Totals
- Total revenue
- $2,989,467
- Total expenses
- $3,020,340
- Contributions and grants received
- $2,985,643
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,824
- Other revenue
- $0
- Total assets, end of year
- $2,408,943
- Total liabilities, end of year
- $468,853
- Net assets or fund balances, end of year
- $1,940,090
- Program services expenses (Part IX)
- $2,568,251
- Management and general expenses
- $452,089
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,568,251
Program services were 85.0% 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.
-
1a · Federated campaigns
$167,600
-
1e · Government grants (contributions)
$2,196,460
-
1f · All other contributions, gifts and grants
$621,583
-
1g · Noncash contributions included above
$35,602
-
3 · Investment income
total $3,824 · excluded $3,824
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,976 · program services $6,781 · management and general $97,195
-
7 · Other salaries and wages
total $1,910,549 · program services $1,777,279 · management and general $133,270
-
9 · Other employee benefits
total $150,540 · program services $134,362 · management and general $16,178
-
10 · Payroll taxes
total $212,836 · program services $183,059 · management and general $29,777
-
11g · Fees: other
total $93,369 · program services $35,275 · management and general $58,094
-
13 · Office expenses
total $15,046 · management and general $15,046
-
16 · Occupancy
total $20,443 · program services $17,799 · management and general $2,644
-
17 · Travel
total $103,270 · program services $97,210 · management and general $6,060
-
19 · Conferences, conventions and meetings
total $26,974 · program services $24,381 · management and general $2,593
-
20 · Interest
total $4,794 · management and general $4,794
-
22 · Depreciation, depletion and amortization
total $115,208 · program services $84,946 · management and general $30,262
-
23 · Insurance
total $44,637 · program services $38,336 · management and general $6,301
-
24a · Other expenses: PROGRAM SUPPLIES
total $163,271 · program services $136,204 · management and general $27,067
-
24b · Other expenses: TELEPHONE
total $29,555 · program services $19,171 · management and general $10,384
-
24c · Other expenses: EQUIPMENT - RENT AND MA
total $13,972 · program services $11,134 · management and general $2,838
-
24d · Other expenses: MISCELLANEOUS
total $7,786 · program services $127 · management and general $7,659
-
24e · All other expenses
total $4,114 · program services $2,187 · management and general $1,927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,490 · end of year $130,521
-
2 · Savings and temporary cash investments
beginning of year $833,523 · end of year $631,132
-
4 · Accounts receivable
beginning of year $401,618 · end of year $499,640
-
9 · Prepaid expenses and deferred charges
beginning of year $23,069 · end of year $97,715
-
10a · Land, buildings and equipment: cost or other basis
$2,915,303
-
10b · Land, buildings and equipment: accumulated depreciation
$1,946,481
-
10c · Land, buildings and equipment, net
beginning of year $895,187 · end of year $968,822
-
12 · Investments: other securities
beginning of year $14,760 · end of year $16,010
-
14 · Intangible assets
beginning of year $2,932 · end of year $2,600
-
15 · Other assets
beginning of year $68,437 · end of year $62,503
-
17 · Accounts payable and accrued expenses
beginning of year $157,270 · end of year $180,785
-
19 · Deferred revenue
beginning of year $6,320 · end of year $33,070
-
23 · Secured mortgages and notes payable
beginning of year $92,016 · end of year $83,373
-
24 · Unsecured notes and loans payable
beginning of year $81,834 · end of year $81,834
-
25 · Other liabilities
beginning of year $156,863 · end of year $89,791
-
27 · Net assets without donor restrictions
beginning of year $1,969,713 · end of year $1,940,090
Mission and programs · 2023
Mission
HUNTINGTON FAMILY CENTERS, INC., DEEPLY ROOTED IN THE "SETTLEMENT HOUSE" TRADITION IS DEDICATED TO THE DIGNITY AND SELF-WORTH OF ALL INDIVIDUALS AND COMMITTED TO ENHANCING THE LIVES OF FAMILIES AND CHILDREN FOR THE FUTURE OF OUR COMMUNITY. WE ACCOMPLISH THIS THROUGH DIVERSE, YEAR-ROUND PROGRAMMING DESIGNED TO STRENGTHEN INDIVIDUALS AND FAMILIES IN A SAFE, CARING ENVIRONMENT.
-
PREVENTATIVE COUNSELING SERVICES INCLUDE: HUNTINGTON ADOLESCENT SAFE OPTIONS TREATMENT PROGRAM, HUNTINGTON OBSERVATION AND PARENT EDUCATION PROGRAM, FAMILY SUPPORT NETWORK, PARENT ADVISORY BOARD AND FOCUS ON FAMILY. PROGRAM GOALS ARE DESIGNED TO IMPROVE INDIVIDUAL AND FAMILY FUNCTIONING THROUGH ENHANCING SKILLS, ABILITIES AND INSIGHTS AS WELL AS SUPPORT TO ADDRESS BOUNDARIES TO SUCCESS. THE CENTER PROVIDES THESE SERVICES TO INDIVIDUALS/FAMILIES WHO ARE AT RISK OF CHILD ABUSE AND/OR NEGLECT.
Expenses $1,641,547
-
SOCIAL DEVELOPMENT SERVICES INCLUDE: YOUTH AND TEEN AFTER SCHOOL PROGRAM AND SUMMER CAMP. THESE PROGRAMS PROVIDE A SAFE AND STRUCTURED ENVIRONMENT THAT FOCUSES ON ASSET DEVELOPMENT, PEER SUPPORT AND COMMUNITY OWNERSHIP WHILE HELPING YOUTH AND TEEN ACCOMPLISH THEIR FUTURE GOALS. THE CENTER PROVIDES YOUNG PEOPLE OPPORTUNITIES TO COMMUNICATE, LEARN AND AHVE POSITIVE INTERACTIONS AND EXPERIENCES.
Expenses $284,685
-
PRESCHOOL SERVICES PROMOTES SCHOOL SUCCESS BY PROVIDING POSITIVE ROLE MODELS AND SOCIAL EXPERIENCES GEARED TOWARD THE DEVELOPMENT OF CHARACTER, STRONG POSITIVE VALUES AND HEALTHY RELATIONSHIPS. THE PROGRAM PROVIDES CHILDREN AND FAMILIES ACCESS TO QUALITY EARLY CHILDHOOD OPPORTUNITIES AT FREE OR SIGNIFICANTLY REDUCED COST TO FAMILIES. THE CENTER PROVIDES SERVICES TO CHILDREN 3-5 YEARS OF AGE.
Expenses $236,044
-
GENERAL SUPPORT FOR SENIOR SERVICE PROGRAM - GOAL IS TO REDUCE ISOLATION AND LONELINESS THROUGH OUTREACH, LINKAGES AND SUPPORT SERVICES SO THAT EACH INDIVIDUAL IS ABLE TO EXPERIENCE THEIR HIGHEST DEGREE OF INDEPENDENCE. PROGRAMS INCLUDE: NEIGHBORHOOD ADVISORS, CLOVER CORNER AND BRIGHTON TOWERS. APPROXIMATELY 633 SENIORS WERE PROVIDED SERVICES.
Expenses $405,975
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas FiscoeTHOMAS FISCOE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John MorelandJOHN MORELAND
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ronald WalterRONALD WALTER
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Carol FeldmeierCAROL FELDMEIER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine BarneyLORRAINE BARNEY
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ashley MontanaroASHLEY MONTANARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe CecileJOE CECILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Toni RogersTONI ROGERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Walker-TowsleyTRACY WALKER-TOWSLEY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey LeiboJEFFREY LEIBO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott ButlerSCOTT BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy OliverJIMMY OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah RedmondHANNAH REDMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete HeaddPETE HEADD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nadaya BrantleyNADAYA BRANTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lou SaylesMARY LOU SAYLES
EXECUTIVE DIRECTOR
- Total calculated
- $103,976
- From this org
- $90,414
- From related orgs
- $0
- Other
- $13,562
- 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
- 4 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412789349300416
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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