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Nonprofiteer
← FAMILY & CHILDRENS CENTER COUSELING AND DEVELOPMENT SERVICES INC

Form 990 for tax year 2022

Filed by FAMILY & CHILDRENS CENTER COUSELING AND DEVELOPMENT SERVICES INC.

Totals

Total revenue
$1,602,411
Total expenses
$1,549,649
Contributions and grants received
$1,599,424
Grants paid
$0
Program service revenue
$0
Investment income
$2,987
Other revenue
$0
Total assets, end of year
$1,615,172
Total liabilities, end of year
$830,450
Net assets or fund balances, end of year
$784,722
Program services expenses (Part IX)
$1,094,600
Management and general expenses
$325,588
Fundraising expenses
$129,461
Program service expenses (Part III)
$1,094,600

Program services were 70.6% 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.

  • 1d · Related organizations

    $310,224

  • 1e · Government grants (contributions)

    $1,050,146

  • 1f · All other contributions, gifts and grants

    $239,054

  • 3 · Investment income

    total $2,987 · excluded $2,987

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $21,439 · management and general $21,439

  • 7 · Other salaries and wages

    total $919,572 · program services $692,710 · management and general $183,787 · fundraising $43,075

  • 8 · Pension plan contributions

    total $29,480 · program services $20,418 · management and general $8,665 · fundraising $397

  • 9 · Other employee benefits

    total $83,660 · program services $60,649 · management and general $17,391 · fundraising $5,620

  • 10 · Payroll taxes

    total $89,582 · program services $69,335 · management and general $15,985 · fundraising $4,262

  • 11b · Fees: legal

    total $947 · management and general $947

  • 11c · Fees: accounting

    total $12,700 · management and general $12,700

  • 11g · Fees: other

    total $30,403 · program services $1,207 · management and general $17,811 · fundraising $11,385

  • 12 · Advertising and promotion

    total $5,934 · program services $1,387 · fundraising $4,547

  • 13 · Office expenses

    total $10,634 · program services $4,858 · management and general $1,736 · fundraising $4,040

  • 14 · Information technology

    total $64,065 · program services $29,823 · management and general $24,906 · fundraising $9,336

  • 16 · Occupancy

    total $138,079 · program services $136,116 · management and general $1,103 · fundraising $860

  • 17 · Travel

    total $11,791 · program services $10,291 · fundraising $1,500

  • 21 · Payments to affiliates

    total $4,201 · program services $3,793 · management and general $408

  • 22 · Depreciation, depletion and amortization

    total $2,906 · program services $2,906

  • 24a · Other expenses: SPECIAL EVENT EXPENSES

    total $42,274 · program services $311 · management and general $139 · fundraising $41,824

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $40,300 · program services $40,047 · fundraising $253

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $17,090 · program services $9,297 · management and general $7,793

  • 24d · Other expenses: FOOD

    total $9,989 · program services $6,577 · management and general $1,207 · fundraising $2,205

  • 24e · All other expenses

    total $14,603 · program services $4,875 · management and general $9,571 · fundraising $157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,664 · end of year $300,308

  • 2 · Savings and temporary cash investments

    beginning of year $250,308 · end of year $249,941

  • 3 · Pledges and grants receivable

    beginning of year $218,106 · end of year $265,184

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,623 · end of year $17,728

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

    $20,344

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

    $13,078

  • 10c · Land, buildings and equipment, net

    beginning of year $10,172 · end of year $7,266

  • 15 · Other assets

    beginning of year $10,071 · end of year $774,745

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,984 · end of year $64,954

  • 19 · Deferred revenue

    beginning of year $1,000 · end of year $3,500

  • 25 · Other liabilities

    end of year $761,996

  • 27 · Net assets without donor restrictions

    beginning of year $625,397 · end of year $586,585

  • 28 · Net assets with donor restrictions

    beginning of year $106,563 · end of year $198,137

Mission and programs · 2022

Mission

TO ADMINISTER PROGRAMS DESIGNED TO PREVENT AND MITIGATE THE EFFECTS OF CHILD ABUSE AND NEGLECT.

  • HEALTHY FAMILIES HELPS PARENTS OF NEWBORN BABIES OR EXPECTANT PARENTS BY OFFERING SUPPORT AND INFORMATION ABOUT CHILD DEVELOPMENT AND WHAT TO EXPECT AS A NEW PARENT. 434 FAMILIES WERE SERVED THROUGH 3,311 HOME VISITS, AND 3,933 REFERRALS WERE GIVEN TO FAMILIES FOR ADDITIONAL SUPPORT.

    Expenses $933,263

  • BRAIN TRAIN PROVIDES FAMILIES WITH KNOWLEDGE AND SKILLS TO ENHANCE THEIR INFANT'S OR CHILD'S HEALTHY GROWTH AND DEVELOPMENT. THROUGH EXPERIENCED PLAY COORDINATORS, PARENTS LEARN FUN WAYS TO INTERACT WITH THEIR CHILDREN. 35 FAMILIES WERE SERVED BY 334 INDIVIDUAL SESSIONS AND 12 GROUP SESSIONS.

    Expenses $51,008

  • COMMUNITY PARTNERS PROVIDES HOME-BASED CASE MANAGEMENT WHICH HELPS FAMILIES BECOME SELF-SUFFICIENT BY UTILIZING THE RESOURCES AVAILABLE IN THE OMMUNITY. 126 FAMILIES WERE SERVED.

    Expenses $90,655

  • TECH CROSSING HELPS EDUCATE OUR COMMUNITY PRESCHOOLERS AND THEIR FAMILIES IN COMPUTER LITERACY AND TECHNOLOGY SKILLS TO ENSURE THEY ARE PREPARED FOR KINDERGARTEN. 28 PRE-SCHOOL CHILDREN WERE SERVED IN 2022.

    Expenses $19,674

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark P Mullaney

    DIRECTOR OF

    Total calculated
    $81,087
    From this org
    $0
    From related orgs
    $77,976
    Other
    $3,111
    Hours/week
    11 + 29 related

  • Ed Foley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Haigh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Steve Neeser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jen Tonkovick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tonya Hardisty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Rowland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Ken Sage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shaheen Goldrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beau Dunfee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Jo Ogren

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Miguel Salazar

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Logan Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 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.

Grants on this return

No itemized grants to organizations 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
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202332989349300523

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