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Nonprofiteer
← FAMILY COUNSELING CENTER OF MOBILE INC

Form 990 for tax year 2025

Filed by FAMILY COUNSELING CENTER OF MOBILE INC.

Totals

Total revenue
$3,791,784
Total expenses
$3,665,951
Contributions and grants received
$3,127,865
Grants paid
$0
Program service revenue
$545,378
Investment income
$19,041
Other revenue
$99,500
Total assets, end of year
$1,920,890
Total liabilities, end of year
$221,842
Net assets or fund balances, end of year
$1,699,048
Program services expenses (Part IX)
$3,312,612
Management and general expenses
$353,339
Fundraising expenses
$0
Program service expenses (Part III)
$3,312,612

Program services were 90.4% 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

    $20,499

  • 1e · Government grants (contributions)

    $2,059,799

  • 1f · All other contributions, gifts and grants

    $1,047,567

  • 1g · Noncash contributions included above

    $19,265

  • 2a · Program service revenue: Client Fees

    total $94,576 · related or exempt $94,576

  • 2b · Program service revenue: Contract Revenue

    total $450,802 · related or exempt $450,802

  • 3 · Investment income

    total $19,041 · related or exempt $19,041

  • 8a · Fundraising events: gross income

    $73,047

  • 8b · Fundraising events: direct expenses

    $26,659

  • 8c · Net income from fundraising events

    total $46,388 · excluded $46,388

  • 11a · Other revenue: Miscellaneous

    total $53,112 · related or exempt $53,112

  • 11e · Other revenue, total

    $53,112

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $114,995 · program services $57,498 · management and general $57,497

  • 7 · Other salaries and wages

    total $2,020,945 · program services $1,880,382 · management and general $140,563

  • 8 · Pension plan contributions

    total $39,666 · program services $32,116 · management and general $7,550

  • 9 · Other employee benefits

    total $156,782 · program services $138,842 · management and general $17,940

  • 10 · Payroll taxes

    total $159,657 · program services $150,136 · management and general $9,521

  • 11b · Fees: legal

    total $1,456 · program services $1,456

  • 11c · Fees: accounting

    total $8,000 · management and general $8,000

  • 11g · Fees: other

    total $274,695 · program services $235,396 · management and general $39,299

  • 12 · Advertising and promotion

    total $45,241 · program services $34,241 · management and general $11,000

  • 13 · Office expenses

    total $205,517 · program services $187,160 · management and general $18,357

  • 14 · Information technology

    total $107,370 · program services $104,181 · management and general $3,189

  • 16 · Occupancy

    total $88,495 · program services $88,345 · management and general $150

  • 17 · Travel

    total $108,932 · program services $103,313 · management and general $5,619

  • 19 · Conferences, conventions and meetings

    total $53,999 · program services $41,461 · management and general $12,538

  • 21 · Payments to affiliates

    total $5,225 · program services $5,225

  • 22 · Depreciation, depletion and amortization

    total $23,822 · program services $23,822

  • 23 · Insurance

    total $30,699 · program services $27,535 · management and general $3,164

  • 24a · Other expenses: Client assistance payments

    total $195,187 · program services $195,187

  • 24b · Other expenses: Credit report expense

    total $4,123 · program services $4,123

  • 24c · Other expenses: Other program expenses

    total $21,145 · program services $2,193 · management and general $18,952

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $267,436 · end of year $420,417

  • 3 · Pledges and grants receivable

    beginning of year $888,010 · end of year $612,951

  • 4 · Accounts receivable

    beginning of year $4,119 · end of year $7,152

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,953 · end of year $7,453

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

    $932,973

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

    $573,852

  • 10c · Land, buildings and equipment, net

    beginning of year $375,639 · end of year $359,121

  • 11 · Investments: publicly traded securities

    beginning of year $394,913 · end of year $513,796

  • 17 · Accounts payable and accrued expenses

    beginning of year $233,360 · end of year $93,329

  • 19 · Deferred revenue

    beginning of year $110,187 · end of year $128,513

  • 25 · Other liabilities

    beginning of year $17,308

  • 27 · Net assets without donor restrictions

    beginning of year $1,573,215 · end of year $1,699,048

Mission and programs · 2025

Mission

The Center operates in Southwest Alabama providing counseling and guidance to individuals, families, and groups experiencing problems related to stress, family discord, parenting, phobias, aging, rape, and financial difficulties.

  • Outreach and education.

    Expenses $1,604,477 · Revenue $390,802

  • 211 Program.

    Expenses $644,021 · Revenue $60,000

  • Family Counseling Services - Approximately 1,500 clients served for individual and group counseling.

    Expenses $419,840 · Revenue $79,104

  • Infant and early childhood mental health.

    Expenses $330,004

  • Fiscal sponsorships.

    Expenses $198,992

  • Credit Counseling Services - Approximately 2,000 clients served for debt management and credit counseling.

    Expenses $115,278 · Revenue $15,472

As filed on the 2025 return.

Listed in Part VII

  • Chandra Brown

    Executive Director

    Total calculated
    $126,815
    From this org
    $115,297
    From related orgs
    $0
    Other
    $11,518
    Hours/week
    40

  • Tammy Monistere

    Past President

    Total calculated
    $0
    Hours/week
    5

  • Talma Carstarphen

    Director

    Total calculated
    $0
    Hours/week
    2

  • Renie Kennemer

    President

    Total calculated
    $0
    Hours/week
    5

  • Ryan Damrich

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Streeter

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Brittany Winfree

    Director

    Total calculated
    $0
    Hours/week
    2

  • Amanda Jones

    Vice-President

    Total calculated
    $0
    Hours/week
    5

  • Ann White-Spunner

    Director

    Total calculated
    $0
    Hours/week
    2

  • Evan Parrot

    Director

    Total calculated
    $0
    Hours/week
    2

  • Zsaree Sewell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Chandra Motley

    Director

    Total calculated
    $0
    Hours/week
    2

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
2025
Filed
5 June 2026
IRS schema version
2025v4.1
Source object
202601609349300825

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