← THE FAMILY TREE INFORMATION EDUCATION AND COUNSELING CENTER

Form 990 for tax year 2025

Filed by THE FAMILY TREE INFORMATION EDUCATION AND COUNSELING CENTER.

Totals

Total revenue: $2,656,270
Total expenses: $2,663,049
Contributions and grants received: $2,044,872
Grants paid: $0
Program service revenue: $583,932
Investment income: $12,910
Other revenue: $14,556
Total assets, end of year: $1,169,011
Total liabilities, end of year: $365,266
Net assets or fund balances, end of year: $803,745
Program services expenses (Part IX): $2,247,444
Management and general expenses: $409,768
Fundraising expenses: $5,837
Program service expenses (Part III): $2,247,444

Program services were 84.4% 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.

1c · Fundraising events

$12,650
1e · Government grants (contributions)

$2,014,603
1f · All other contributions, gifts and grants

$17,619
2a · Program service revenue: COUNSELING REVENUE

total $583,932 · related or exempt $583,932
3 · Investment income

total $12,910 · excluded $12,910
8a · Fundraising events: gross income

$7,843
8a · Fundraising events: contributions included on line 1c

$12,650
8c · Net income from fundraising events

total $7,843
11a · Other revenue: OTHER INCOME

total $6,713 · excluded $6,713
11e · Other revenue, total

$6,713

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $1,586,825 · program services $1,400,992 · management and general $185,833
9 · Other employee benefits

total $175,316 · program services $150,078 · management and general $25,238
10 · Payroll taxes

total $126,476 · program services $111,548 · management and general $14,928
11g · Fees: other

total $128,743 · program services $122,755 · management and general $5,988
12 · Advertising and promotion

total $11,359 · program services $11,359
13 · Office expenses

total $74,211 · program services $72,095 · management and general $2,116
16 · Occupancy

total $28,013 · program services $21,974 · management and general $6,039
17 · Travel

total $80,420 · program services $79,933 · management and general $487
22 · Depreciation, depletion and amortization

total $15,961 · program services $15,961
23 · Insurance

total $25,088 · program services $20,625 · management and general $4,463
24a · Other expenses: PROFESSIONAL

total $224,675 · program services $212,441 · management and general $12,234
24b · Other expenses: OPERATING LEASE EXPENSE

total $145,017 · management and general $145,017
24c · Other expenses: TRAINING AND DEVELOPMENT

total $16,750 · program services $13,538 · management and general $3,212
24d · Other expenses: BANK CHARGES

total $7,339 · program services $6,156 · management and general $1,183
24e · All other expenses

total $16,856 · program services $7,989 · management and general $3,030 · fundraising $5,837

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $677,663 · end of year $597,703
4 · Accounts receivable

beginning of year $213,609 · end of year $212,715
9 · Prepaid expenses and deferred charges

beginning of year $35,724 · end of year $115,747
10a · Land, buildings and equipment: cost or other basis

$316,416
10b · Land, buildings and equipment: accumulated depreciation

$81,970
10c · Land, buildings and equipment, net

beginning of year $328,980 · end of year $234,446
15 · Other assets

beginning of year $8,400 · end of year $8,400
17 · Accounts payable and accrued expenses

beginning of year $152,296 · end of year $137,854
19 · Deferred revenue

beginning of year $42,227 · end of year $46,276
25 · Other liabilities

beginning of year $259,329 · end of year $181,136
27 · Net assets without donor restrictions

beginning of year $810,524 · end of year $803,745

Mission and programs · 2025

Mission

TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES THROUGH EDUCATION, COUNSELING AND INFORMATION SERVICES THAT ARE DELIVERED IN A PROFESSIONAL, ACCESSIBLE AND COMPASSIONATE MANNER.

PROVIDED EDUCATION, SUPPORT NETWORK, PARENT AWARENESS, EARLY INTERVENTIONS AND COUNSELING SERVICES FOR INDIVIDUALS AND FAMILIES OF ACADIANA INCLUDING VARIOUS RACES, CREEDS AND SOCIOECONOMIC STATUSES. THE EDUCATION PROGRAM SERVED 301 PEOPLE THROUGH THE CLASSES THAT WERE CONDUCTED IN 2025. 472 CLIENTS RECEIVED SERVICES THROUGH OUR COUNSELING PROGRAM. THE HEALTHY START PROGRAM SERVED 214 ENROLLED PARTICIPANTS. THE JACOB CROUCH SUICIDE PREVENTION SERVICES SERVED 2,273 PARENTS AND CHILDREN THROUGH CLASSES PROVIDED IN 2025. 41 CHILDCARE CENTERS WERE SERVICED THROUGH OUT TIKES PROGRAM.

Expenses $2,247,444 · Revenue $583,932

As filed on the 2025 return.

Listed in Part VII

MARIE COLLINS

EXECUTIVE DI

Total calculated

$167,792

From this org

$167,792

From related orgs

$0

Other

$0

Schedule J breakdown matched by us

Base

$157,792

Bonus

$10,000

Other

not reported

Deferred

not reported

Nontaxable benefits

not reported

Filer's total

$167,792
LINDA ALLEN

BOARD MEMBER

Total calculated

$0
EDWARD BIENVENU

CHAIRMAN - E

Total calculated

$0
DARNELL BOUDREAUX

BOARD MEMBER

Total calculated

$0
DR AMY CAVANAUGH

BOARD MEMBER

Total calculated

$0
MICHELLE CROUCH

BOARD MEMBER

Total calculated

$0
KARANINA DEANE

BOARD MEMBER

Total calculated

$0
TERRY DUGAS

SECRETARY

Total calculated

$0
TINA HEBERT

TREASURER

Total calculated

$0
STACY M HENRY

CHAIRMAN - E

Total calculated

$0
JESSSICA SCHEXNAYDER

BOARD MEMBER

Total calculated

$0
KIRK TAYLOR

CHAIRMAN

Total calculated

$0
DIANE TRIM

BOARD MEMBER

Total calculated

$0
MIGUEL TRUJILLO

BOARD MEMBER

Total calculated

$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.

Provenance

Return type: form_990
Tax year: 2025
IRS schema version: 2025v4.0
Source object: 202612329349300021

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