Form 990 for tax year 2022
Filed by BOX ELDER FAMILY SUPPORT CENTER INC.
Totals
- Total revenue
- $369,857
- Total expenses
- $435,020
- Contributions and grants received
- $368,344
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,513
- Other revenue
- $0
- Total assets, end of year
- $296,131
- Total liabilities, end of year
- $6,912
- Net assets or fund balances, end of year
- $289,219
- Program services expenses (Part IX)
- $404,233
- Management and general expenses
- $18,529
- Fundraising expenses
- $12,258
- Program service expenses (Part III)
- $404,233
Program services were 92.9% 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)
$336,910
-
1f · All other contributions, gifts and grants
$31,434
-
3 · Investment income
total $1,513 · related or exempt $1,513
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $323,446 · program services $299,899 · management and general $13,844 · fundraising $9,703
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,831 · program services $10,042 · management and general $464 · fundraising $325
-
10 · Payroll taxes
total $25,434 · program services $23,582 · management and general $1,089 · fundraising $763
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,066 · program services $1,023 · management and general $43
-
13 · Office expenses
total $4,598 · program services $4,263 · management and general $197 · fundraising $138
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,065 · program services $3,780 · management and general $163 · fundraising $122
-
17 · Travel
total $2,546 · program services $2,444 · management and general $102
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,860 · program services $12,851 · management and general $593 · fundraising $416
-
23 · Insurance
total $5,293 · program services $4,907 · management and general $227 · fundraising $159
-
24a · Other expenses: PROGRAM SUPPLIES
total $16,016 · program services $15,375 · management and general $641
-
24b · Other expenses: TELEPHONE
total $9,726 · program services $9,018 · management and general $416 · fundraising $292
-
24c · Other expenses: PROFESSIONAL FEES
total $6,331 · program services $6,078 · management and general $253
-
24d · Other expenses: UTILITIES
total $5,242 · program services $4,861 · management and general $224 · fundraising $157
-
24e · All other expenses
total $6,566 · program services $6,110 · management and general $273 · fundraising $183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,814 · end of year $106,012
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $33,552 · end of year $1,322
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$459,370
-
10b · Land, buildings and equipment: accumulated depreciation
$270,573
-
10c · Land, buildings and equipment, net
beginning of year $181,706 · end of year $188,797
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,869 · end of year $6,912
-
23 · Secured mortgages and notes payable
beginning of year $1,823
-
27 · Net assets without donor restrictions
beginning of year $354,382 · end of year $289,219
Mission and programs · 2022
Mission
TO PROVIDE EDUCATION AND SUPPORTIVE SERVICES TO STRENGTHEN THE FAMILY UNIT AND ENHANCE FAMILY FUNCTIONING
-
NURSERY: OUR NURSERY IS AVAILABLE 24 HOURS PER DAY, SEVEN DAYS A WEEK FOR EMERGENCIES AND IS LICENSED TO THE DEPARTMENT OF HUMAN SERVICES. DURING FY2023, 290 DIFFERENT CHILDREN PARTICIPATED IN THIS PROGRAM FOR A TOTAL OF 2194 CRISIS RESPITE HOURS.
Expenses $202,116
-
FAMILY LIFE EDUCATION SERVICES: 1. THE PARENT ADVOCATE/IN-HOME VISITING PROGRAM PROVIDES HOME VISITING SERVICES AND REFERRAL/RESOURCE INFORMATION TO FAMILIES IN THE BOX ELDER COUNTY. THE HOME VISITING PROFESSIONAL ASSISTS PARENTS WITH A VARIETY OF INTERVENTIONS TO INCREASE THE PARENT'S ABILITY TO PROVIDE A NURTURING ATMOSPHERE FOR THEIR CHILDREN. 2. PARENT EDUCATION CLASSES ARE OFFERED ON AN ON-GOING BASIS. DURING FY2023, PARENT EDUCATION CLASSES WERE HELD SERVING 15 FAMILIES TOTALING 70 CLASS HOURS.
Expenses $121,270
-
THERAPY SERVICES: OUR FAMILY THERAPY PROGRAM OFFERS FAMILIES A MORE INTENSE APPROACH TO INCREASING THEIR ABILITY TO CARE FOR THEIR CHILDREN AND REDUCE FAMILY CONFLICT. DURING FY2023, 58 ADULTS, 3 CHILDREN AND 49 FAMILIES PARTICIPATED IN 257 INDIVIDUAL THERAPY SESSIONS.
Expenses $80,847
As filed on the 2022 return.
Listed in Part VII
-
KATY BONDS
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
MICHAEL E CHRISTENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JARED GLOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA LARSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT JENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHAY MUNK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEANNA SUE ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDY BERCHTOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARENA MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAWN SKORKA
BOARD MEMBER
- 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
- 2022
- Filed
- 16 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349304527
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.