Skip to content
Nonprofiteer
← VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC

Form 990 for tax year 2024

Filed by VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC.

Totals

Total revenue
$3,714,041
Total expenses
$3,669,463
Contributions and grants received
$3,163,223
Grants paid
$0
Program service revenue
$311,378
Investment income
$240,638
Other revenue
-$1,198
Total assets, end of year
$6,998,715
Total liabilities, end of year
$252,736
Net assets or fund balances, end of year
$6,745,979
Program services expenses (Part IX)
$2,859,647
Management and general expenses
$509,526
Fundraising expenses
$300,290
Program service expenses (Part III)
$2,859,647

Program services were 77.9% 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.

  • 1c · Fundraising events

    $28,513

  • 1d · Related organizations

    $816,952

  • 1e · Government grants (contributions)

    $1,710,918

  • 1f · All other contributions, gifts and grants

    $606,840

  • 2a · Program service revenue: MEDICAID INCOME

    total $293,008 · related or exempt $293,008

  • 2b · Program service revenue: COUNSELING INCOME

    total $15,090 · related or exempt $15,090

  • 2c · Program service revenue: SPECIAL EVENTS

    total $3,280 · related or exempt $3,280

  • 3 · Investment income

    total $175,081 · excluded $175,081

  • 5 · Royalties

    total $2,186 · excluded $2,186

  • 7a · Gross sales of assets other than inventory

    securities $795,166 · other assets $200

  • 7b · Less cost or other basis and sales expenses

    securities $729,809 · other assets $0

  • 7c · Gain or loss

    securities $65,357 · other assets $200

  • 7d · Net gain or loss

    total $65,557 · excluded $65,557

  • 8a · Fundraising events: gross income

    $3,280

  • 8a · Fundraising events: contributions included on line 1c

    $28,513

  • 8b · Fundraising events: direct expenses

    $8,340

  • 8c · Net income from fundraising events

    total -$5,060 · excluded -$5,060

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,676 · related or exempt $1,676

  • 11e · Other revenue, total

    $1,676

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $263,491 · program services $199,542 · management and general $42,633 · fundraising $21,316

  • 7 · Other salaries and wages

    total $1,768,091 · program services $1,338,975 · management and general $286,077 · fundraising $143,039

  • 9 · Other employee benefits

    total $212,743 · program services $165,386 · management and general $31,848 · fundraising $15,509

  • 10 · Payroll taxes

    total $139,447 · program services $108,406 · management and general $20,875 · fundraising $10,166

  • 11c · Fees: accounting

    total $19,861 · program services $17,033 · management and general $2,677 · fundraising $151

  • 11f · Fees: investment management

    total $7,860 · management and general $7,860

  • 11g · Fees: other

    total $203,658 · program services $174,657 · management and general $27,453 · fundraising $1,548

  • 13 · Office expenses

    total $57,585 · program services $37,455 · management and general $9,261 · fundraising $10,869

  • 14 · Information technology

    total $95,423 · program services $71,605 · management and general $8,703 · fundraising $15,115

  • 16 · Occupancy

    total $235,261 · program services $157,945 · management and general $41,138 · fundraising $36,178

  • 17 · Travel

    total $13,607 · program services $10,809 · management and general $1,999 · fundraising $799

  • 22 · Depreciation, depletion and amortization

    total $239,929 · program services $232,227 · management and general $4,319 · fundraising $3,383

  • 23 · Insurance

    total $127,417 · program services $98,965 · management and general $19,049 · fundraising $9,403

  • 24a · Other expenses: FOOD EXPENSE

    total $116,407 · program services $116,407

  • 24b · Other expenses: PROGRAM COSTS

    total $104,259 · program services $104,259

  • 24c · Other expenses: TRAINING & BOARD EXPENS

    total $37,591 · program services $25,976 · management and general $5,634 · fundraising $5,981

  • 24d · Other expenses: DEVELOPMENT

    total $26,833 · fundraising $26,833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,428,522 · end of year $896,486

  • 2 · Savings and temporary cash investments

    beginning of year $50,001 · end of year $234,956

  • 3 · Pledges and grants receivable

    beginning of year $45,000 · end of year $28,648

  • 4 · Accounts receivable

    beginning of year $223,259 · end of year $108,466

  • 9 · Prepaid expenses and deferred charges

    beginning of year $76,485 · end of year $86,356

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

    $8,489,130

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

    $4,875,053

  • 10c · Land, buildings and equipment, net

    beginning of year $3,166,924 · end of year $3,614,077

  • 11 · Investments: publicly traded securities

    beginning of year $713,538 · end of year $735,204

  • 12 · Investments: other securities

    beginning of year $1,198,274 · end of year $1,294,522

  • 17 · Accounts payable and accrued expenses

    beginning of year $282,438 · end of year $252,736

  • 27 · Net assets without donor restrictions

    beginning of year $4,720,554 · end of year $5,341,734

  • 28 · Net assets with donor restrictions

    beginning of year $1,899,011 · end of year $1,404,245

Mission and programs · 2024

Mission

OUR MISSION IS TO HEAL, PREPARE, AND EMPOWER CHILDREN, YOUTH AND FAMILIES IN NEED.

Activities or mission (Part I)

OUR MISSION IS TO HEAL, PREPARE, AND EMPOWER CHILDREN, YOUTH, AND FAMILIES IN NEED.

  • QUALIFIED RESIDENTIAL TREATMENT SERVICES - NUMBER OF UNITS (DAYS) SERVED 3,349

    Expenses $1,074,669 · Revenue $117,647

  • THERAPEUTIC GROUP HOME FOR BOYS - NUMBER OF UNITS (DAYS) SERVED 5,190

    Expenses $1,112,330 · Revenue $121,770

  • LAURENCE SCHMIDT FAMILY RESOURCE CENTER - RESOURCE PARENT TRAINING UNITS (DAYS) SERVED 84 (140 CHILDREN AND THEIR FOSTER AND/OR ADOPTIVE PARENTS BENEFITED); RESIDENTIAL MEDICAID CLIENTS SERVED 60; OUTPATIENT CLIENTS SERVED 13; INSURANCE CLIENTS SERVED 9

    Expenses $426,055 · Revenue $46,641

  • NATIONAL SCHOOL LUNCH PROGRAM, SUPERVISED INDEPENDENT LIVING AND TRANSITION SERVICES AND WORK FORCE TRAINING

    Expenses $246,593 · Revenue $26,996

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Donna Mahurin

    DIRECTOR - CEO

    Total calculated
    $153,298
    From this org
    $147,130
    From related orgs
    $0
    Other
    $6,168
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,130
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,168
    Filer's total
    $153,298

  • Hamid Amin

    DIRECTOR - CFO/CAO

    Total calculated
    $122,553
    From this org
    $116,361
    From related orgs
    $0
    Other
    $6,192
    Hours/week
    40

  • Leanne Burch

    DIRECTOR - CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Brenda Jacobs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • William Morrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Natalie Clark Reynolds

    DIRECTOR - SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Keith Dixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Michael Farris

    DIRECTOR - VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Peter Leer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lynn Rodgers

    DIRECTOR - TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Stephen Coburn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jeannie Ford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Stacey Pomeroy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Robert Lowry

    DIRECTOR - EX-OFFICIO

    Total calculated
    $0
    Hours/week
    0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202503219349305335

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.