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 MattsonWILLIAM MATTSON
PROGRAM MANAGER
- Total calculated
- $42,475
- From this org
- $42,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Linda MaupiinLINDA MAUPIIN
EXECUTIVE DIRECTOR
- Total calculated
- $33,810
- From this org
- $33,810
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Maggie BayerlMAGGIE BAYERL
KINSHIP SERVICES COORDINATER
- Total calculated
- $18,941
- From this org
- $18,941
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Susan McKinstrySUSAN MCKINSTRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert BeckerROBERT BECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave PelonDAVE PELON
PROGAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Diane SlocumDIANE SLOCUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard FrazerRICHARD FRAZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura BrandtLAURA BRANDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Dave BanisterDAVE BANISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carol Jones DwyerCAROL JONES DWYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laurie Ann CurtisLAURIE ANN CURTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julie Nakfoor-PrattJULIE NAKFOOR-PRATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt GoebelMATT GOEBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheryl OvermireSHERYL OVERMIRE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Stacey LavertySTACEY LAVERTY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer EastmanJENNIFER EASTMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Erica EnzERICA 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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