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Nonprofiteer
← FAMILY SUPPORT CENTER OF BARRY COUNTY

Form 990 for tax year 2023

Filed by FAMILY SUPPORT CENTER OF BARRY COUNTY.

Totals

Total revenue
$216,733
Total expenses
$180,345
Contributions and grants received
$216,701
Grants paid
$0
Program service revenue
$0
Investment income
$32
Other revenue
$0
Total assets, end of year
$294,801
Total liabilities, end of year
$13,235
Net assets or fund balances, end of year
$281,566
Program services expenses (Part IX)
$131,781
Management and general expenses
$34,180
Fundraising expenses
$14,384
Program service expenses (Part III)
$131,781

Program services were 73.1% 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

    $56,354

  • 1b · Membership dues

    $450

  • 1c · Fundraising events

    $8,570

  • 1d · Related organizations

    $49,098

  • 1e · Government grants (contributions)

    $65,771

  • 1f · All other contributions, gifts and grants

    $36,458

  • 3 · Investment income

    total $32 · related or exempt $32

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

    $8,570

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,332 · program services $39,347 · management and general $7,985

  • 7 · Other salaries and wages

    total $69,024 · program services $62,892 · management and general $5,863 · fundraising $269

  • 9 · Other employee benefits

    total $678 · program services $82 · management and general $596

  • 11c · Fees: accounting

    total $4,300 · management and general $4,300

  • 12 · Advertising and promotion

    total $3,269 · program services $2,862 · management and general $407

  • 13 · Office expenses

    total $1,496 · program services $1,390 · management and general $106

  • 14 · Information technology

    total $825 · program services $825

  • 16 · Occupancy

    total $2,033 · program services $2,033

  • 17 · Travel

    total $982 · program services $265 · management and general $717

  • 19 · Conferences, conventions and meetings

    total $9,211 · program services $1,715 · management and general $7,496

  • 20 · Interest

    total $20 · program services $20

  • 23 · Insurance

    total $1,889 · program services $1,485 · management and general $404

  • 24a · Other expenses: MATERIALS

    total $28,804 · program services $14,689 · fundraising $14,115

  • 24b · Other expenses: PRINTING

    total $1,326 · program services $1,326

  • 24c · Other expenses: OTHER PROGRAM EXPENSES

    total $8,635 · program services $2,329 · management and general $6,306

  • 24d · Other expenses: NETWORKING

    total $521 · program services $521

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,818 · end of year $53,371

  • 2 · Savings and temporary cash investments

    beginning of year $184,208 · end of year $210,497

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

    $30,933

  • 10c · Land, buildings and equipment, net

    beginning of year $15,926 · end of year $30,933

  • 25 · Other liabilities

    beginning of year $41,748 · end of year $13,235

  • 31 · Retained earnings, endowment or other funds

    beginning of year $213,204 · end of year $281,566

Mission and programs · 2023

Mission

THE PURPOSE IS TO PREVENT ALL FORMS OF CHILD ABUSE AND NEGLECT THROUGH ADVOCACY, AWARENESS, AND EDUCATION. OUR SERVICE AREA IS THE GREATER BARRY COUNTY AREA.

  • THE CRIB PROGRAM CONTINUES TO SAVE FAMILIES FROM TRAGIC DEATH OF A BABY DUE TO ROLLOVER OR SUFFOCATION FROM CO-SLEEPING ARRANGEMENTS. DISTRIBUTING CRIB SETS, MATTRESSES, PORTA-CRIB AND YOUTH BEDS TO FAMILIES ALL OVER BARRY COUNTY TO FAMILIES IN NEED. THIS YEAR THE BREAKDOWN DISTRIBUTED IS AN ASTONISHING 24 CRIB SETS, 2 TODDLER BED SETS, AND 4 PACK-N-PLAYS. INCLUDES 26 MATTRESSES.MANDATED REPORTER PROGRAM HAS TWO PARTS ONE IS THE EDUCATION TO AGENCIES, BUSINESSES AND SERVICE ORGANIZATIONS IN BARRY COUNTY. THE SECOND PART OF THE PROGRAM IS THE MATERIALS WE GIVE TO EACH PARTICIPANT AS A REFERENCE FOR REPORTING ABUSE. 123MANDATED ATTENDEES WERE SERVICED. PARENT EDUCATION WORKSHOPS, FAMILY RESOURCE GUIDES AND CALENDAR ARE PROGRAMS EXPERIENCED THROUGHOUT THE COUNTY. THESE PROGRAMS PROVIDE INFORMATION ON OVER 70 PHONE NUMBERS OF AGENCIES AND SERVICES IN BARRY COUNTYTHE FAMILY RESOURCE GUIDES CONTAIN ALL THE IMPORTANT NUMBERS OF HELP PROVIDERS IN BARRY COUNTY. THIS RESOURSE GUIDE PROVIDES INFORMATION ON OVER 70 PHONE NUMBERS OF AGENCIES AND SERVICES AVAILABLE IN BARRY COUNTY.AWARENESS AND PUBLIC RELATIONS PROGRAM HAVE BEEN GOING FOR NUMEROUS YEARS. WE TRY TO RAISE AWARENESS ABOUT OUR OTHER PROGRAMS AND ABOUT THE ORGANIZATION IN GENERAL. WE HAVE TOUCHED COUNTLESS LIVES WITH THIS PROGRAM. HOUSEHOLDS REACHED THIS YEAR THROUGH NEWSPAPER ARTICLES, RADIO, AND BILLBOARDS WAS 250,792.

    Expenses $131,781

  • THE SHAKEN BABY PROGRAM CONSISTS OF OUR STATE OF THE ART BABY THINK IT OVER DOLL. IT IS AN AWARENESS PROGRAM THAT SHOWS THAT BABIES ARE VERY FRAGILE AND HAS STUDENTS COUNTYWIDE THIS YEAR.THE PENNOCK PROGRAM IMPACTS FAMILIES THAT GAVE BIRTH AT PENNOCK HOSPITAL THIS YEAR. THIS PROGRAM GIVES THE FAMILY OPPORTUNITIES TO WHAT TO EXPECT THE FIRST YEAR AND THE PERIOD OF PURPLE CRYING. THIS IS HELPFUL FOR FIRST TIME MOTHERS. SEXUAL ABUSE KIDS EDUCATION (SAKE) PROGRAM WAS PRESENTED TO STUDENTS IN THE THORNAPPLE-KELLOGG SCHOOL DISTRICT, TEACHING THEM ABOUT PERSONAL BODY SAFETY. THE MANDATED REPORTER GUIDE AND TRAINING WAS PROVIDED TO 612 PERSONS THIS YEAR ALSO.KINSHIP PROGRAM IS DEFINED AS THE PROVISION FOR FULL-TIME NURTURING AND PROTECTION OF CHILDREN BY ADULTS OTHER THAN PARENTS WHO HAVE A FAMILY RELATIONSHIP BOND WITH THE CHILDREN. WE PROVEIDE CONFIDENTIAL SUPPORT, MONTHLY SUPPORT GROUPS, REFERRALS TO FINANCIAL SERVICES AND RESOURSES,AND OTHER REFERALS.

As filed on the 2023 return.

Listed in Part VII

  • William Mattson

    PROGRAM MANAGER

    Total calculated
    $42,475
    From this org
    $42,475
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • Linda Maupiin

    EXECUTIVE DIRECTOR

    Total calculated
    $33,810
    From this org
    $33,810
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Maggie Bayerl

    KINSHIP SERVICES COORDINATER

    Total calculated
    $18,941
    From this org
    $18,941
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Susan McKinstry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Robert Becker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dave Pelon

    PROGAM DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Diane Slocum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Richard Frazer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Laura Brandt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Dave Banister

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Carol Jones Dwyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Laurie Ann Curtis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Julie Nakfoor-Pratt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Matt Goebel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Sheryl Overmire

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6
  • Stacey Laverty

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Jennifer Eastman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6
  • Erica Enz

    BOARD MEMBER

    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
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202423209349311587

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