Totals
- Total revenue
- $7,846,809
- Total expenses
- $7,502,014
- Contributions and grants received
- $1,899,935
- Grants paid
- $0
- Program service revenue
- $5,639,204
- Investment income
- $135,935
- Other revenue
- $171,735
- Total assets, end of year
- $9,382,489
- Total liabilities, end of year
- $745,932
- Net assets or fund balances, end of year
- $8,636,557
- Program services expenses (Part IX)
- $7,010,094
- Management and general expenses
- $477,051
- Fundraising expenses
- $14,869
- Program service expenses (Part III)
- $7,010,094
Program services were 93.4% 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
$39,063
-
1e · Government grants (contributions)
$1,592,442
-
1f · All other contributions, gifts and grants
$268,430
-
1g · Noncash contributions included above
$122,673
-
2a · Program service revenue: PROGRAM FEES
total $5,639,204 · related or exempt $5,639,204
-
3 · Investment income
total $123,641 · excluded $123,641
-
7a · Gross sales of assets other than inventory
other assets $12,294
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $12,294
-
7d · Net gain or loss
total $12,294 · related or exempt $12,294
-
8a · Fundraising events: gross income
$156,927
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $156,927 · excluded $156,927
-
11a · Other revenue: MISCELLANEOUS
total $14,808 · related or exempt $14,808
-
11e · Other revenue, total
$14,808
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,623 · management and general $88,623
-
7 · Other salaries and wages
total $4,757,765 · program services $4,488,311 · management and general $259,120 · fundraising $10,334
-
8 · Pension plan contributions
total $49,027 · program services $43,151 · management and general $5,666 · fundraising $210
-
9 · Other employee benefits
total $519,110 · program services $762,963 · management and general -$246,691 · fundraising $2,838
-
10 · Payroll taxes
total $354,766 · program services $328,974 · management and general $25,055 · fundraising $737
-
12 · Advertising and promotion
total $7,574 · program services $6,374 · management and general $1,200
-
13 · Office expenses
total $218,883 · program services $185,943 · management and general $32,940
-
16 · Occupancy
total $206,833 · program services $193,584 · management and general $13,249
-
20 · Interest
total $3,148 · management and general $3,148
-
22 · Depreciation, depletion and amortization
total $385,544 · program services $365,342 · management and general $20,202
-
23 · Insurance
total $99,852 · program services $66,963 · management and general $32,889
-
24a · Other expenses: SERVICE AND PROFESSIONA
total $186,078 · program services $75,973 · management and general $109,355 · fundraising $750
-
24b · Other expenses: REPAIR AND MAINTENANCE
total $136,132 · program services $117,300 · management and general $18,832
-
24c · Other expenses: CLIENT ASSISTANCE
total $132,250 · program services $120,834 · management and general $11,416
-
24d · Other expenses: FOOD
total $113,399 · program services $113,399
-
24e · All other expenses
total $243,030 · program services $140,983 · management and general $102,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,675,890 · end of year $2,247,659
-
2 · Savings and temporary cash investments
beginning of year $355,000 · end of year $605,000
-
4 · Accounts receivable
beginning of year $657,818 · end of year $824,491
-
9 · Prepaid expenses and deferred charges
beginning of year $5,052 · end of year $9,234
-
10a · Land, buildings and equipment: cost or other basis
$8,435,095
-
10b · Land, buildings and equipment: accumulated depreciation
$2,938,256
-
10c · Land, buildings and equipment, net
beginning of year $5,634,030 · end of year $5,496,839
-
15 · Other assets
beginning of year $99,727 · end of year $199,266
-
17 · Accounts payable and accrued expenses
beginning of year $426,014 · end of year $417,388
-
23 · Secured mortgages and notes payable
beginning of year $369,202 · end of year $164,805
-
25 · Other liabilities
beginning of year $340,539 · end of year $163,739
-
27 · Net assets without donor restrictions
beginning of year $8,100,102 · end of year $8,462,331
-
28 · Net assets with donor restrictions
beginning of year $191,660 · end of year $174,226
Mission and programs · 2023
Mission
WE ARE A PRIVATE, NONPROFIT, NONSECTARIAN SOCIAL SERVICE AGENCY. WE ARE DEDICATED TO PROVIDING PROGRAMS AND SERVICES THAT ENHANCE THE QUALITY OF RELATIONSHIPS BETWEEN INDIVIDUALS, PARENTS AND CHILDREN, COUPLES, FAMILIES AND COMMUNITIES.
-
TODAY FSI PROVIDES ITS EXPERTISE AND SUPPORT IN THE FOLLOWING AREAS; OFFERING SHELTER SERVICES AND SPECIALIZED HOUSING; TARGETING PREVENTION OF ABUSE AND VICTIMIZATION; EMPOWERING THOSE DEALING WITH THE RESULTS FROM ABUSE AND VICTIMIZATION; AND ASSISTING VICTIMS OF TRAUMA FROM EVENTS OR RELATIONSHIPS IN THEIR LIVES. PROGRAMS AND SERVICES INCLUDE: COUNSELING PROGRAM; CRIME VICTIM SUPPORT SERVICES; INTELLECTUAL DISABILITIES PROGRAM; DOMESTIC ABUSE PROJECT; MOBILE SERVICES; FAMILY SHELTER; MEN HELPING MEN; CIVIL PROTECTION ORDER OFFICE; FSI JUSTICE PROJECT; TEEN CENTER & SHELTER; WOMAN AWARE; GAY, LESBIAN AND BI-SEXUAL HELP LINES; CIVIL LEGAL REPRESENTATION FOR DOMESTIC VIOLENCE CASES; AND A CHILD ADVOCACY CENTER.
Expenses $7,010,094 · Revenue $5,666,306
As filed on the 2023 return.
Listed in Part VII
-
Ramesh AgarwalRAMESH AGARWAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy Marten-ShanafeltAMY MARTEN-SHANAFELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter WeeksPETER WEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherri HaighSHERRI HAIGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen HughesKATHLEEN HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don DelozierDON DELOZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie Singer KeatingANGIE SINGER KEATING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William EngelbretWILLIAM ENGELBRET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HessROBERT HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kusum KansalKUSUM KANSAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth CurfmanELIZABETH CURFMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marcus EdwardsMARCUS EDWARDS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Terry LingenfelterTERRY LINGENFELTER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cory TuboCORY TUBO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nathan BowenNATHAN BOWEN
2ND VP
- 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
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540349349300704
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