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Nonprofiteer
← RANDOLPH COUNTY FAMILY CRISIS CENTER INC

Form 990 for tax year 2024

Filed by RANDOLPH COUNTY FAMILY CRISIS CENTER INC.

Totals

Total revenue
$1,890,332
Total expenses
$1,732,744
Contributions and grants received
$1,730,612
Grants paid
$22,098
Program service revenue
$74,049
Investment income
$0
Other revenue
$85,671
Total assets, end of year
$1,028,032
Total liabilities, end of year
$264,999
Net assets or fund balances, end of year
$763,033
Program services expenses (Part IX)
$1,500,337
Management and general expenses
$171,694
Fundraising expenses
$60,713
Program service expenses (Part III)
$1,500,337

Program services were 86.6% 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.

  • 1a · Federated campaigns

    $8,642

  • 1e · Government grants (contributions)

    $1,522,452

  • 1f · All other contributions, gifts and grants

    $199,518

  • 2a · Program service revenue: Program Fees

    total $74,049 · related or exempt $74,049

  • 8a · Fundraising events: gross income

    $106,657

  • 8b · Fundraising events: direct expenses

    $20,986

  • 8c · Net income from fundraising events

    total $85,671 · excluded $85,671

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $22,098 · program services $22,098

  • 7 · Other salaries and wages

    total $950,118 · program services $836,104 · management and general $76,009 · fundraising $38,005

  • 9 · Other employee benefits

    total $115,153 · program services $101,335 · management and general $9,212 · fundraising $4,606

  • 10 · Payroll taxes

    total $83,464 · program services $73,448 · management and general $6,677 · fundraising $3,339

  • 11g · Fees: other

    total $220,587 · program services $166,433 · management and general $50,679 · fundraising $3,475

  • 12 · Advertising and promotion

    total $3,151 · program services $3,151

  • 13 · Office expenses

    total $6,955 · program services $6,121 · management and general $556 · fundraising $278

  • 16 · Occupancy

    total $51,298 · program services $45,142 · management and general $4,104 · fundraising $2,052

  • 17 · Travel

    total $9,899 · program services $8,711 · management and general $792 · fundraising $396

  • 19 · Conferences, conventions and meetings

    total $4,889 · program services $4,889

  • 20 · Interest

    total $9,001 · program services $7,921 · management and general $720 · fundraising $360

  • 22 · Depreciation, depletion and amortization

    total $84,928 · program services $74,737 · management and general $6,794 · fundraising $3,397

  • 23 · Insurance

    total $17,237 · program services $15,169 · management and general $1,379 · fundraising $689

  • 24a · Other expenses: Supplies

    total $79,088 · program services $74,943 · management and general $2,763 · fundraising $1,382

  • 24b · Other expenses: Equipment Rental

    total $7,465 · program services $6,569 · management and general $597 · fundraising $299

  • 24c · Other expenses: Repairs and Maintenance

    total $15,189 · program services $13,366 · management and general $1,215 · fundraising $608

  • 24d · Other expenses: Telephone

    total $15,473 · program services $13,616 · management and general $1,238 · fundraising $619

  • 24e · All other expenses

    total $36,751 · program services $26,584 · management and general $8,959 · fundraising $1,208

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,277 · end of year $228,234

  • 4 · Accounts receivable

    beginning of year $142,632 · end of year $126,099

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

    $1,169,765

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

    $533,316

  • 10c · Land, buildings and equipment, net

    beginning of year $691,066 · end of year $636,449

  • 15 · Other assets

    beginning of year $56,486 · end of year $37,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,806 · end of year $83,840

  • 19 · Deferred revenue

    beginning of year $71,855 · end of year $31,006

  • 23 · Secured mortgages and notes payable

    beginning of year $198,355 · end of year $150,153

  • 27 · Net assets without donor restrictions

    beginning of year $605,445 · end of year $763,033

Mission and programs · 2024

Mission

The mission of the Randolph County Family Crisis Center, Inc. is to serve people who have been affected by abuse. In addition, the organization works to eliminate abuse in the community it serves.

  • We increased the number of sexual assult clients served. The average number of services per client was 5, and we doubled our goal for the number of clients who attended our support group. In terms of services for clients affected by domestic violence, we increased the number of children that we serve. The number of clients participating in parenting classes increased. The number of clients participating in counseling services increased, and the number of clients participating in support groups increased. We also increased the number of services each client recieves to 5 this year.

    Expenses $1,500,337

As filed on the 2024 return.

Listed in Part VII

  • Brooke Trogdon

    Vice- Chair

    Total calculated
    $0
    Hours/week
    2

  • Missy Townsend

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Sheila Williams

    Member

    Total calculated
    $0
    Hours/week
    2

  • Tara Gunter

    Treasurer

    Total calculated
    $0
    Hours/week
    0 + 4 related

  • Stephanie Phillips

    Board Chair

    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
2024
Filed
8 December 2025
IRS schema version
2024v5.2
Source object
202513469349300416

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