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Nonprofiteer
← FAMILY SERVICES OF NORTH ALABAMA

Form 990 for tax year 2022

Filed by FAMILY SERVICES OF NORTH ALABAMA.

Totals

Total revenue
$717,929
Total expenses
$698,637
Contributions and grants received
$689,628
Grants paid
$0
Program service revenue
$19,728
Investment income
$353
Other revenue
$8,220
Total assets, end of year
$106,162
Total liabilities, end of year
$49,600
Net assets or fund balances, end of year
$56,562
Program services expenses (Part IX)
$608,415
Management and general expenses
$90,222
Fundraising expenses
$0
Program service expenses (Part III)
$608,415

Program services were 87.1% 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

    $21,000

  • 1e · Government grants (contributions)

    $655,684

  • 1f · All other contributions, gifts and grants

    $12,944

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $19,728 · related or exempt $19,728

  • 3 · Investment income

    total $353 · related or exempt $353

  • 8a · Fundraising events: gross income

    $17,027

  • 8b · Fundraising events: direct expenses

    $8,807

  • 8c · Net income from fundraising events

    total $8,220

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $364,309 · program services $309,663 · management and general $54,646

  • 9 · Other employee benefits

    total $39,322 · program services $33,424 · management and general $5,898

  • 10 · Payroll taxes

    total $28,932 · program services $24,592 · management and general $4,340

  • 11c · Fees: accounting

    total $2,075 · program services $1,764 · management and general $311

  • 13 · Office expenses

    total $24,072 · program services $20,461 · management and general $3,611

  • 16 · Occupancy

    total $32,895 · program services $24,671 · management and general $8,224

  • 17 · Travel

    total $50,203 · program services $42,673 · management and general $7,530

  • 20 · Interest

    total $1,015 · program services $863 · management and general $152

  • 22 · Depreciation, depletion and amortization

    total $7,982 · program services $6,783 · management and general $1,199

  • 23 · Insurance

    total $11,956 · program services $10,163 · management and general $1,793

  • 24a · Other expenses: CTF

    total $40,640 · program services $40,640

  • 24b · Other expenses: CONTRACT LABOR

    total $23,113 · program services $23,113

  • 24c · Other expenses: EQUIPMENT

    total $15,236 · program services $15,236

  • 24d · Other expenses: A-RESET

    total $12,072 · program services $12,072

  • 24e · All other expenses

    total $44,815 · program services $42,297 · management and general $2,518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,770 · end of year $44,779

  • 2 · Savings and temporary cash investments

    beginning of year $16,127 · end of year $25,355

  • 4 · Accounts receivable

    beginning of year $39,123 · end of year $30,429

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,125 · end of year $3,125

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

    $64,978

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

    $62,504

  • 10c · Land, buildings and equipment, net

    beginning of year $10,456 · end of year $2,474

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,331 · end of year $49,600

  • 27 · Net assets without donor restrictions

    beginning of year $37,270 · end of year $56,562

Mission and programs · 2022

Mission

STRENGTHENS FAMILIES AND SERVE SEXUAL ASSAULT VICTIMS

Activities or mission (Part I)

STRENGTHEN FAMILIES AND SERVE SEXUAL ASSAULT VICTIMS

  • FATHERHOOD INITIATIVE PROGRAM. THE SERVICES PROVIDE JOB SEEKING ASSISTANCE, FAMILY STRENGTHENING CLASSES, DRUG REHAB REFERRALS, ENROLLMENT IN AN EDUCATIONAL FACILITY AND COURT ADVOCACY LIKESKILL/FATHERING CLASSES AND CHILD/PARENT REUNIFICATION. MEDIATION PROGRAM PROVIDES LOW INCOME COUPLES WITH NON BIAS MEDIATOR TO COME UP WITH A MUTUAL PARENTING PLAN THAT BEST MEETS THEIR FAMILIES. COMMUNITY AWARENESS PROGRAM PROVIDES MANDATED REPORTING EDUCATION CLASSES TO SCHOOL COUNSELORS, CLERGY, JUVENILE PROBATION OFFICERS, AND THE COMMUNITY. THIS SERVICE EDUCATES THEM ABOUT THE LAWS THAT DEFINE MANDATED REPORTING AND HOW TO REPORT CHILD ABUSE AND NEGLECT.

    Expenses $608,415

  • STRENGTHENS FAMILIES AND SEVERE SEXUAL ASSAULT VICTIMS

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

Listed in Part VII

  • Sherrie Hiett

    EXECUTIVE DI

    Total calculated
    $42,167
    From this org
    $42,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steve Downs

    ASSISTANT DI

    Total calculated
    $41,113
    From this org
    $41,113
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amanda Coolidge

    PRESIDENT

    Total calculated
    $0

  • Jordan Elliott

    VICE PRESIDE

    Total calculated
    $0

  • Nathaniel Frederick

    BOARD MEMBER

    Total calculated
    $0

  • Suzanne Holmes

    TREASUER

    Total calculated
    $0

  • Charlene Irizarry

    BOARD MEMBER

    Total calculated
    $0

  • Jernessa Jones

    SECRETARY

    Total calculated
    $0

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
15 August 2024
IRS schema version
2022v5.0
Source object
202432259349301368

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