2025-08-06T07:59:47-05:00 2024-09-30 593204548 JAMES MOORE & COPL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2023-10-01 593611485 THE FAMILY CAFE INC FAMI 8502244670 713 E PARK AVE TALLAHASSEE FL 32301 LORI FAHEY PRESIDENT/CEO 8502244670 2025-07-21 1 1 JAMES A HALLERAN P00005496 3862574100 2025-07-21 2023 2025-03-06 01:10:19Z LORI FAHEY 713 E PARK AVE TALLAHASSEE FL 32301 2523621 0 X WWW.FAMILYCAFE.NET X 1998 FL THE FAMILY CAFE EXISTS TO PROVIDE INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES WITH AN OPPORTUNITY FOR COLLABORATION, ADVOCACY, FRIENDSHIP AND EMPOWERMENT BY SERVING AS A FACILITATOR OF COMMUNICATION, A SPACE FOR DIALOGUE AND A SOURCE OF INFORMATION. 12 12 6 250 0 0 1851864 2259349 174258 214292 31865 45184 0 4796 2057987 2523621 243646 302630 0 0 562154 602364 0 0 0 1098848 1281371 1904648 2186365 153339 337256 1832899 2318403 589759 742502 1243140 1575901 THE MISSION OF THE FAMILY CAF, INC. IS TO ENSURE INDIVIDUALS WITH SPECIAL NEEDS OR DISABILITIES AND THEIR FAMILIES HAVE AN OPPORTUNITY FOR COLLABORATION, ADVOCACY, FRIENDSHIP, AND EMPOWERMENT BY PROVIDING INFORMATION, RESOURCES, AND SUPPORT IN A FAMILY-CENTERED ENVIRONMENT. 0 0 1990048 302630 219088 CONFERENCES AND WORKSHOPS PROVIDING INFORMATION TO INDIVIDUALS WITH DISABILITIES AND SPECIAL HEALTHCARE NEEDS, SELF-ADVOCATES AND THEIR FAMILIES. 1990048 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 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 28 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X THE ORGANIZATION 8502244670 713 E PARK AVE TALLAHASSEE FL 32301 JIM DEBEAUGRINE BOARD CHAIR 5.00 X X 0 0 0 LOU ANN LONG TREASURER 5.00 X X 0 0 0 STAAR FIELDS BOARD MEMBER 5.00 X 0 0 0 JEANNIE FORTHUBER BOARD MEMBER 5.00 X 0 0 0 YOLANDA HERRERA BOARD MEMBER 5.00 X 0 0 0 PATRICIA ANN OGLESBY BOARD MEMBER 5.00 X 0 0 0 ANA MARIA RODRIGUEZ BOARD MEMBER 5.00 X 0 0 0 SHARON LAND ROUSEY BOARD MEMBER 5.00 X 0 0 0 ANGELITA SALADO BOARD MEMBER 5.00 X 0 0 0 JONATHAN SCHEINMAN BOARD MEMBER 5.00 X 0 0 0 TAMMY TURNER BOARD MEMBER 5.00 X 0 0 0 GIL WILLIAMS BOARD MEMBER 5.00 X 0 0 0 KATIE SMITH BOARD MEMBER UNTIL 12/2023 5.00 X 0 0 0 LORI FAHEY PRESIDENT/CEO 40.00 X 122406 0 56742 122406 0 56742 1 0 1 0 0 1757477 501872 2907 2259349 CONFERENCE INCOME 624100 214292 214292 214292 45184 45184 MISCELLANEOUS INCOME 624100 4796 4796 4796 2523621 219088 0 45184 X 302630 302630 190633 190633 76364 68728 7636 227442 191304 36138 5930 2440 3490 69603 59882 9721 32392 29154 3238 30300 26361 3939 368971 317745 51226 86423 58851 27572 9843 5004 4839 39059 5990 33069 122930 109262 13668 606043 606043 9226 8303 923 8576 7718 858 2186365 1990048 196317 0 202521 502550 1243793 689469 65556 163827 11779 11153 526447 26840 1358 499607 297892 451797 10000 0 1832899 2318403 30775 41342 27885 558984 673275 589759 742502 X 1239140 1571901 4000 4000 1243140 1575901 1832899 2318403 337256 -4495 0 X 0 1 X 1 1 1 X 1248955 1626006 1946018 1851864 2259349 8932192 1248955 1626006 1946018 1851864 2259349 8932192 8932192 15477 17443 9017 31865 45184 118986 6982 4770 1896 13648 9064826 884499 0.98540 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114084 114084 393361 8338 385023 19002 18502 500 499607 DEFERRED COMPENSATION PAYABLE 457508 DUE TO FLORIDA DEPARTMENT OF EDUCATION 215767 673275 X 2534126 -4495 15000 10505 2523621 0 2523621 2201365 15000 15000 2186365 0 2186365 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. 1 CONFERENCE SCHOLARSHIPS 1070 285150 YOUTH SUMMIT SCHOLARSHIPS 67 17480 PART I, LINE 2: CONFERENCE SCHOLARSHIPS ARE AWARDED TO PARTICIPANTS WHO HAVE REQUESTED FINANCIAL ASSISTANCE WHEN REGISTERING FOR THE CONFERENCE AND WHO MEET THE QUALIFICATIONS FOR FINANCIAL ASSISTANCE SET FORTH BY THE ORGANIZATION'S BOARD OF DIRECTORS. RECIPIENTS ARE SELECTED BY LOTTERY. X X X 0 0 0 0 0 0 0 0 0 LORI FAHEY PRESIDENT/CEO 103355 0 16141 0 2910 0 27626 0 29116 0 179148 0 0 0 MICHAEL FAHEY FAMILY MEMBER OF LORI FAHEY, CEO OF ORGANIZATION 4000 PROJECT MARKETING & PRODUCTION, AND PODCAST PRODUCTION 0 SARAH FAHEY FAMILY MEMBER OF LORI FAHEY, CEO OF ORGANIZATION 76365 WAGES & BENEFITS 0 FORM 990, PART VI, SECTION A, LINE 1A AN EXECUTIVE COMMITTEE SHALL INCLUDE THE OFFICERS OF THE ORGANIZATION AND THE CHAIR OF EACH OF THE STANDING COMMITTEES. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND IS SUBJECT TO THE DIRECTOR AND CONTROL OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPARABLE DATA FROM SIMILAR OPERATING ORGANIZATIONS IS USED FOR DETERMINING THE PRESIDENT/CEO'S COMPENSATION. THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES : PROGRAM SERVICE EXPENSES 317,745. MANAGEMENT AND GENERAL EXPENSES 51,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368,971.