2024-06-20T19:10:17-05:00 2022-09-30 952302617 SINGERLEWAK LLP 1255 LEE ST SE SUITE 210 SALEM OR 97302 990 2021-10-01 931233373 FAMILY BUILDING BLOCKS INC FAMI 5035662132 2425 LANCASTER DRIVE NE SALEM OR 97305 PATRICE ALTENHOFEN EXECUTIVE DIRECTOR 5035662132 2024-06-11 1 PATRICE ALTENHOFEN 999009999 KATHY WILSON P01308570 5035857751 2024-05-15 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X PATRICE ALTENHOFEN 2425 LANCASTER DRIVE NE SALEM OR 97305 10831934 0 X WWW.FAMILYBUILDINGBLOCKS.ORG X 1997 OR FAMILY BUILDING BLOCKS MISSION IS TO KEEP CHILDREN SAFE AND FAMILIES TOGETHER. 26 26 153 402 0 0 9569260 9310154 12180 11480 60633 5297 95321 198551 9737394 9525482 38351 21164 0 0 5632578 6472082 0 0 606609 2313057 2586381 7983986 9079627 1753408 445855 9117654 8959482 1537438 685121 7580216 8274361 FAMILY BUILDING BLOCKS MISSION IS TO KEEP CHILDREN SAFE AND FAMILIES TOGETHER. 0 0 8257525 21164 251913 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. 8257525 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 10 0 1 153 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 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 VICE CHAIR 2.00 X X 0 0 0 RICH SCHULTZ PAST CHAIR 2.00 X X 0 0 0 JODY ROWELL SECRETARY 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 JACOB BAILEY 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 WALT EDMONDS 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 PEDRO GOMEZ 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 DIRECTOR 2.00 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 REDDING 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 141687 0 10049 141687 0 10049 1 0 1 0 0 303400 7189076 1817678 85371 9310154 PARENT EDUCATION 624100 11480 11480 11480 13240 13240 85702 0 85702 85702 85702 777305 785248 -7943 -7943 -7943 360620 303400 521204 -160584 -160584 33000 0 33000 33000 OTHER INCOME 624100 238808 238808 VENDOR FEES 624100 1625 1625 240433 9525482 251913 0 -36585 21164 21164 154326 23149 92596 38581 5193684 4903809 47068 242807 55775 50360 42 5373 702001 665277 10604 26120 366296 335432 9569 21295 6337 745 5592 43500 43500 9796 9796 114004 42436 5658 65910 46940 31465 15475 195096 151605 7892 35599 166687 128535 5001 33151 583357 574952 1058 7347 211763 204396 5102 2265 175171 160406 4940 9825 266 266 403292 394520 8772 57697 53278 3108 1311 DONOR EVENTS 105253 13114 92139 CLASSROOM FURNISHINGS 94089 94089 MEMBERSHIPS 91067 85672 3301 2094 FOOD 87837 87708 82 47 194229 182117 4842 7270 9079627 8257525 215493 606609 218942 362488 688519 609311 1602109 985038 52772 5897 8360577 2132250 5627021 6228327 610196 486355 318095 282066 9117654 8959482 436444 465248 150000 180000 35197 39873 915797 0 1537438 685121 X 7460871 8242376 119345 31985 7580216 8274361 9117654 8959482 445855 -156077 33283 371084 0 X 0 1 X 1 1 1 X 7052349 5897615 5939050 9569260 9343437 37801711 7052349 5897615 5939050 9569260 9343437 37801711 37801711 55392 91192 95192 112459 98942 453177 17965 79927 63339 54749 240432 456412 38711300 0.97650 0.95540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318095 -33492 2537 282066 85379 203906 30127 1317 318095 81074 5058 753 85379 77964 3752 642 81074 72008 6638 682 77964 1.00000 1 0 1935454 1935454 4875753 1517666 3358087 520149 43346 476803 555403 321922 233481 473818 249316 224502 6228327 X 9914097 -156077 33283 521204 398410 9515687 9795 9795 9525482 9591036 521204 521204 9069832 9795 9795 9079627 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 FINANCIAL STATEMENTS. THE ORGANZIATION FILES AN ANNUAL 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, 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 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES PART V, LINE 4 THE FUND WAS SET UP BY THE BOARD OF DIRECTORS TO ALLOW FOR FUTURE PROGRAMS. UNCORKED DINNER/AUCTION 494942 196087 298855 374380 GALA OF TREES 102943 41178 61765 105255 2 66135 66135 41569 664020 303400 360620 521204 521204 -160584 33000 0 33000 33000 0 0 1 0 1.00000 THE ORGANIZATION 2425 LANCASTER DRIVE NE SALEM OR 97305 0 0 0 TO ASSIST FAMILIES ENROLLED IN FAMILY BUILDING BLOCKS PROGRAMS WITH PAYMENT OF UTILITY BILLS, SCHOOL EXPENSES, CAR REPAIRS, ETC. 38 21164 FMV NONE 1 X X 0 0 0 0 0 0 0 0 0 PATRICE ALTENHOFEN EXECUTIVE DIRECTOR 141687 0 0 0 0 0 0 0 10049 0 151736 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 1 950 DETERMINED BY DONOR X 23450 DETERMINED BY DONOR X 1 8053 FMV AT DONATION X AUCTION DONATIONS 52 52232 DETERMINED BY DONOR X GIFT CERTIFICATES 59 686 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 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 THE INFORMATIONAL FORM 990 IS BEING AMENDED TO UPDATE THE AMOUNTS REPORTED TO AGREE TO THE FISCAL YEAR END 2022 FINANCIAL STATEMENT AUDIT THAT WAS COMPLETED AFTER THE ORIGINAL FILING OF THIS FORM. THE FOLLOWING PARTS AND SCHEDULES WERE UPDATED BASED ON THE FINANICAL STATEMENT AUDIT ADJUSTMENTS: PART I, PART III, PART IX, PART X, PART XI, PART XII AND SCHEDULE D.