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Nonprofiteer
← JAMES B SANDERLIN FAMILY SERVICE CENTER INC

Form 990 for tax year 2023

Filed by JAMES B SANDERLIN FAMILY SERVICE CENTER INC.

Totals

Total revenue
$1,991,204
Total expenses
$1,633,969
Contributions and grants received
$1,799,249
Grants paid
$115,020
Program service revenue
$67,170
Investment income
$38,950
Other revenue
$85,835
Total assets, end of year
$1,846,201
Total liabilities, end of year
$522,879
Net assets or fund balances, end of year
$1,323,322
Program services expenses (Part IX)
$1,306,606
Management and general expenses
$318,183
Fundraising expenses
$9,180
Program service expenses (Part III)
$1,306,606

Program services were 80.0% 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)

    $1,329,677

  • 1f · All other contributions, gifts and grants

    $469,572

  • 1g · Noncash contributions included above

    $115,020

  • 2a · Program service revenue: CAMP FEES

    total $67,170 · related or exempt $67,170

  • 3 · Investment income

    total $821 · excluded $821

  • 6a · Gross rents

    real property $83,005

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $83,005

  • 6d · Net rental income or loss

    total $83,005 · excluded $83,005

  • 7a · Gross sales of assets other than inventory

    other assets $44,778

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

    other assets $6,649

  • 7c · Gain or loss

    other assets $38,129

  • 7d · Net gain or loss

    total $38,129 · excluded $38,129

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,830 · excluded $2,830

  • 11e · Other revenue, total

    $2,830

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,110 · program services $1,110

  • 2 · Grants to domestic individuals

    total $113,910 · program services $113,910

  • 5 · Compensation of officers, directors and key employees

    total $115,214 · program services $92,171 · management and general $22,179 · fundraising $864

  • 7 · Other salaries and wages

    total $585,644 · program services $468,515 · management and general $112,737 · fundraising $4,392

  • 9 · Other employee benefits

    total $74,207 · program services $59,365 · management and general $14,285 · fundraising $557

  • 10 · Payroll taxes

    total $53,841 · program services $43,073 · management and general $10,364 · fundraising $404

  • 11c · Fees: accounting

    total $68,860 · management and general $68,860

  • 11g · Fees: other

    total $47,890 · program services $47,890

  • 12 · Advertising and promotion

    total $9,938 · management and general $9,938

  • 13 · Office expenses

    total $49,428 · program services $36,537 · management and general $12,549 · fundraising $342

  • 16 · Occupancy

    total $139,261 · program services $111,409 · management and general $26,808 · fundraising $1,044

  • 19 · Conferences, conventions and meetings

    total $38,474 · program services $38,474

  • 20 · Interest

    total $333 · program services $266 · management and general $65 · fundraising $2

  • 22 · Depreciation, depletion and amortization

    total $107,847 · program services $86,278 · management and general $20,760 · fundraising $809

  • 23 · Insurance

    total $100,202 · program services $80,161 · management and general $19,289 · fundraising $752

  • 24a · Other expenses: PARTICIPANT EXP

    total $95,494 · program services $95,494

  • 24b · Other expenses: FOOD AND NUTRITION

    total $14,329 · program services $14,329

  • 24c · Other expenses: SUBCONTRACTORS EXPENESE

    total $10,286 · program services $10,286

  • 24d · Other expenses: DUES AND MEMBERSHIP

    total $3,688 · program services $3,688

  • 24e · All other expenses

    total $4,013 · program services $3,650 · management and general $349 · fundraising $14

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,902 · end of year $244,665

  • 2 · Savings and temporary cash investments

    beginning of year $21,939 · end of year $58,817

  • 4 · Accounts receivable

    beginning of year $70,735 · end of year $71,466

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,674 · end of year $27,545

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

    $2,754,202

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

    $1,314,992

  • 10c · Land, buildings and equipment, net

    beginning of year $1,322,967 · end of year $1,439,210

  • 14 · Intangible assets

    beginning of year $6,284 · end of year $4,498

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,590 · end of year $64,751

  • 19 · Deferred revenue

    beginning of year $154 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $332,291 · end of year $217,378

  • 24 · Unsecured notes and loans payable

    beginning of year $20,000 · end of year $5,050

  • 25 · Other liabilities

    beginning of year $237,376 · end of year $235,700

  • 27 · Net assets without donor restrictions

    beginning of year $966,090 · end of year $1,323,322

Mission and programs · 2023

Mission

CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED, AND DESTINED TO SUCCEED.

  • THE CENTER'S MISSION IS CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED, AND DESTINED TO SUCCEED. THE CENTER PROVIDES PROGRAMS AND SERVICES THAT ARE DESIGNED TO STRENGTHEN FAMILIES AND THE COMMUNITY. AFTERCARE AND SUMMER CAMP PROGRAMS ENSURE THAT CHILDREN HAVE A SAFE SPACE WHILE PARENTS ARE WORKING. WE OFFER FAMILY SUPPORT ASSISTANCE THROUGH SUPPORT AND REFERRAL SERVICES.THE CENTER HOSTS A WEEKLY FOOD PANTRY AND CLOTHING CLOSET FOR WOMEN. IN ADDITION, THE CENTER PARTNERS WITH COMMUNITY ORGANIZATIONS THAT SUPPORT OUR MISSION BY PROVIDING SERVICES, INCLUDING: THE LEAGUE OF WOMEN VOTERS, BETHEL COMMUNITY FOUNDATION, EARLY LEARNING COALITION, GIRL SCOUTS, GULF COAST LEGAL SERVICES, PROJECT ID, THE DEPARTMENT OF CHILDREN AND FAMILIES, FAMILY RESOURCES, THE JUNIOR LEAGUE, PINELLAS COUNTY SCHOOLS, YOUTH BUILD, AND THE SHERIFF'S OFFICE. IN ADDITION, THE CENTER PROVIDES AN AFFORDABLE PLACE FOR FAMILIES TO HOST EVENTS SUCH AS REUNIONS, BABY SHOWERS, WEDDINGS, AND OTHER ACTIVITIES. THE SERVICES PROVIDED WILL HELP US TO GROW COMMUNITY SUPPORT, ATTRACT DONORS, COMMUNITY PARTNERS, AND COMMUNITY-BASED COLLABORATIONS.

    Expenses $1,306,606 · Grants $115,020 · Revenue $67,170

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RAYMOND SANDERLIN JR

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LERRIC BOYD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH PAPICH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CONNIE GOING

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BIANCA HEARD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHEVRON CHAMBLISS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATT WALKER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KWAMENA SANKAH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CORLIESS DAVIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR CELESTE COLLINS

    EXECUTIVE DIRECTOR

    Total calculated
    $85,039
    From this org
    $70,634
    From related orgs
    $0
    Other
    $14,405
    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
23 July 2025
IRS schema version
2023v6.0
Source object
202502069349300115

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