2019-01-15T13:40:33-06:00 2018-06-30 561146197 SHARRARD MCGEE & CO PA PO BOX 5869 HIGH POINT NC 27262 990 2017-07-01 581995072 KIDS INTERDISCIPLINARY SERVICES INC KIDS 8285243199 PO BOX 693 FRANKLIN NC 287440693 ALISA ASHE EXECUTIVE DIRECTOR 8285243199 2019-01-11 1 LISA POPLIN P00067260 3368840410 66.192.161.162 2019-01-11 10:47:16 ES P 44E5BB93025AFDF868C7A82B0EE4E39F71355CA1 AAF04ECCE602B61FA87062EFBAC455170ADE3970 2017 2019-02-21 02:37:17Z ALISA ASHE PO BOX 693 FRANKLIN NC 287440693 333982 0 X KIDSPLACECAC.ORG X 1991 NC TO PROVIDE HOPE AND HEALING FOR CHILDREN WHO HAVE BEEN ABUSED. 11 11 5 0 0 0 233969 315585 0 0 5151 8760 1325 1592 240445 325937 0 0 0 0 116897 121721 0 0 3239 98386 101701 215283 223422 25162 102515 535082 640155 2171 2701 532911 637454 X TO PROVIDE HOPE AND HEALING FOR CHILDREN WHO HAVE BEEN ABUSED AND THEIR FAMILIES THROUGH COORDINATED SERVICES IN A CHILD-FRIENDLY PLACE. 0 0 197386 PROVIDES PUBLIC EDUCATION, OUTPLACEMENT PROGRAMS, CHILD WELFARE, AND MEDICAL AND PSYCHOLOGICAL COUNSELING FOR ABUSED CHILDREN.KIDS INTERDISCIPLINARY SERIVCES, INC. IS A PRIVATE, NON-PROFIT AGENCY, FOUNDED IN JUNE 1991, BY CONCERNED CITIZENS WHO WANTED TO IMPROVE SERVICES FOR ABUSED AND NEGLECTED CHILDREN IN MACON COUNTY, NORTH CAROLINA. KIDS PROVIDES NON-RESIDENTIAL COUNSELING SERVICES IN A HOME-LIKE ENVIRONMENT WHERE A SPECIALLY TRAINED TEAM OF PROFESSIONALS CAN INTERVIEW CHILDREN ABOUT REPORTS OF ABUSE, PERFORM MEDICAL EXAMS AND PROVIDE COUNSELING.KIDS INTERDISCIPLINARY SERVICES, INC. UTILIZES A MULTIDISCIPLINARY TEAM MADE UP OF REPRESENTATIVES FROM THE DEPARTMENT OF SOCIAL SERVICES, LAW ENFORCEMENT, DISTRICT ATTORNEY'S OFFICE, PEDIATRICIANS, CHILD THERAPISTS, AND OTHERS. THERE IS NO CHARGE TO KIDS PLACE CLIENTS FOR COUNSELING OR OTHER SERVICES. 197386 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 5 1 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X ALISA ASHE 8285243199 PO BOX 693 FRANKLIN NC 28744 HEATHER BAKER DIRECTOR 1.00 X 0 0 0 ROBERT HOLLAND DIRECTOR 1.00 X 0 0 0 ASHLEY HORNSBY-WELCH DIRECTOR 1.00 X 0 0 0 CHUCK MALLONEE DIRECTOR 1.00 X 0 0 0 GARY SHIELDS DIRECTOR 1.00 X 0 0 0 BETTY WALDROOP DIRECTOR 1.00 X 0 0 0 ALISA ASHE EXECUTIVE DIRECTOR 40.00 X 51201 0 10380 JIM BELL CHAIRMAIN 1.00 X 0 0 0 DAVID ADAMS IMMEDIATE PAST CHAIRMAN 1.00 X 0 0 0 PATRICK BETANCOURT VICE CHAIRMAN 1.00 X 0 0 0 TERESA MALLONEE TREASURER 1.00 X 0 0 0 HEATHER LEE SECRETARY 1.00 X 0 0 0 51201 0 10380 0 0 0 0 0 315585 315585 7708 7708 9097 8045 1052 1052 1052 MISCELLANEOUS 900099 1592 1592 1592 325937 0 0 10352 50464 40371 7570 2523 50528 50528 12850 11055 1346 449 7879 7091 591 197 6000 6000 3281 3224 39 18 7671 7671 13211 11502 1709 10330 8264 2066 CONTRACT LABOR 33643 33643 SUPPLIES 6328 5379 949 TRAINING 5367 5367 REPAIRS & MAINTENANCE 4076 3261 815 11794 10030 1712 52 223422 197386 22797 3239 237416 279689 364535 126597 184255 237938 113411 122528 535082 640155 2171 2701 2171 2701 X 532911 626830 10624 532911 637454 535082 640155 102515 2028 0 X 0 0 0 X 73416 184839 233295 233969 315585 1041104 73416 184839 233295 233969 315585 1041104 1041104 3547 4307 5215 5152 7708 25929 5755 543 119 1325 1592 9334 1076367 0.96720 0.96800 X 84362 84362 188247 65151 123096 91926 61446 30480 237938 MUTUAL FUNDS 122528 F 122528 ACCRUED PAYROLL TAXES 2701 2701 327965 2028 2028 325937 0 325937 223422 0 223422 0 223422 FORM 990, PART VI, SECTION A, LINE 2 CHUCK MALLONEE & TERESA MALLONEE ARE HUSBAND & WIFE. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER HAS SIGNED A CONFLICT OF INTEREST POLICY AND IF APPLICABLE, A DISCLOSURE DETAILING THE CONFLICT OR POTENTIAL CONFLICT. THE POLICY IS DISCUSSED ANNUALLY AT A BOARD MEETING AND ALL BOARD MEMBERS SIGN THE POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DISCUSSES SALARIES AND RAISES ANNUALLY, AND APPROVES SALARIES FOR ALL EMPLOYEES. AN EMPLOYEE'S PAY IS DOCUMENTED IN THE BOARD MINUTES AND IN THE PERSONNEL FILE. 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.