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Nonprofiteer
← FAMILY PLACE FOUNDATION

Form 990 for tax year 2023

Filed by FAMILY PLACE FOUNDATION.

Totals

Total revenue
$222,684
Total expenses
$221,694
Contributions and grants received
$48,916
Grants paid
$194,703
Program service revenue
$0
Investment income
$173,768
Other revenue
$0
Total assets, end of year
$4,963,034
Total liabilities, end of year
$33,341
Net assets or fund balances, end of year
$4,929,693
Program services expenses (Part IX)
$194,703
Management and general expenses
$16,917
Fundraising expenses
$10,074
Program service expenses (Part III)
$194,703

Program services were 87.8% 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

    $23

  • 1f · All other contributions, gifts and grants

    $48,893

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $124,651 · excluded $124,651

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $207,164

  • 7b · Less cost or other basis and sales expenses

    securities $158,047

  • 7c · Gain or loss

    securities $49,117 · other assets $0

  • 7d · Net gain or loss

    total $49,117 · excluded $49,117

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $194,703 · program services $194,703

  • 11c · Fees: accounting

    total $4,150 · management and general $4,150

  • 11f · Fees: investment management

    total $12,767 · management and general $12,767

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $140 · fundraising $140

  • 24e · All other expenses

    total $9,934 · program services $0 · management and general $0 · fundraising $9,934

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $247,260 · end of year $228,417

  • 3 · Pledges and grants receivable

    beginning of year $95,643 · end of year $86,143

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $4,065,977 · end of year $4,608,056

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $4,309 · end of year $40,418

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,275

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $33,341

  • 27 · Net assets without donor restrictions

    beginning of year $514,045 · end of year $630,358

  • 28 · Net assets with donor restrictions

    beginning of year $3,878,869 · end of year $4,299,335

Mission and programs · 2023

Mission

TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES BY ENGAGING DIRECTLY IN THE SUPPORT OF OR BY MAKING DISTRIBUTIONS TO THE FAMILY PLACE, AN AGENCY DEDICATED TO EMPOWERING FAMILY VIOLENCE VICTIMS.

Activities or mission (Part I)

TO BUILD A LEGACY OF HOPE FOR VICTIMS OF FAMILY VIOLENCE THROUGH FUNDRAISING, ENDOWMENTS AND PLANNED GIVING.

  • THE FAMILY PLACE FOUNDATION DISTRIBUTES FUNDS TO THE FAMILY PLACE TO SUPPORT THE EMERGENCY SHELTERS AND HOUSING, CLIENT COUNSELING AND OTHER COMMUNITY COLLABORATION PROGRAMS CONDUCTED AT THE FAMILY PLACE.

    Expenses $194,703 · Grants $194,703

As filed on the 2023 return.

Listed in Part VII

  • Dave Rader

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Emily Maduro

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marc Joseph

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Betty Regard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Seay

    Director

    Total calculated
    $0
    Hours/week
    1

  • Claire Emanuelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Orlandella

    DIRECTOR End: 7/2023

    Total calculated
    $0
    Hours/week
    1

  • Denis Simon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joyce Goss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Singleton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lynn McBee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Fisher

    DIRECTOR End: 7/2023

    Total calculated
    $0
    Hours/week
    1

  • Paige Flink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Weinstock

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robby Berry

    DIRECTOR End: 7/2023

    Total calculated
    $0
    Hours/week
    1

  • Ron Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sally Hoglund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Losinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meredith C Sterling

    CEO

    Total calculated
    $463,414
    From this org
    $0
    From related orgs
    $427,558
    Other
    $35,856
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $347,558 related
    Bonus
    $0 + $80,000 related
    Other
    $0
    Deferred
    $0 + $18,784 related
    Nontaxable benefits
    $0 + $17,072 related
    Filer's total
    $0 + $463,414 related

  • Shonna S Pumphrey

    CFO

    Total calculated
    $190,678
    From this org
    $0
    From related orgs
    $185,414
    Other
    $5,264
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,328 related
    Bonus
    $0 + $22,086 related
    Other
    $0
    Deferred
    $0 + $5,264 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $190,678 related

  • Tiffany McDaniel (Tate)

    CCSO/Interim CEO 10/23

    Total calculated
    $218,303
    From this org
    $0
    From related orgs
    $193,533
    Other
    $24,770
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $171,033 related
    Bonus
    $0 + $22,500 related
    Other
    $0
    Deferred
    $0 + $11,486 related
    Nontaxable benefits
    $0 + $13,284 related
    Filer's total
    $0 + $218,303 related

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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE FAMILY PLACE, A RELATED ORGANIZATION, DETERMINES THE COMPENSATION OF THE FOUNDATION'S CHIEF EXECUTIVE OFFICER THROUGH THE USE OF THE FOLLOWING: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
16 November 2024
IRS schema version
2023v5.1
Source object
202423209349325912

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