Form 990 for tax year 2023
Filed by FAMILY PLACE OF TRANSYLVANIA COUNTY.
Totals
- Total revenue
- $677,297
- Total expenses
- $577,533
- Contributions and grants received
- $671,689
- Grants paid
- $21,298
- Program service revenue
- $0
- Investment income
- $5,608
- Other revenue
- $0
- Total assets, end of year
- $607,960
- Total liabilities, end of year
- $26,695
- Net assets or fund balances, end of year
- $581,265
- Program services expenses (Part IX)
- $392,711
- Management and general expenses
- $126,662
- Fundraising expenses
- $58,160
- Program service expenses (Part III)
- $392,711
Program services were 68.0% 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.
-
1e · Government grants (contributions)
$196,132
-
1f · All other contributions, gifts and grants
$475,557
-
3 · Investment income
total $5,608 · unrelated business $0 · excluded $5,608
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,500 · program services $3,500
-
2 · Grants to domestic individuals
total $17,798 · program services $17,798
-
5 · Compensation of officers, directors and key employees
total $58,634 · program services $35,180 · management and general $11,727 · fundraising $11,727
-
7 · Other salaries and wages
total $313,402 · program services $221,646 · management and general $60,882 · fundraising $30,874
-
10 · Payroll taxes
total $29,565 · program services $20,410 · management and general $5,770 · fundraising $3,385
-
11c · Fees: accounting
total $5,510 · program services $0 · management and general $5,510 · fundraising $0
-
11e · Fees: professional fundraising services
total $7,350 · fundraising $7,350
-
11g · Fees: other
total $8,810 · program services $1,656 · management and general $7,154 · fundraising $0
-
12 · Advertising and promotion
total $7,425 · program services $0 · management and general $7,425 · fundraising $0
-
13 · Office expenses
total $21,671 · program services $9,688 · management and general $11,142 · fundraising $841
-
14 · Information technology
total $10,879 · program services $5,186 · management and general $5,648 · fundraising $45
-
16 · Occupancy
total $28,184 · program services $25,600 · management and general $2,584 · fundraising $0
-
17 · Travel
total $6,711 · program services $1,125 · management and general $5,586 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,107 · program services $3,107 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,586 · program services $1,160 · management and general $3,234 · fundraising $192
-
24a · Other expenses: Program Supplies and Materials
total $20,589 · program services $20,589 · management and general $0 · fundraising $0
-
24b · Other expenses: Staff and Participant Support
total $26,066 · program services $26,066 · management and general $0 · fundraising $0
-
24c · Other expenses: Fundraising
total $3,746 · program services $0 · management and general $0 · fundraising $3,746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,149 · end of year $331,539
-
2 · Savings and temporary cash investments
beginning of year $103,598
-
3 · Pledges and grants receivable
end of year $19,799
-
4 · Accounts receivable
end of year $2,775
-
10a · Land, buildings and equipment: cost or other basis
$182,000
-
10b · Land, buildings and equipment: accumulated depreciation
$41,181
-
10c · Land, buildings and equipment, net
beginning of year $188,355 · end of year $140,819
-
11 · Investments: publicly traded securities
end of year $112,276
-
15 · Other assets
beginning of year $0 · end of year $752
-
17 · Accounts payable and accrued expenses
end of year $26,695
-
27 · Net assets without donor restrictions
beginning of year $224,511 · end of year $356,764
-
28 · Net assets with donor restrictions
beginning of year $313,591 · end of year $224,501
Mission and programs · 2023
Mission
The Family Place strengthens families and builds resiliency through support, education, and community building.
-
Circle of Parents Program: -Total Adults Unduplicated: 154 -Total Children Unduplicated: 242 -Total Adults Duplicated: 551 -Total Children Duplicated: 593 -Total Adults Graduated: 82 -Total Children Graduated: 110 -Total Households: 147 Incredible Years Program: -Total Adults Unduplicated: 14 -Toatl Children Unduplicated: 16 -Total Adults Graduated: 12 -Total Households: 13 Open Play Program: -Total Adults Unduplicated: 480 -Total Children Unduplicated: 659 -Total Adults Duplicated: 2640 -Total Children Duplicated: 4196
Expenses $392,711 · Grants $21,298
-
Playgroups Program: -Total Adults Unduplicated: 127 -Total Children Unduplicated: 195 -Total Adults Duplicated: 240 -Total Children Duplicated: 431 Circle of Security Program: -Total Adults Unduplicated: 24 -Total Children Unduplicated: 14 -Total Adults Graduated: 22 Connect Program: -Total Adults Unduplicated: 220 -Total Children Unduplicated: 256 -Total Households: 208
As filed on the 2023 return.
Listed in Part VII
-
Erin Drew
Executive Director
- Total calculated
- $60,217
- From this org
- $60,217
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason Trent
Chair
- Total calculated
- $0
- Hours/week
- 8
-
Tony Gillman
Vice-Chair
- Total calculated
- $0
- Hours/week
- 8
-
Carrie Clary
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Mike Clary
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Dionne Hodgson
Member
- Total calculated
- $0
- Hours/week
- 8
-
Tara Jelley
Member
- Total calculated
- $0
- Hours/week
- 8
-
Bill Bennett
Member
- Total calculated
- $0
- Hours/week
- 8
-
Becka Whitehouse
Member
- Total calculated
- $0
- Hours/week
- 8
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
- 25 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531179349300113
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