Form 990 for tax year 2023

Filed by FAMILY SERVICES OF NORTH ALABAMA.

Totals

Total revenue: $839,069
Total expenses: $824,612
Contributions and grants received: $797,627
Grants paid: $0
Program service revenue: $31,041
Investment income: $779
Other revenue: $9,622
Total assets, end of year: $109,342
Total liabilities, end of year: $38,323
Net assets or fund balances, end of year: $71,019
Program services expenses (Part IX): $720,680
Management and general expenses: $103,932
Fundraising expenses: $0
Program service expenses (Part III): $720,680

Program services were 87.4% 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

$21,000
1e · Government grants (contributions)

$766,777
1f · All other contributions, gifts and grants

$9,850
2a · Program service revenue: PROGRAM SERVICE REVENUE

total $31,041 · related or exempt $31,041
3 · Investment income

total $779 · related or exempt $779
8a · Fundraising events: gross income

$20,220
8b · Fundraising events: direct expenses

$10,598
8c · Net income from fundraising events

total $9,622

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $420,113 · program services $357,096 · management and general $63,017
9 · Other employee benefits

total $43,623 · program services $37,080 · management and general $6,543
10 · Payroll taxes

total $35,653 · program services $30,305 · management and general $5,348
13 · Office expenses

total $23,145 · program services $19,673 · management and general $3,472
16 · Occupancy

total $25,500 · program services $19,125 · management and general $6,375
17 · Travel

total $51,985 · program services $44,187 · management and general $7,798
20 · Interest

total $262 · program services $223 · management and general $39
22 · Depreciation, depletion and amortization

total $842 · program services $716 · management and general $126
23 · Insurance

total $14,403 · program services $12,243 · management and general $2,160
24a · Other expenses: PROGRAM EXPENSES

total $81,870 · program services $81,870
24b · Other expenses: CONTRACT LABOR

total $64,469 · program services $64,469
24c · Other expenses: REPAIRS & MAINTENANCE

total $20,004 · program services $20,004
24d · Other expenses: BUSINESS EXPENSES

total $12,228 · program services $12,228
24e · All other expenses

total $30,515 · program services $21,461 · management and general $9,054

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $44,779 · end of year $40,271
2 · Savings and temporary cash investments

beginning of year $25,355 · end of year $809
4 · Accounts receivable

beginning of year $30,429 · end of year $63,146
9 · Prepaid expenses and deferred charges

beginning of year $3,125 · end of year $3,484
10a · Land, buildings and equipment: cost or other basis

$64,978
10b · Land, buildings and equipment: accumulated depreciation

$63,346
10c · Land, buildings and equipment, net

beginning of year $2,474 · end of year $1,632
17 · Accounts payable and accrued expenses

beginning of year $49,600 · end of year $38,323
27 · Net assets without donor restrictions

beginning of year $56,562 · end of year $71,019

Mission and programs · 2023

Mission

STRENGTHENS FAMILIES AND SERVE SEXUAL ASSAULT VICTIMS

Activities or mission (Part I)

STRENGTHEN FAMILIES AND SERVE SEXUAL ASSAULT VICTIMS

FATHERHOOD INITIATIVE PROGRAM. THE SERVICES PROVIDE JOB SEEKING ASSISTANCE, FAMILY STRENGTHENING CLASSES, DRUG REHAB REFERRALS, ENROLLMENT IN AN EDUCATIONAL FACILITY AND COURT ADVOCACY LIKESKILL/FATHERING CLASSES AND CHILD/PARENT REUNIFICATION. MEDIATION PROGRAM PROVIDES LOW INCOME COUPLES WITH NON BIAS MEDIATOR TO COME UP WITH A MUTUAL PARENTING PLAN THAT BEST MEETS THEIR FAMILIES. COMMUNITY AWARENESS PROGRAM PROVIDES MANDATED REPORTING EDUCATION CLASSES TO SCHOOL COUNSELORS, CLERGY, JUVENILE PROBATION OFFICERS, AND THE COMMUNITY. THIS SERVICE EDUCATES THEM ABOUT THE LAWS THAT DEFINE MANDATED REPORTING AND HOW TO REPORT CHILD ABUSE AND NEGLECT.

Expenses $720,680
STRENGTHENS FAMILIES AND SEVERE SEXUAL ASSAULT VICTIMS

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Sherrie HiettSHERRIE HIETT

EXECUTIVE DI

Total calculated

$45,227

From this org

$45,227

From related orgs

$0

Other

$0

Hours/week

40
Steve DownsSTEVE DOWNS

ASSISTANT DI

Total calculated

$42,900

From this org

$42,900

From related orgs

$0

Other

$0

Hours/week

40
Amanda CoolidgeAMANDA COOLIDGE

PRESIDENT

Total calculated

$0
Jordan ElliottJORDAN ELLIOTT

VICE PRESIDE

Total calculated

$0
Nathaniel FrederickNATHANIEL FREDERICK

BOARD MEMBER

Total calculated

$0
Suzanne HolmesSUZANNE HOLMES

TREASUER

Total calculated

$0
Charlene IrizarryCHARLENE IRIZARRY

BOARD MEMBER

Total calculated

$0
Jernessa JonesJERNESSA JONES

SECRETARY

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 14 August 2025
IRS schema version: 2023v6.0
Source object: 202542269349303084

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