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Nonprofiteer
← FAMILY ADVOCACY CENTER ANDEDUCATION SERVICES - INC

Form 990 for tax year 2023

Filed by FAMILY ADVOCACY CENTER ANDEDUCATION SERVICES - INC.

Totals

Total revenue
$1,778,145
Total expenses
$2,128,049
Contributions and grants received
$1,827,066
Grants paid
$0
Program service revenue
$0
Investment income
-$2,065
Other revenue
-$46,856
Total assets, end of year
$1,721,305
Total liabilities, end of year
$945,020
Net assets or fund balances, end of year
$776,285
Program services expenses (Part IX)
$1,268,791
Management and general expenses
$426,253
Fundraising expenses
$433,005
Program service expenses (Part III)
$1,268,791

Program services were 59.6% 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

    $497

  • 1c · Fundraising events

    $164,724

  • 1e · Government grants (contributions)

    $435,463

  • 1f · All other contributions, gifts and grants

    $1,226,382

  • 1g · Noncash contributions included above

    $208,570

  • 3 · Investment income

    total $17,077 · excluded $17,077

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

    other assets $19,142

  • 7c · Gain or loss

    other assets -$19,142

  • 7d · Net gain or loss

    total -$19,142 · excluded -$19,142

  • 8a · Fundraising events: gross income

    $11,401

  • 8a · Fundraising events: contributions included on line 1c

    $164,724

  • 8b · Fundraising events: direct expenses

    $61,568

  • 8c · Net income from fundraising events

    total -$50,167 · excluded -$50,167

  • 9a · Gaming: gross income

    $1,985

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $1,985 · excluded $1,985

  • 11a · Other revenue: OTHER

    total $1,326 · related or exempt $1,326

  • 11e · Other revenue, total

    $1,326

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,407 · program services $55,969 · management and general $17,840 · fundraising $27,598

  • 7 · Other salaries and wages

    total $870,470 · program services $480,440 · management and general $153,128 · fundraising $236,902

  • 8 · Pension plan contributions

    total $10,156 · program services $5,606 · management and general $1,786 · fundraising $2,764

  • 9 · Other employee benefits

    total $56,577 · program services $31,227 · management and general $9,952 · fundraising $15,398

  • 10 · Payroll taxes

    total $85,393 · program services $47,131 · management and general $15,022 · fundraising $23,240

  • 11b · Fees: legal

    total $3,000 · management and general $3,000

  • 11c · Fees: accounting

    total $65,840 · management and general $65,840

  • 11g · Fees: other

    total $127,867 · program services $104,835 · management and general $21,431 · fundraising $1,601

  • 12 · Advertising and promotion

    total $81,280 · program services $79,728 · management and general $1,546 · fundraising $6

  • 13 · Office expenses

    total $52,088 · program services $20,911 · management and general $19,634 · fundraising $11,543

  • 16 · Occupancy

    total $118,626 · program services $70,327 · management and general $46,775 · fundraising $1,524

  • 22 · Depreciation, depletion and amortization

    total $13,339 · program services $10,672 · fundraising $2,667

  • 23 · Insurance

    total $23,426 · program services $12,930 · management and general $4,121 · fundraising $6,375

  • 24a · Other expenses: NECESSITIES

    total $351,041 · program services $230,346 · management and general $22,816 · fundraising $97,879

  • 24b · Other expenses: SAFETY

    total $55,784 · program services $55,784

  • 24c · Other expenses: OTHER

    total $36,782 · program services $9,839 · management and general $22,350 · fundraising $4,593

  • 24d · Other expenses: LEGAL CLINIC

    total $32,841 · program services $32,841

  • 24e · All other expenses

    total $42,132 · program services $20,205 · management and general $21,012 · fundraising $915

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,639 · end of year $8,436

  • 2 · Savings and temporary cash investments

    beginning of year $904,056 · end of year $565,402

  • 3 · Pledges and grants receivable

    beginning of year $21,014 · end of year $69,359

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,672 · end of year $71,803

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

    $181,431

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

    $53,761

  • 10c · Land, buildings and equipment, net

    beginning of year $39,598 · end of year $127,670

  • 15 · Other assets

    beginning of year $276,403 · end of year $878,635

  • 17 · Accounts payable and accrued expenses

    beginning of year $140,327 · end of year $56,352

  • 25 · Other liabilities

    beginning of year $281,278 · end of year $888,668

  • 27 · Net assets without donor restrictions

    beginning of year $1,073,777 · end of year $766,285

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $10,000

Mission and programs · 2023

Mission

OUR MISSION IS TO REDUCE VICTIMIZATION WITH A SAFETY NET OF CRISIS SERVICES.

Activities or mission (Part I)

PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE, AND ELDER ABUSE.

  • COUNSELING - COUNSELORS MEET WITH CLIENTS FOR 6-8 WEEKS TO HELP A CLIENT HEAL. THEY ARE TRAINED TO DEAL WITH TRAUMA AND HELP VICTIMS PROCESS AND OVERCOME THE EMOTIONAL ABUSE THEY'VE EXPERIENCED. COUNSELORS PROVIDED 271 CLIENTS WITH INDIVIDUAL THERAPY TO HELP SURVIVORS PROCESS TRAUMA, REBUILD SELF-WORTH, AND TAKE EMPOWERED STEPS TOWARD HEALING AND SAFETY.

    Expenses $272,306

  • LEGAL - ATTORNEYS SUPPORT THE CLIENTS' LEGAL NEEDS. THEY HELP WITH VARIOUS FAMILY LAW ISSUES AND ASSIST VICTIMS WITH CIVIL PROTECTION ORDERS AND OTHER LEGAL ISSUES THAT ALLOW VICTIMS TO BECOME EMPOWERED. OUR STAFF ATTORNEY PROVIDED LEGAL SERVICES TO 470 SURVIVORS. AND TOGETHER, OUR TEAM HELPED SURVIVORS SECURE 326 PROTECTION ORDERS.

    Expenses $136,195

  • CASE MANAGEMENT AND OTHER CLIENT SERVICES - CASE MANAGERS MAKE AN ENORMOUS DIFFERENCE FOR OUR CLIENTS AND HELP THEM MOVE TOWARD A FUTURE FREE FROM ABUSE. CASE MANAGERS CONNECT VICTIMS WITH COMMUNITY RESOURCES TO HELP THEM BECOME SELF-RELIANT, INDEPENDENT, AND FREE. ADVOCATES MEET VICTIMS WHEN THEY FIRST ARRIVE AND HELP DETERMINE WHAT SERVICES THE CLIENT NEEDS. THEY PROVIDE EMERGENCY SERVICES SUCH AS HOUSING, CLOTHING, NEW PRESCRIPTION GLASSES, AND FOOD. CASE MANAGERS HAVE SERVED OVER 319 CLIENTS. OUR ADVOCATES HAVE SERVED OVER 1500 CLIENTS LAST YEAR.

    Expenses $860,290

As filed on the 2023 return.

Listed in Part VII

  • Joie McGarvin

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Sid Sullivan

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Patricia Schirmer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sara Berry

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Lauren Brassey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Karen Browning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Desiree Brunette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Robert Cavagnol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Mike Courtney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Mandee Day

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Mark Houston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Cindy Melillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Brian Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Morgan Romero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Sina Sharifan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Ashley Squyres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Paige Dinger

    EXECUTIVE DIRECTOR

    Total calculated
    $102,751
    From this org
    $102,751
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
11 July 2025
IRS schema version
2023v6.0
Source object
202501979349300900

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