Form 990, Part III, Line 4d |
OTHER PROGRAM SERVICES 4: The primary goal of the economic success programs is to increase economic self sufficiency. We fulfill this through financial literacy, access to financial institutions and subsidy programs, free tax preparation, job skills development, and development of assets through saving and credit building. The Organization assisted 664 low-income households with free tax preparation services generating $949,997 in refunds, 400 families with holiday food packages, and 5 individuals completed a constructions trades training program. |
Form 990, Part VI, Section B, Line 11b |
Form 990 is prepared by a CPA firm and reviewed by the Internal Committee prior to filing. Form 990 is provided to the full board which may occur prior to or after filing. |
Form 990, Part VI, Section B, Line 12c |
Board members are required to annually document in writing any interests, relationships or holdings that could potentially result in a conflict of interest. If a conflict of interest is identified from the annual disclosure, the organization's executive committee will review the conflict and take appropriate action, which may include prohibiting an individual from participating in the board's deliberations and decisions regarding a certain transaction. If a conflict is identified during a meeting, the entire board will decide what appropriate action to take. |
Form 990, Part VI, Section B, Line 15a |
Up Valley Family Centers Board of Directors independently reviews and approves the compensation for the Executive Director with assurances that members do not have a financial interest in the process. In making its decision, the Board reviews compensation data from an independent report of salaries from other nonprofit organizations in our geographic region to determine a reasonable compensation amount. Upon approving the salary, full documentation of the decision is kept in the organization's employment files. |
Form 990, Part VI, Section B, Line 15b |
No other officers/directors are compensated. |
Form 990, Part VI, Section C, Line 19 |
The Organization's governing documents, policies, and financial statements are available upon request. |