2015-07-24T08:55:12-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 500 ORLANDO FL 32801 990 2014-01-01 237446558 BETA CENTER INC BETA 4072771942 4680 LAKE UNDERHILL RD ORLANDO FL 32807 RUTH PATRICK PRESIDENT/CEO 4072771942 2015-07-21 1 AMY CHAPMAN P00843460 4078021200 2015-07-20 2014 2016-03-07 17:11:31Z RUTH PATRICK 4680 LAKE UNDERHILL RD ORLANDO FL 32807 1910317 0 X WWW.BETACENTER.ORG X 1972 FL TO PROVIDE CHILDREN AND PARENTS WITH THE KNOWLEDGE & SUPPORT NEEDED FOR STRONG AND HEALTHY FAMILIES. 19 19 68 460 0 0 1261808 1034204 604341 828991 -13529 992 -74237 -174938 1778383 1689249 25951 25228 0 0 1386093 1438871 0 0 135098 462460 533910 1874504 1998009 -96121 -308760 4357369 4047442 71832 70113 4285537 3977329 X TO GIVE OUR COMMUNITY'S CHILDREN AND FAMILIES KNOWLEDGE AND SUPPORT NEEDED FOR STRONG AND HEALTHY FAMILIES BY PROVIDING PROGRAMS, SUCH AS PREGNANT AND PARENTING TEEN EDUCATION & COUNSELING PROGRAM, DEVELOPMENTAL CHILD CARE PROGRAM, TEEN MOTHER RESIDENTIAL PROGRAM, EMERGENCY FAMILY SUPPORT SERVICES PROGRAM, AND PARENT EDUCATION SERVICES PROGRAM. 0 0 487877 315846 PREGNANT AND PARENTING TEEN EDUCATION, PARENTING & COUNSELING PROGRAM MAKES THE DIFFERENCE, HELPING ORANGE COUNTY TEENS CHANGE THEIR LIVES. BETA CENTER CREATED A UNIQUE COLLABORATION WITH ORANGE COUNTY PUBLIC SCHOOLS TO ESTABLISH BETA ALTERNATIVE MIDDLE/HIGH SCHOOL, COMBINING ACADEMICS WITH AN IN-DEPTH SUPPORT PROGRAM THAT INCLUDES PARENT EDUCATION, COUNSELING SERVICES, LIFE SKILLS, CAREER/COLLEGE PREPARATIONS AND PERSONAL/FAMILY FINANCE. APPROXIMATELY 100 MIDDLE AND HIGH SCHOOL STUDENTS ATTEND BETA SCHOOL EACH YEAR AND 88% OF BETA SCHOOL STUDENTS DEMONSTRATED AN INCREASE IN THEIR LEVEL OF HEALTHY FUNCTIONING ON A NATIONALLY-RECOGNIZED ASSESSMENT SCALE. OVER 300 TEENS/FAMILIES RECEIVE PARENTING EDUCATION THROUGH COMMUNITY BASED SITES. 373318 371947 DEVELOPMENTAL CHILD CARE PROGRAM IS DEDICATED TO PROVIDING COMPREHENSIVE EARLY INTERVENTION SERVICES FOR THE AT-RISK CHILDREN OF THE STUDENT MOTHERS ENROLLED IN THE PREGNANT AND PARENTING TEEN PROGRAM. THE CHILD CARE CENTER IS CRITICAL TO BETA CENTER'S ABILITY TO PROVIDE THE HIGH LEVEL OF SUPPORT FOR MOTHER AND CHILD, AND PROMOTE HEALTHY FAMILY FUNCTIONING. BETA'S EARLY CHILDHOOD TEACHERS HAVE A MISSION TO PROVIDE THE HIGHEST QUALITY OF CARE ACCOMPANIED WITH A BIG HEART. A DEVELOPMENTALLY-STIMULATING CURRICULUM INCORPORATES RESEARCH-BASED ACTIVITIES TO PROMOTE BRAIN DEVELOPMENT AND HEALTHY GROWTH. 98% OF THE 51 CHILDREN ENROLLED IN THE BETA DEVELOPMENTAL CHILD CARE CENTER ACHIEVED PROPER DEVELOPMENTAL MILESTONES (MOTOR, SOCIAL, EMOTIONAL, AND COGNITIVE SKILLS). 326204 115554 TEEN MOTHER RESIDENTIAL PROGRAM ADDRESSES THE SPECIFIC NEEDS OF TEEN MOTHERS WHO HAVE CHOSEN TO PARENT THEIR CHILD. THIS PROGRAM PROVIDES TRANSITIONAL HOUSING FOR MOTHER AND CHILD. YOUNG MOTHERS RECEIVE THE SUPPORT THEY NEED FOR THEIR NEW ROLE AS PARENT. FAMILIES BECOME ECONOMICALLY SELF-SUFFICIENT AND DEVELOP CRITICAL LIFE SKILLS. BETA CENTER STAFF MEMBERS ARE ALWAYS PRESENT, AND THEREFORE ABLE TO MONITOR THE PARENT AND CHILD INTERACTIONS, AND ADDRESS ANY DIFFICULTIES. FAMILES PARTICIPATE IN ALL OF THE RESIDENTIAL PROGRAM SERVICES WITH THE ADDITIONAL SUPPORT OF THE PARENT/CHILD LABS. COUNSELING CONTINUES TO BE PROVIDED TO THESE YOUNG MOTHERS, AND OFTEN TO THEIR EXTENDED FAMILIES. BETA CENTER RECORDS INDICATE THAT 71% OF THE 21 FAMILIES RESIDING IN THE BETA TRANSITIONAL SHELTER SUCCESSFULLY TRANSITIONED INTO A MORE PERMANENT, STABLE LIVING SITUATION; 77% INCREASED THEIR LEVEL OF HEALTHY FAMILY FUNCTIONING. 445971 25228 29981 OTHER PROGRAMS INCLUDING: CLIENT SERVICE FEES AND MISC REVENUE. 445971 25228 29981 1633370 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 0 68 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X RUTH PATRICK 4072771942 4680 LAKE UNDERHILL RD ORLANDO FL 32807 BOB SIMMONDS BOARD CHAIR/ FD COMMITTE 2.80 X X 0 0 0 SHARON BLAKE VICE CHAIR & BOARD DEVELOPMENT CHAIR 2.30 X X 0 0 0 JULIE ZAIBACK SECRETARY/PR MARKETING 1.70 X X 0 0 0 SARAH REINER ESQ HUMAN RESOURCE CHAIR/DIRECTOR 1.80 X X 0 0 0 MICHELLE SOTO TREASURER & FINANCE COMMITTEE CHAIR 2.30 X X 0 0 0 MARY DOTY SOLIK AT-LARGE & BOARD DEVELOPMENT CHAIR 2.30 X X 0 0 0 KATHY NOBLEBERNHARDT DIRECTOR 0.10 X 0 0 0 MENA BONNEWITZ DIRECTOR 1.40 X 0 0 0 OMAR CAMPBELL DIRECTOR 0.20 X 0 0 0 DOLLY DANIELLCPACIA DIRECTOR 1.40 X 0 0 0 JULIA DAVENPORT DIRECTOR 0.90 X 0 0 0 RENEE JACKSONCPA DIRECTOR 2.30 X 0 0 0 LATRIA LEAK DIRECTOR 0.70 X 0 0 0 BILL LEE DIRECTOR 0.90 X 0 0 0 NIKIE LOMAX ESQ DIRECTOR 1.80 X 0 0 0 KATE MASON DIRECTOR 1.80 X 0 0 0 MARY NORRIS MPH LCSW DIRECTOR 1.80 X 0 0 0 TARA TEDROW DIRECTOR 0.30 X 0 0 0 ANNETTA WILSON DIRECTOR 2.30 X 0 0 0 RUTH PATRICK PRESIDENT/CEO 55.00 X 106948 0 5717 106948 0 5717 1 0 0 0 0 52343 357058 120820 503983 200416 1034204 NURSERY AND OTHER FEES 900099 371947 371947 CLIENT SERVICE FEE 900099 315846 315846 HOUSING RELATED FEES 900099 115554 115554 SCHOOL RENTAL INCOME 900099 25644 25644 828991 569 569 10400 0 10400 10400 10400 500 77 423 423 423 29155 357058 218830 -189675 -189675 3869 2161 1708 1708 MISCELLANEOUS REVENUE 900099 2629 2629 2629 1689249 833328 0 -178283 25228 25228 112665 96173 7394 9098 1096384 935894 71957 88533 124782 106516 8190 10076 105040 89664 6894 8482 19725 19725 409 409 5465 404 3461 1600 8603 5055 1720 1828 13367 4656 2899 5812 85007 79051 5180 776 11175 10470 399 306 3395 2756 200 439 7216 6712 433 71 121001 114039 5762 1200 35812 33468 1988 356 REPAIRS AND MAINTENANCE 152550 66754 85426 370 PROGRAM SUPPLIES 52161 52161 TAX, LICENSES AND DUES 11703 3300 6771 1632 BAD DEBT 3450 3450 2871 1069 733 1069 1998009 1633370 229541 135098 196212 49461 100431 5396 125600 139680 109095 118217 24656 21326 2532 20826 5541187 1880908 3766925 3660279 2972 3524 27982 28733 964 4357369 4047442 57801 30755 867 14031 38491 71832 70113 X 4036756 3761172 233219 200595 15562 15562 4285537 3977329 4357369 4047442 -308760 552 0 X X 0 1 X 1 0 X 1254545 1209366 717743 938483 1034204 5154341 1254545 1209366 717743 938483 1034204 5154341 5154341 706 1247 12349 13044 11392 38738 -202 29216 4729 10100 2629 46472 5239551 3597847 0.98370 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27982 500 660 409 28733 25346 3868 871 361 27982 23358 3123 837 298 25346 24981 7 -521 784 325 23358 19387 2835 3053 294 24981 1.00000 1 0 232566 232566 4742715 1405684 3337031 513460 440732 72728 52446 34492 17954 3660279 X 1728953 552 39561 40113 1688840 409 409 1689249 2037161 39561 39561 1997600 409 409 1998009 PART X, LINE 2: FOR INCOME TAX PURPOSES, BETA IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND THE LAWS OF THE STATE OF FLORIDA, AND MAINTAINS NON PRIVATE FOUNDATION STATUS IN ACCORDANCE WITH THE INTERNAL REVENUE CODE. HOWEVER, BETA IS REQUIRED TO FILE INCOME TAX RETURNS AND PAY INCOME TAXES ON ANY UNRELATED BUSINESS INCOME (NONE TO DATE). ACCORDINGLY, THERE ARE NO OPEN FEDERAL OR STATE TAX YEARS UNDER AUDIT. BETA HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT BETA TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS BEGINNING JANUARY 1, 2012 FOR ALL MAJOR TAX JURISDICTIONS. FORM 990, SCHEDULE D: PART V, LINE 4: TO PROVIDE A SUSTAINABLE AND INCREASING LEVEL OF ENDOWMENT INCOME TO HELP SUPPORT THE ORGANIZATION'S OPERATIONS. DIAMONDS AND DENIM 341178 312023 29155 700 1793 209341 HEARTS AND DREAMS 45035 45035 470 2950 3577 386213 357058 29155 1170 4743 212918 218831 -189676 0 ASSISTANCE TO INDIVIDUALS WHO ARE IN NEED. 1600 14502 10726 FMV DIAPERS, FOOD PANTRY, BABY ITEMS, FREE PREGNANCY TESTS, ETC. X 1 7430 FAIR MARKET VALUE X AUCTION ITEMS 3 93604 FAIR MARKET VALUE X FUNDRAISING EVENTS - DINNER, CUPCAKES, AND LIQUORS 3 55772 FAIR MARKET VALUE X FOOD,DIAPERS, BABY GEARS AND BABY CLOTHES 203 43610 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED BY THE TREASURER AND FINANCE COMMITTEE; IT IS ALSO EMAILED TO ALL THE BOARD MEMBERS AND EVERYONE WILL HAVE A CHANCE TO REVIEW PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY MEMBERS OF THE BOARD OF DIRECTORS, THROUGH A SIGNED AFFIDAVIT, AFFIRM THERE ARE NO CONFLICTS OF INTEREST OR ADVISING THERE ARE POSSIBILITIES WHICH MUST BE DISCUSSED. IN ADDITION, ANY NEW BOARD MEMBER RECEIVES THE CONFLICT OF INTEREST - ETHICS POLICY AND MUST COMPLETE THE AFFIDAVIT AT THAT TIME AND THEN ANNUALLY WITH THE OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A EVERY OTHER YEAR, THE BOARD'S HUMAN RESOURCE COMMITTEE GATHERS SALARY/BENEFITS INFORMATION THROUGH AVAILABLE COMPENSATION SURVEYS, ETC., WITH THE INTENT OF DETERMINING THAT THE SALARY OF OUR KEY EMPLOYEE IS APPROPRIATE FOR THE RESPONSIBILITIES REQUIRED, AGENCY SIZE AND LOCATION OF THE ORGANIZATION. THIS REPORT IS THEN SHARED WITH THE BOARD OF DIRECTORS FOR ANY ACTION THAT MAY BE RECOMMENDED. 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 XII, LINE 2 (C) THIS ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCEDURE DID NOT CHANGE DURING THE YEAR OF 2014.