY CHAIR ELECT 2.00 X X 0 0 0 DIANE MCLARAN DIRECTOR 2.00 X 0 0 0 WES MCWHORTER DIRECTOR 2.00 X 0 0 0 JERRY MOORE DIRECTOR 2.00 X 0 0 0 CHRISTY PERRY DIRECTOR 2.00 X 0 0 0 MARNI ALTMAN DIRECTOR 2.00 X 0 0 0 LEILANI SLAMA DIRECTOR 2.00 X 0 0 0 R TAYLOR DIRECTOR 2.00 X 0 0 0 ERNESTO TOSKOVIC DIRECTOR 2.00 X 0 0 0 PATRICE ALTENHOFEN EXECUTIVE DIRECTOR 40.00 X 145254 0 10650 145254 0 10650 1 0 1 0 0 362654 7237505 2564356 170328 10164515 PARENT EDUCATION 624100 2880 2880 2880 24815 24815 72948 0 72948 72948 72948 446051 480464 -34413 -34413 -34413 426698 362654 539108 -112410 -112410 48800 0 48800 48800 OTHER INCOME 624100 238294 238294 VENDOR FEES 624100 225 225 238519 10405654 241399 0 -260 19618 19618 161000 135248 15952 9800 5728359 4877401 566104 284854 85155 64840 13406 6909 782474 672042 79855 30577 463389 394364 45718 23307 4005 1070 1539 1396 24321 6499 9345 8477 9348 9348 246752 82598 95736 68418 18331 9700 8631 230554 196035 9964 24555 206321 78363 100055 27903 549405 516965 22876 9564 127935 122635 3795 1505 162888 154343 3396 5149 7568 7568 402367 325369 76862 136 73950 65931 5846 2173 CONTRACTOR SERVICES 142608 142608 FOOD 98640 98109 387 144 DONOR EVENTS 81419 1579 20000 59840 CELL SERVICE 53367 48781 3270 1316 106080 726039 -583606 -36353 9785854 8740137 498068 547649 362488 574806 609311 568320 985038 1215367 5897 22981 8974670 2498662 6228327 6476008 486355 525679 282066 307281 0 1573214 8959482 11263656 465248 444365 180000 160000 39873 83553 0 1598521 685121 2286439 X 8242376 8973533 31985 3684 8274361 8977217 8959482 11263656 X 619800 93557 14806 -25307 X 0 1 X 1 1 1 X 5897615 5939050 9569260 9343437 10164515 40913877 5897615 5939050 9569260 9343437 10164515 40913877 40913877 91192 95192 112459 98942 97763 495548 79927 63339 54749 240432 238519 676966 42086391 0.97210 0.97650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282066 28082 2868 307280 318095 -33492 2537 282066 85379 203906 30127 1317 318095 81074 5058 753 85379 77964 3752 642 81074 1.00000 1 0 1935454 1935454 5105528 1658261 3447267 647124 178714 468410 520842 321005 199837 765722 340682 425040 6476008 RIGHT OF USE ASSETS - NET 1573214 1573214 LEASE LIABILITY 1598521 1598521 X 11043777 93557 14806 108363 10935414 9348 -539108 -529760 10405654 10340921 564415 564415 9776506 9348 9348 9785854 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES RIGHT OF USE AMORTIZATION PART V, LINE 4 THE FUND WAS SET UP BY THE BOARD OF DIRECTORS TO ALLOW FOR FUTURE PROGRAMS. UNCORKED DINNER/AUCTION 404462 150484 253978 147 330282 GALA OF TREES 222970 50250 172720 131653 2 161920 161920 77026 789352 362654 426698 147 538961 539108 -112410 48800 0 48800 48800 OR 1 0 1 0 1.00000 THE ORGANIZATION 2425 LANCASTER DRIVE NE SALEM OR 97305 0 0 1 TO ASSIST FAMILIES ENROLLED IN FAMILY BUILDING BLOCKS PROGRAMS WITH PAYMENT OF UTILITY BILLS, SCHOOL EXPENSES, CAR REPAIRS, ETC. 39 19618 FMV NONE PART I, LINE 2: THE DIRECTOR OF COMMUNITY ENGAGEMENT (THE DIRECTOR) VETS ELIGIBILITY OF THOSE WHO ARE ASKING FOR GRANT ASSISTANCE, BASED ON THE REQUIREMENTS OF THE FUNDING STREAM THE MONEY WILL BE COMING FROM (PRIVATE DOLLARS, OR FROM PUBLIC DOLLARS). THE DIRECTOR THEN REMOVES PERSONAL IDENTIFYING INFORMATION AND SHARES THE GRANT ASK AND A LITTLE ABOUT THE FAMILY ASKING FOR ASSISTANCE WITH THE EXECUTIVE DIRECTOR, SENIOR DIRECTOR OF THERAPEUTIC EARLY CHILDHOOD PROGRAMS, DIRECTOR OF DEVELOPMENT, AND DIRECTOR OF FINANCE. A MAJORITY MUST VOTE TO APPROVE THE GRANT FUNDING, ONCE APPROVED THE STRING OF APPROVAL EMAILS WITH ANY OTHER BACKUP DOCUMENTATION IS FORWARDED TO THE FINANCE TEAM TO PROCESS AND RECORDS ARE MAINTAINED FOLLOWING STANDARD BILL PAY POLICY. THE DIRECTOR TRACKS THE ASSISTANCE GRANTS THAT ARE PROVIDED AND HAS A FIRM UNDERSTANDING OF THE REQUIREMENTS OF EACH FUNDING STREAM. THE DIRECTOR REPORTS OUT TO THE GRANTING AGENCY FOR THE PUBLIC FUNDS MONTHLY. 1 X X 0 0 0 0 0 0 0 0 0 PATRICE ALTENHOFEN EXECUTIVE DIRECTOR 145254 0 0 0 0 0 0 0 10650 0 155904 0 0 0 PART I, LINE 3 THE ORGANIZATION UTILIZES A REGIONAL SALARY SURVEY CONDUCTED BY CASCADE EMPLOYER'S ASSOCIATION. THE SALARY SURVEY IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BOARD CHAIR WHO DETERMINE AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. X 1 1989 FMV AT DONATION X AUCTION DONATIONS 153 165009 DETERMINED BY DONOR X GIFT CERTIFICATES 18 3330 DETERMINED BY DONOR 0 0 1 PART I, LINE 32B: THE ORGANIZATION HIRES AN AUCTIONEER TO SELL NON-CASH CONTRIBUTIONS AT THEIR ANNUAL UNCORKED AUCTION EVENT. FORM 990, PART VI, SECTION A, LINE 2 STEVE AND MARNI ALTMAN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE INFORMATIONAL FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND IS SUBSEQUENTLY REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES A REGIONAL SALARY SURVEY CONDUCTED BY CASCADE EMPLOYER'S ASSOCIATION. THE SALARY SURVEY IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BOARD CHAIR WHO DETERMINE AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE ON THE FEDERAL AUDIT CLEARINGHOUSE WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: RIGHT OF USE LEASE AMORTIZATION -25,307.