Skip to content
Nonprofiteer
← FAMILY AND COMMUNITY SERVICES OF COLUMBIANA COUNTY INC

Form 990 for tax year 2023

Filed by FAMILY AND COMMUNITY SERVICES OF COLUMBIANA COUNTY INC.

Totals

Total revenue
$34,352
Total expenses
$40,759
Contributions and grants received
$14,176
Grants paid
$12,902
Program service revenue
$0
Investment income
$0
Other revenue
$20,176
Total assets, end of year
$31,115
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$31,115
Program services expenses (Part IX)
$34,240
Management and general expenses
$5,308
Fundraising expenses
$1,211
Program service expenses (Part III)
$34,240

Program services were 84.0% 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.

  • 1f · All other contributions, gifts and grants

    $14,176

  • 6a · Gross rents

    real property $18,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $18,000

  • 6d · Net rental income or loss

    total $18,000 · excluded $18,000

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,176 · related or exempt $2,176

  • 11e · Other revenue, total

    $2,176

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $12,902 · program services $12,902

  • 5 · Compensation of officers, directors and key employees

    total $3,785 · program services $3,028 · management and general $568 · fundraising $189

  • 7 · Other salaries and wages

    total $9,371 · program services $7,496 · management and general $1,406 · fundraising $469

  • 10 · Payroll taxes

    total $1,006 · program services $805 · management and general $151 · fundraising $50

  • 11c · Fees: accounting

    total $950 · management and general $950

  • 13 · Office expenses

    total $1,620 · program services $1,296 · management and general $324

  • 16 · Occupancy

    total $4,772 · program services $3,817 · management and general $716 · fundraising $239

  • 22 · Depreciation, depletion and amortization

    total $262 · program services $210 · management and general $39 · fundraising $13

  • 23 · Insurance

    total $5,026 · program services $4,021 · management and general $754 · fundraising $251

  • 24a · Other expenses: CONTRIBUTIONS

    total $665 · program services $665

  • 24b · Other expenses: GIFTS

    total $400 · management and general $400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,303 · end of year $17,043

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

    $120,314

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

    $117,617

  • 10c · Land, buildings and equipment, net

    beginning of year $2,959 · end of year $2,697

  • 13 · Investments: program-related

    beginning of year $11,262 · end of year $11,375

  • 29 · Capital stock, trust principal or current funds

    beginning of year $37,524 · end of year $31,115

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE SUPPORTIVE ASSISTANCE TO THOSE IN NEED, IN THE FORM OF EMERGENCY ASSISTANCE TO ELIGIBLE INDIVIDUALS IN THE FORMS OF FOOD, SHELTER AND UTILITY PAYMENTS.

Activities or mission (Part I)

TO PROVIDE SUPPORTIVE ASSISTANCE TO THOSE IN NEED, IN THE FORM OF GIFTS TO COVER HOUSING EXPENSES, MEDICATION, FOOD, ETC.

  • EMERGENCY ASSISTANCE TO ELIGIBLE INDIVIDUALS IN THE FORMS OF FOOD, SHELTER AND UTILITY PAYMENTS

    Expenses $34,240 · Grants $12,902

As filed on the 2023 return.

Listed in Part VII

  • Trina Grimes

    EXEC DIRECTOR

    Total calculated
    $3,785
    From this org
    $3,785
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Margaret Leone

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dolly Campbell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joseph McKarns

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Burns

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Patrick Morrissey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rev James Lang

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Bacon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Gruszecki

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Burton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marie Cox

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
1 November 2024
IRS schema version
2023v5.1
Source object
202433139349301728

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.