Form 990 for tax year 2022
Filed by FAMILY SERVICES AND PREVENTION PROGRAMS INC.
Totals
- Total revenue
- $1,157,948
- Total expenses
- $1,350,386
- Contributions and grants received
- $1,150,929
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $7,019
- Total assets, end of year
- $400,982
- Total liabilities, end of year
- $361,881
- Net assets or fund balances, end of year
- $39,101
- Program services expenses (Part IX)
- $1,318,296
- Management and general expenses
- $32,090
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,318,296
Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,129,169
-
1f · All other contributions, gifts and grants
$21,760
-
11a · Other revenue: SALE OF ASSETS
total $5,500 · related or exempt $5,500
-
11b · Other revenue: MISCELLANEOUS FUNDRAISING
total $1,519 · related or exempt $1,519
-
11e · Other revenue, total
$7,019
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $737,477 · program services $714,214 · management and general $23,263
-
9 · Other employee benefits
total $94,836 · program services $91,510 · management and general $3,326
-
10 · Payroll taxes
total $57,683 · program services $55,903 · management and general $1,780
-
11c · Fees: accounting
total $18,702 · program services $18,174 · management and general $528
-
11g · Fees: other
total $35,419 · program services $35,419
-
13 · Office expenses
total $13,224 · program services $12,965 · management and general $259
-
16 · Occupancy
total $58,942 · program services $57,484 · management and general $1,458
-
17 · Travel
total $16,221 · program services $16,221
-
19 · Conferences, conventions and meetings
total $28,310 · program services $28,310
-
20 · Interest
total $17,018 · program services $16,580 · management and general $438
-
22 · Depreciation, depletion and amortization
total $10,253 · program services $9,960 · management and general $293
-
23 · Insurance
total $28,499 · program services $27,794 · management and general $705
-
24a · Other expenses: PROGRAM EXPENSES
total $136,759 · program services $136,759
-
24b · Other expenses: PROGRAM SUPPLIES
total $82,500 · program services $82,500
-
24c · Other expenses: TELEPHONE
total $8,651 · program services $8,600 · management and general $51
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $2,998 · program services $2,998
-
24e · All other expenses
total $2,894 · program services $2,905 · management and general -$11
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,523 · end of year $10,874
-
3 · Pledges and grants receivable
beginning of year $246,018 · end of year $189,115
-
4 · Accounts receivable
beginning of year $30,718
-
9 · Prepaid expenses and deferred charges
beginning of year $3,668 · end of year $3,283
-
10a · Land, buildings and equipment: cost or other basis
$312,836
-
10b · Land, buildings and equipment: accumulated depreciation
$115,126
-
10c · Land, buildings and equipment, net
beginning of year $207,962 · end of year $197,710
-
17 · Accounts payable and accrued expenses
beginning of year $85,700 · end of year $63,220
-
23 · Secured mortgages and notes payable
beginning of year $191,650 · end of year $298,661
-
27 · Net assets without donor restrictions
beginning of year $231,539 · end of year $39,101
Mission and programs · 2022
Mission
FSPP IS A COMMUNITY BASED ORGANIZATION THAT SPECIALIZES IN PROVIDING CHILDREN AND FAMILIES WITH THE KNOWLEDGE THEY NEED TO REACH THEIR HIGHEST POTENTIAL.
-
TO PROVIDE PROGRAMS TO PREVENT CHILD ABUSE AND TO PREVENT TEENAGE ALCOHOL AND DRUG ABUSE THROUGH THE HEALTHY FAMILIES PROGRAM.
Expenses $850,507 · Revenue $686,019
-
COMMUNITIES THAT CARE GRANT RUN IN FAYETTE AND RUSH COUNTIES TO HELP WITH DUTIES RELATED TO IMPLEMENTING EVIDENCE-BASED SUBSTANCE ABUSE PREVENTION PROGRAMS.
Expenses $437,071 · Revenue $224,627
-
OTHER PROGRAMS RELATED TO HARM REDUCTION PROGRAM.
Expenses $30,718
As filed on the 2022 return.
Listed in Part VII
-
Peggy FaulkPEGGY FAULK
EXECUTIVE DI
- Total calculated
- $57,667
- From this org
- $52,582
- From related orgs
- $0
- Other
- $5,085
- Hours/week
- 37.5
-
Charlie WestCHARLIE WEST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andy EadsANDY EADS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremiah McAdamsJEREMIAH MCADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralanda SmallfeltRALANDA SMALLFELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janie ShusterJANIE SHUSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb GriffeyDEB GRIFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431369349307268
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