2024-11-07T11:37:49-08:00 2023-12-31 341601163 Bennett Groeber Mullen & Feltner Co 20 S Limestone St Suite 320 Springfield OH 45502 990 2023-01-01 310960546 FAMILY AND YOUTH INITIATIVES FAMI 9378450403 468 NORTH DAYTON LAKEVIEW RD NEW CARLISLE OH 45344 NIKKI STEFANOW Executive Director 2024-11-07 true true TROY D LOWE P01218849 9373250623 2023 2024-10-15 13:58:12Z NIKKI STEFANOW 468 NORTH DAYTON LAKEVIEW RD NEW CARLISLE OH 45344 542984 false X FYIOHIO.ORG X 1978 OH EDUCATING FAMILIES AND STRENGTHENING COMMUNITIES, WORKING HAND-IN-HAND WITH COMMUNITIES TO HELP FAMILIES AND YOUTH MAKE THE MOST POSITIVE DECISIONS FOR THEIR LIVES. 8 8 32 49 0 719139 542201 0 -5850 783 0 713289 542984 0 0 406406 406021 0 10694 287365 178247 693771 584268 19518 -41284 465438 454250 13322 37874 452116 416376 X EDUCATING FAMILIES AND STRENGTHENING COMMUNITIES, WORKING HAND-IN-HAND WITH COMMUNITIES TO HELP FAMILIES AND YOUTH MAKE THE MOST POSITIVE DECISIONS FOR THEIR LIVES. false false 240328 203009 PARENTING NETWORK EQUIPS PARENTS WITH EDUCATION, SUPPORT AND MATERIAL RESOURCES THROUGHOUT PREGNANCY AND TODDLER YEARS. PARENTS ARE EQUIPPED TO ESTABLISH A SAFE, STABLE HOME ENVIRONMENT TO AVOID POTENTIAL CHILD ABUSE TRAUMA. 119089 135058 REAL LIFE TEEN CHOICES PROGRAM PRESENTS CURRENT, RELEVANT AND MEDICALLY ACCURATE INFORMATION TO MIDDLE AND HIGH SCHOOL STUDENTS ABOUT SETTING BOUNDARIES, THE IMPACT OF ENGAGING IN AT-RISK BEHAVIOR, ESTABLISHING LONG-TERM GOALS, AND FOSTERING HEALTHY RELATIONSHIPS. 99840 104827 THE MENTORING PROGRAM ENCOURAGES STUDENTS IN GRADES 3-12 AND YOUTH DETAINED AT THE JUVENILE DETENTION CENTER BY ENGAGING WITH A CONSISTENT, CARING ADULT TO PROVIDE MENTAL AND EMOTIONAL SUPPORT, REINFORCE SELF-ESTEEM, AND HELP THEM FEEL VALUED, UNDERSTOOD AND HEARD. 5460 6250 464717 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 32 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X X NIKKI STEFANOW 9378450403 468 NORTH DAYTON LAKEVIEW DR NEW CARLISLE OH 45344 X CARLA MARQUETTE VICE CHAIR 3.00 0.00 X 0 0 0 DAVID JOHNSTON BOARD CHAIR 4.00 0.00 X X 0 0 0 DELLA FELL BOARD CHAIR 3.00 0.00 X 0 0 0 LAUREN SPENCER VICE CHAIR 2.00 0.00 X X 0 0 0 KODY BARNETT BOARD MEMBER 2.00 0.00 X 0 0 0 LARRY BOGEMANN Treasurer 2.00 0.00 X X 0 0 0 BOB SWEARINGEN BOARD MEMBER 2.00 0.00 X 0 0 0 RUSS RANDALL BOARD MEMBER 1.00 0.00 X 0 0 0 ZACH EGGLESTON BOARD MEMBER 1.00 0.00 X 0 0 0 SHARON SMITH BOARD MEMBER 4.00 0.00 X 0 0 0 NIKKI STEFANOW Executive Dir. 40.00 0.00 X 0 0 0 0 false false false 0 432120 110081 31766 542201 0 783 783 0 0 0 0 0 0 0 0 542984 783 0 0 0 0 47351 47351 0 327505 287048 40457 0 0 31165 27689 3476 0 0 5250 2414 2836 0 0 0 0 2843 1082 1761 5879 4401 1478 9307 2397 6910 0 30551 12830 17721 4887 4887 0 0 0 0 18716 18716 7512 1000 6512 SUPPLIES 47762 43737 4025 PARTICIPANT SUPPORT 21093 21093 FUNDRAISING 10694 10694 SERVICE FEES 6659 4970 1689 7094 3818 3276 584268 464717 108857 10694 98276 41447 0 0 50998 63913 0 0 0 0 0 397071 137057 278730 260014 37434 60660 0 0 0 28216 465438 454250 969 1493 12353 36381 13322 37874 X 121268 275813 330848 140563 452116 416376 465438 454250 -41284 5544 X false true X true false X 289323 584615 640070 719139 542201 2775348 0 0 289323 584615 640070 719139 542201 2775348 28503 2746845 640 714 783 2137 0 70000 70000 2847485 0.96470 0.96480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18023 18023 180032 51685 128347 183208 69960 113248 15808 15412 396 260014 RIGHT-OF-USE ASSET 28216 28216 ACCRUED EXPENSES 8164 CURRENT PORTION OF LEASE OBLIGATIONS 5679 NON CURRENT PORTION OF LEASE OBLIGATIONS 22537 Rounding 1 36381 548528 5544 5544 542984 542984 584268 584268 584268 24370 COST 1192 COST TOILETRIES 4022 COST GIFT CARDS 1710 COST MISC 472 COST false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER PROGRAMS Form 990, Part VI, Section B, Line 11b A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW PRIOR TO BEING FINALIZED AND FILED. Form 990, Part VI, Section C, Line 19 No documents available to the public. STARTING IN EARLY MAY 2024, OUR TAX PREPARER EXPERIENCED SOME MAJOR HEALTH ISSUES THAT LASTED SEVERAL MONTHS AND ARE ACTUALLY STILL ON-GOING. AS A RESULT OF THESE HEALTH ISSUES, OUR TAX PREPARER FAILED TO FILE THE REQUEST FOR EXTENSION BY MAY 15TH, 2024. ALTHOUGH, WE DON'T ANTICIPATE THIS TO BE A PROBLEM GOING FOWARD, WE HAVE PUT CONTROLS IN PLACE TO ENSURE THIS DOES NOT HAPPEN IN THE FUTURE AND OUR TAX PREPARER HAS ALSO ENSURED US THAT HE HAS PUT CONTROLS IN PLACE TO MAKE SURE IT DOES NOT HAPPEN AGAIN ON HIS END. AS A NOT-FOR-PROFIT ENTITY ANY LATE FILING PENALITY WOULD DIRECTLY TAKE AWAY FROM THE FUNDS AVAILABLE FOR US TO USE FOR OUR PROGRAM SERVICES. WE ARE RESPECTFULLY REQUESTING A WAIVER OF THESE PENALTIES.