Form 990 for tax year 2023
Filed by DALLAS COUNTY FAMILY RESOURCE CENTER.
Totals
- Total revenue
- $538,635
- Total expenses
- $523,346
- Contributions and grants received
- $538,635
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $50,650
- Total liabilities, end of year
- $37,680
- Net assets or fund balances, end of year
- $12,970
- Program services expenses (Part IX)
- $463,649
- Management and general expenses
- $54,394
- Fundraising expenses
- $5,303
- Program service expenses (Part III)
- $463,649
Program services were 88.6% 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)
$290,793
-
1f · All other contributions, gifts and grants
$247,842
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,930 · program services $22,018 · management and general $22,018 · fundraising $4,894
-
7 · Other salaries and wages
total $143,750 · program services $129,375 · management and general $14,375
-
9 · Other employee benefits
total $23,195 · program services $20,875 · management and general $2,320
-
10 · Payroll taxes
total $16,222 · program services $12,744 · management and general $3,069 · fundraising $409
-
11a · Fees: management
total $6,698 · program services $6,028 · management and general $670
-
11c · Fees: accounting
total $34,955 · program services $27,964 · management and general $6,991
-
13 · Office expenses
total $5,709 · program services $5,138 · management and general $571
-
16 · Occupancy
total $18,174 · program services $16,357 · management and general $1,817
-
17 · Travel
total $3,575 · program services $3,575
-
19 · Conferences, conventions and meetings
total $3,210 · program services $3,210
-
20 · Interest
total $2,714 · program services $2,443 · management and general $271
-
23 · Insurance
total $3,572 · program services $3,215 · management and general $357
-
24a · Other expenses: Emergency Assistance
total $191,148 · program services $191,148
-
24b · Other expenses: Telephone & Internet
total $5,783 · program services $5,205 · management and general $578
-
24c · Other expenses: Dues & Subscriptions
total $7,475 · program services $6,727 · management and general $748
-
24d · Other expenses: Supplies
total $2,129 · program services $2,129
-
24e · All other expenses
total $6,107 · program services $5,498 · management and general $609
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,349 · end of year $34,785
-
4 · Accounts receivable
end of year $15,865
-
10a · Land, buildings and equipment: cost or other basis
$4,581
-
10b · Land, buildings and equipment: accumulated depreciation
$4,581
-
24 · Unsecured notes and loans payable
beginning of year $32,668 · end of year $25,680
-
25 · Other liabilities
end of year $12,000
-
27 · Net assets without donor restrictions
beginning of year -$2,319 · end of year $12,970
Mission and programs · 2023
Mission
The mission of Dallas County Family Resource Center is to provide programs to improve the quality of resources and well-being of the children and families in the community by intake, assessment, and referral of those in need to available service providers.
-
Assisted individuals and families connect to Alabama Health & Human Services through an intake, assessment, and referral process.
Expenses $463,649 · Revenue $429,104
As filed on the 2023 return.
Listed in Part VII
-
Greg Dreveny
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Martin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Spicer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Andrews
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
R E Armstrong
President
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne Hatcher
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Greg Dreveny
Interim Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349311828
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