2014-01-28T17:55:55-06:00 2013-06-30 820396920 CHIGBROW RYAN & COMPANY CHARTERED PO BOX 7807 BOISE ID 837071807 990 2012-07-01 820344205 FAMILY ADVOCATE PROGRAM INC FAMI 2083453344 3010 W STATE ST NO 104 BOISE ID 837035949 CORDELL R CHIGBROW 2083453344 2014-01-28 1 CORDELL R CHIGBROW P00284155 2083841040 2012 2015-11-30 17:44:51Z FAMILY ADVOCATES CORDELL R CHIGBROW 3010 W STATE ST NO 104 BOISE ID 837035949 534629 0 X WWW.FAMILYADVOCATE.ORG X 1978 ID FAMILY ADVOCATES PROVIDES CHILD ABUSE PREVENTION AND INTERVENTION SERVICES 21 21 12 346 0 0 701845 521969 0 570 195 57 0 0 702040 522596 62750 0 0 0 379912 385681 0 0 63606 194587 261077 637249 646758 64791 -124162 446238 340112 46654 64690 399584 275422 X FAMILY ADVOCATES WORKS TO KEEP ABUSED CHILDREN OUT OF DANGER AND IN SAFE HOMES, WHILE PARTNERING WITH PARENTS TO BUILD STRONG FAMILIES. 0 0 259348 570 THE COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM PAIRS A HIGHLY TRAINED VOLUNTEER TO EVERY CHILD PLACED IN THE FOSTER CARE SYSTEM, WHICH IS 600-700 CHILDREN A YEAR IN THE FOURTH JUDICIAL DISTRICT. FIFTY PERCENT OF THE CHILDREN ENTERING FOSTER CARE IN OUR REGION ARE UNDER THE AGE OF SIX. OUR PROGRAM TRAINS AND SUPERVISES MORE THAN 250 VOLUNTEERS WHO SERVE AS THE CHILD'S VOICE IN COURT. VOLUNTEERS MEET WITH THE CHILD REGULARLY AS WELL AS MONITOR THEIR COURT ORDERED SERVICES AND PROVIDE REGULAR, DETAILED REPORTS/RECOMMENDATIONS TO THE CHILD PROTECTION JUDGES. AS A RESULT CHILDREN SPEND AN AVERAGE OF 6 MONTHS LESS IN CARE AND HAVE ACCESS TO SERVICES THEY NEED TO HEAL AND SUCCEED IN SCHOOL. 447 YOUTH WERE SERVED BY 186 VOLUNTEER GUARDIANS AD LITEM DONATING 10,715 HOURS AND 89 LAWYERS DONATING 1,939 HOURS IN THE FISCAL YEAR. 171996 FAMILY ADVOCATES' HOME VISITING PROGRAM IS ADDRESSING CHILD ABUSE AT ITS ROOT CAUSE. VOLUNTEERS BUILD TRUSTING RELATIONSHIPS WITH STRUGGLING FAMILIES IN OUR COMMUNITY IDENTIFIED AS HAVING MULTIPLE RISK FACTORS FOR CHILD ABUSE. VOLUNTEERS AND PAID STAFF GIVE PARENTS CRITICAL TOOLS, COACHING AND CONFIDENCE THAT REDUCES STRESS AND INCREASES SAFETY. PAID AND VOLUNTEER PARENT EDUCATORS VISIT THE FAMILY AT HOME REGULARLY. PARENTS LEARN HOW TO ACTIVATE THEIR CHILD'S BRAIN DEVELOPMENT AND STRENGTHEN THE PARENT-CHILD BOND, AS WELL AS EFFECTIVE, NON-PHYSICAL DISCIPLINE TECHNIQUES. THE INFORMATION AND SUPPORT WE PROVIDE, AND THE SKILLS WE TEACH, REDUCE THE TOXIC LEVELS OF STRESS ON FAMILIES AND WORK TO INCREASE THEIR RESILIENCY AND COPING SKILLS. WHEN PARENTS UNDERSTAND MORE ABOUT THEIR CHILD'S DEVELOPMENT, BECOME CONNECTED TO NETWORKS AND SERVICES AND LEARN ESSENTIAL PARENTING SKILLS, THE RISK FOR CHILD ABUSE IS REDUCED SUBSTANTIALLY. 44 VOLUNTEERS WHO DONATED 3,055 HOURS SERVED 57 PARENTS AND 102 YOUTH UNDER THIS PROGRAM IN FISCAL YEAR 2012. 431344 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 5 0 12 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X RICHARD JOHNSON CEO 2083453344 3010 W STATE ST SUITE 104 BOISE ID 83703 MICHELLE CASSELLA-BASS 1.00 X 0 0 0 ALLEGRA G HIGER 1.00 X 0 0 0 KODY KRAUS 1.00 X 0 0 0 KIM HALBIG SPARKS 1.00 X 0 0 0 MERRITT DUBLIN 1.00 X 0 0 0 ERIC GLOUSER 1.00 X 0 0 0 MEGAN E MOONEY 1.00 X 0 0 0 ERIC STRAND 1.00 X 0 0 0 CAROLINE MOORE 1.00 X 0 0 0 LAUREN NECOCHEA 1.00 X 0 0 0 SHAWN DEL YSURSA 1.00 X 0 0 0 LAURENA MOREHOUSE 1.00 X 0 0 0 DENNIS HAMMER 1.00 X 0 0 0 CORDELL CHIGBROW 1.00 X X 0 0 0 TERRIE HAVIS 1.00 X X 0 0 0 NICOLE SIRAK 40.00 X X 59629 0 6350 HEIDI BOGERT DORNIER 1.00 X X 0 0 0 DEBORAH NELSON 1.00 X X 0 0 0 RICHARD JOHNSON 1.00 X X 0 0 0 CAREY MCNEAL 1.00 X X 0 0 0 SHERRY IVERSON 1.00 X X 0 0 0 59629 0 6350 0 0 0 0 0 36654 184395 300920 25257 521969 FAMILIES FIRST 624100 570 570 570 57 57 12033 36654 12033 0 522596 627 0 0 69010 58182 9005 1823 259494 223978 27318 8198 24393 22008 2271 114 32784 26689 4924 1171 42666 30575 12091 59810 11382 14552 33876 419 419 14472 3502 8586 2384 11893 2545 8711 637 10657 7106 2207 1344 23397 6717 6818 9862 1372 1372 21698 21698 6910 240 6670 IN-KIND GENERAL GOODS 25257 25257 TELEPHONE 11082 2125 8957 MISCELLANEOUS 8288 6594 1694 PRINTING AND POSTAGE 6830 1077 3428 2325 16326 3367 11087 1872 646758 431344 151808 63606 196978 144653 62511 28210 247 1928 2183 2700 334873 172252 184319 162621 446238 340112 21200 35921 25454 28769 46654 64690 X 253519 248112 146065 27310 399584 275422 446238 340112 -124162 0 X 0 1 X 1 0 X 828968 857596 940397 1242964 1075399 4945324 828968 857596 940397 1242964 1075399 4945324 4945324 42 127 212 195 57 633 4945957 0.99990 0.75300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 151076 66145 84931 123797 106107 17690 162621 CAPITAL LEASE PAYABLE 15323 ACCRUED PAYROLL AND BENEFITS 13446 28769 X 1144544 609915 12033 621948 522596 0 522596 1268706 609915 12033 621948 646758 0 646758 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FOR SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2013. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISIDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE TO EXTENT OF FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE TO EXTENT OF FUNDRAISING EXPENSE WELCOME HOME 48687 36654 12033 1155 5037 5841 1 48687 36654 12033 1155 5037 5841 12033 0 1 CHRISTMAS GIFTS 242 18140 FAIR MARKET VALUE THE FAMILY ADVOCATE PROGRAM ORGANIZED THE DONATION AND DISTRIBUTION OF CHRISTMAS GIFTS, PERSONAL ITEMS AND SCHOOL SUPPLIES FOR APPROXIMATELY 1,330 UNDERPRIVILEGED CHILDREN IN IDAHO. BLANKETS, BOOKS, CLOTHING, SCHOOL SUPPLIES 1094 7117 FAIR MARKET VALUE FAMILY ADVOCATES CONDUCTS ITS OWN ACCOUNTING, AUDITING, MONITORING AND REPORTING PROCEDURES ACCORDING TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND KEEPS SUCH RECORDS TO ASSURE FISCAL CONTROL AND PROPER MANAGEMENT. IT USES QUICKBOOKS ONLINE ACCOUNTING SOFTWARE THAT ALLOWS THE ORGANIZATION TO TRACK INCOME AND EXPENSE BY PROGRAM. ALL BOARD MEMBERS RECEIVE MONTHLY FINANCIAL REPORTS AND THE BOARD OF DIRECTORS FINANCE COMMITTEE IS COMPOSED OF TWO ACCOUNTANTS AND SUBMITS TO AN INDEPENDENT AUDIT EVERY YEAR. FOR THE PAST EIGHT FISCAL YEARS, ITS AUDITS HAVE RECEIVED AN UNQUALIFIED OPINION. FISHER'S DOCUMENT SYSTEMS ENTITY OWNED 20.25% BY DIRECTOR ERIC STRAND THE ORGANIZATION LEASES OFFICE EQUIPMENT FROM FISHER'S DOCUMENT SYSTEMS. THE EQUIPMENT WAS CAPITALIZED AT $48,715 AND LEASE PAYMENTS IN THE CURRENT FISCAL YEAR TOTALED $14,776. 0 X 7117 DONOR PROVIDED VALUE X IN-KIND CHRISTMAS GIFTS 968 18140 BASED ON DONOR PROVIDED VALUE X IN-KIND AUCTION ITEMS 55 4590 BASED ON DONOR PROVIDED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF EXECUTIVE OFFICER WILL REVIEW THE FORM 990 AND ALL ATTACHMENTS/SCHEDULES PRIOR TO FILING. AT THE NEXT SCHEDULED BOARD MEETING THE CEO WILL SOLICIT QUESTIONS REGARDING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C REPORTS REGARDING POSSIBLE CONFLICT OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD ALONG WITH ALL STAFF TO INSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RECOMMENDS TO THE BOARD OF DIRECTORS A COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER. SUCH COMPENSATION IS BASED UPON THE EXPERIENCE, CURRENT AND HISTORICAL PERFORMANCE OF THE CEO TOWARDS MEETING THE ORGANIZATION'S GOALS, MARKET COMPENSATION INFORMATION AS COMPILED BY IDAHO NON-PROFIT CENTER'S COMPENSATION GUIDE FOR PERSONS PERFORMING SIMILAR RESPONSIBILITIES IN COMPARABLE NONPROFIT ORGANIZATIONS, AND THE CURRENT AND PROJECTED FINANCIAL CONDITION OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.