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Nonprofiteer
← FAMILY SUPPORT CENTER

Form 990 for tax year 2022

Filed by FAMILY SUPPORT CENTER.

Totals

Total revenue
$1,235,979
Total expenses
$1,319,645
Contributions and grants received
$1,234,462
Grants paid
$0
Program service revenue
$0
Investment income
$1,318
Other revenue
$199
Total assets, end of year
$828,546
Total liabilities, end of year
$167,406
Net assets or fund balances, end of year
$661,140
Program services expenses (Part IX)
$1,229,159
Management and general expenses
$88,023
Fundraising expenses
$2,463
Program service expenses (Part III)
$1,229,159

Program services were 93.1% 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.

  • 1a · Federated campaigns

    $115,600

  • 1e · Government grants (contributions)

    $973,797

  • 1f · All other contributions, gifts and grants

    $145,065

  • 3 · Investment income

    total $1,318 · excluded $1,318

  • 11d · All other revenue

    total $199 · excluded $199

  • 11e · Other revenue, total

    $199

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,182 · program services $79,721 · management and general $3,461

  • 7 · Other salaries and wages

    total $844,886 · program services $812,187 · management and general $32,699

  • 9 · Other employee benefits

    total $98,290 · program services $90,190 · management and general $8,100

  • 10 · Payroll taxes

    total $72,289 · program services $67,072 · management and general $5,217

  • 11c · Fees: accounting

    total $12,830 · management and general $12,830

  • 11g · Fees: other

    total $26,897 · program services $24,759 · management and general $2,138

  • 12 · Advertising and promotion

    total $14,520 · program services $14,520

  • 13 · Office expenses

    total $61,954 · program services $49,429 · management and general $10,062 · fundraising $2,463

  • 16 · Occupancy

    total $54,476 · program services $46,256 · management and general $8,220

  • 17 · Travel

    total $16,462 · program services $16,462

  • 19 · Conferences, conventions and meetings

    total $1,864 · program services $1,864

  • 22 · Depreciation, depletion and amortization

    total $1,368 · program services $1,094 · management and general $274

  • 23 · Insurance

    total $8,573 · program services $7,267 · management and general $1,306

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $14,345 · program services $11,476 · management and general $2,869

  • 24e · All other expenses

    total $7,709 · program services $6,862 · management and general $847

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $398,128 · end of year $298,814

  • 2 · Savings and temporary cash investments

    beginning of year $73,437 · end of year $73,544

  • 3 · Pledges and grants receivable

    beginning of year $216,049 · end of year $220,970

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,067 · end of year $22,947

  • 10a · Land, buildings and equipment: cost or other basis

    $79,549

  • 10b · Land, buildings and equipment: accumulated depreciation

    $75,794

  • 10c · Land, buildings and equipment, net

    beginning of year $5,123 · end of year $3,755

  • 12 · Investments: other securities

    beginning of year $151,216 · end of year $130,630

  • 15 · Other assets

    beginning of year $0 · end of year $77,886

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,659 · end of year $41,739

  • 19 · Deferred revenue

    beginning of year $46,529 · end of year $47,781

  • 25 · Other liabilities

    beginning of year $0 · end of year $77,886

  • 27 · Net assets without donor restrictions

    beginning of year $695,132 · end of year $598,215

  • 28 · Net assets with donor restrictions

    beginning of year $69,700 · end of year $62,925

Mission and programs · 2022

Mission

TO EMPOWER ALL INDIVIDUALS, FAMILIES, AND COMMUNITIES TO LIVE FREE FROM DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE AND INTERPERSONAL VIOLENCE THROUGH EDUCATION, PREVENTION, AND INTERVENTION.

Activities or mission (Part I)

THE MISSION OF THE FAMILY SUPPORT CENTER (FSC) IS TO EMPOWER ALL INDIVIDUALS, FAMILIES, AND COMMUNITIES TO LIVE FREE FROM DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE AND INTERPERSONAL VIOLENCE THROUGH EDUCATION, PREVENTION, AND INTERVENTION.

  • PROVIDED INTERVENTION SERVICES FOR VICTIMS OF ABUSE, COMPREHENSIVE EDUCATION AND SUPPORT OPPORTUNITIES FOR FAMILIES, AND COUNSELING ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CHIPPEWA COUNTY. IN ADDITION TO THE SERVICES PROVIDED BELOW, WE ALSO REACHED 1,000 INDIVIDUALS THROUGH TRAININGS, PRESENTATIONS, AND OTHER OUTREACH EVENTS BOTH IN-PERSON AND THROUGH VIDEO PLATFORM. WE CREATED OVER 1,000 SOCIAL MEDIA POSTS, INCLUDING VIDEOS, ACTIVITIES AND INFORMATION ABOUT HEALTHY RELATIONSHIPS, DOMESTIC VIOLENCE, SEXUAL ASSAULT, POSITIVE PARENTING, COPING AND EQUITY. FAMILY SUPPORT CENTER 2022 AGENCY PROGRAM SERVICE STATISTICSDOMESTIC VIOLENCE PROGRAM- TOTAL # OF CLIENTS: 634- ADULTS: 510- YOUTH: 124SERVICES PROVIDED INCLUDED- CRISIS COUNSELING FOR ADULTS: 303- PERSONAL ADVOCACY FOR ADULTS: 225- INDIVIDUAL COUNSELING OR SUPPORT GROUPS FOR ADULTS: 318- LEGAL ADVOCACY FOR ADULTS: 174- CRISIS COUNSELING FOR YOUTH: 61- INDIVIDUAL COUNSELING OR SUPPORT GROUPS FOR YOUTH: 45- CRISIS/ HOTLINE CALLS: 341SEXUAL ASSAULT VICTIM SERVICES CHIPPEWA AND EAU CLAIRE COUNTY- TOTAL # OF CLIENTS: 545 (CHIPPEWA COUNTY 272; EAU CLAIRE COUNTY 213; OTHER 60- CHILDREN AGE 12 AND UNDER: 54; TEENS: 83- ADULTS: 408SERVICES RECEIVED- PERSONAL ADVOCACY: 378; SUPPORT GROUPS: 183- EMERGENCY LEGAL ADVOCACY: 35; CRIMINAL JUSTICE SUPPORT: 111- MEDICAL ADVOCACY: 21- HOTLINE CALLS: 136PROTECTIVE BEHAVIORS EDUCATION (2021-2022 ACADEMIC YEAR)- 4,875 ELEMENTARY, MIDDLE, AND HIGH SCHOOL YOUTH RECEIVED EDUCATIONAL SERVICES.FAMILY SUPPORT AND RESOURCE COORDINATOR (2021-2022 ACADEMIC YEAR)- NUMBER OF FAMILIES RECEIVING SERVICES: 110FAMILY CRISIS SUPPORT SPECIALIST (2021-2022 ACADEMIC YEAR)- NUMBER OF STUDENTS RECEIVING SERVICES: 12PARENT SERVICES- ONE TO ONE SERVICES/PARENT COACHING UTILIZING THE YOUR JOURNEY TOGETHER CURRICULUM (IN OFFICE/VIDEO/HOME VISITS): 29 PARENTS- YOUR JOURNEY TOGETHER CLASSES: 28 PARENTS (3 CLASSES)- CHILDREN IN BETWEEN CLASSES: 27 PARENTS (4 CLASSES)- PARENTING CLASSES AT CHIPPEWA COUNTY JAIL: 25 PARTICIPANTS- LE PHILLIPS GROUPS: 64 PARTICIPANTS - RIVER SOURCE FAMILY CENTER PROGRAM: TOTAL # OF PARTICIPANTS SERVED: 177 PARENTS; 291 CHILDREN- ONE TO ONE SERVICES, EITHER BRIGHT STARTS OR OTHER: 32 VISITS (7 FAMILIES.)- GROUP CONNECTIONS: 170 ADULTS; 281 CHILDREN; 134 SESSIONS.IN ADDITION, RIVER SOURCE PROVIDED THE FOLLOWING: 355 SOCIAL MEDIA POSTS AND VIDEOS CREATED; 652 CRAFT AND ACTIVITY KITS DISTRIBUTED; 338 BOOKS DELIVERED TO FAMILIES.

    Expenses $1,229,159

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STELLA CLARK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL STRUBEL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARY ROSE WILLI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • THERESA ZIRBEL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KAREN BEHLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERESA GERMAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRI HERNANDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTIN KARNES-FREDERICKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENA MANIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID SCHALLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN STRAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHERIDAN WELCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GERI SEGAL

    EXECUTIVE DIRECTOR

    Total calculated
    $83,182
    From this org
    $69,220
    From related orgs
    $0
    Other
    $13,962
    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
2022
Filed
3 October 2023
IRS schema version
2022v5.0
Source object
202342779349300004

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