Totals
- Total revenue
- $218,400
- Total expenses
- $202,540
- Contributions and grants received
- $213,812
- Grants paid
- $0
- Program service revenue
- $2,270
- Investment income
- $377
- Other revenue
- $1,941
- Total assets, end of year
- $256,667
- Total liabilities, end of year
- $43,354
- Net assets or fund balances, end of year
- $213,313
- Program services expenses (Part IX)
- $169,710
- Management and general expenses
- $24,658
- Fundraising expenses
- $8,172
- Program service expenses (Part III)
- $169,710
Program services were 83.8% 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
$20,000
-
1c · Fundraising events
$5,524
-
1e · Government grants (contributions)
$120,455
-
1f · All other contributions, gifts and grants
$67,833
-
2a · Program service revenue: CLASS INCOME
total $2,270 · related or exempt $2,270
-
3 · Investment income
total $377 · excluded $377
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$5,523
-
8a · Fundraising events: contributions included on line 1c
$5,524
-
8b · Fundraising events: direct expenses
$3,582
-
8c · Net income from fundraising events
total $1,941
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $58,584 · program services $46,868 · management and general $5,858 · fundraising $5,858
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $50,851 · program services $47,407 · management and general $1,722 · fundraising $1,722
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,654 · program services $7,469 · management and general $593 · fundraising $592
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,075 · management and general $8,075
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $579 · management and general $579
-
13 · Office expenses
total $4,110 · program services $3,494 · management and general $616
-
14 · Information technology
total $1,276 · management and general $1,276
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,616 · program services $22,624 · management and general $3,992
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,544 · program services $1,312 · management and general $232
-
23 · Insurance
total $4,856 · program services $4,128 · management and general $728
-
24a · Other expenses: CLASS/PROGRAM EXPENSES
total $26,592 · program services $26,592
-
24b · Other expenses: PR COORDINATOR
total $4,420 · program services $4,420
-
24c · Other expenses: DATABASE MAINTENANCE
total $3,011 · program services $2,559 · management and general $452
-
24d · Other expenses: DATABASE EXP
total $1,960 · program services $1,960
-
24e · All other expenses
total $1,412 · program services $877 · management and general $535
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,447 · end of year $192,943
-
2 · Savings and temporary cash investments
beginning of year $25,863 · end of year $35,934
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $31,003 · end of year $20,837
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$37,486
-
10b · Land, buildings and equipment: accumulated depreciation
$30,533
-
10c · Land, buildings and equipment, net
beginning of year $8,497 · end of year $6,953
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,131 · end of year $4,282
-
19 · Deferred revenue
beginning of year $31,226 · end of year $39,072
-
27 · Net assets without donor restrictions
beginning of year $197,453 · end of year $213,313
Mission and programs · 2022
Mission
FAMILY EDUCATION AND SUPPORT
-
FAMILY STRENGTHS NETWORK PROVIDES EDUCATION,SUPPORT AND ACTIVITIES TO ALL TYPES OF FAMILIES,PARENTS,TEENS, AND CHILDREN. THROUGH OUR WORK, FSN IMPROVES THE QUALITY OF FAMILY LIFE FOR GENERATIONS. PARTICIPANT HOURS OF SERVICE PROVIDED IN FY 07/01/2022-06/30/2023:CLASSES, WORKSHOPS AND SUPPORT GROUPS:958 HOURSCOMMUNITY SPECIAL INTEREST:67 HOURSSPECIAL EVENTS:4281 HOURSFAMILY RESOURCE CENTER: 8760 HOURSPARENT-CHILD BONDING PROGRAM: 3377 HOURS
Expenses $169,710
As filed on the 2022 return.
Listed in Part VII
-
Carie FanningCARIE FANNING
Director
- Total calculated
- $60,502
- From this org
- $60,502
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Laura LockwoodLAURA LOCKWOOD
President
- Total calculated
- $0
- Hours/week
- 1
-
Mickey GulleyMICKEY GULLEY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kate ClevelandKATE CLEVELAND
Member
- Total calculated
- $0
- Hours/week
- 0.75
-
Jaqueline KrohnJAQUELINE KROHN
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather ErpenbeckHEATHER ERPENBECK
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy LemkeAMY LEMKE
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Chelsea JohnstonCHELSEA JOHNSTON
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary BloserMARY BLOSER
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Eric BecksteadERIC BECKSTEAD
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tiffany GuiltinanTIFFANY GUILTINAN
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly NebgenKELLY NEBGEN
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mitsi WillardMITSI WILLARD
Executive Dir.
- Total calculated
- $0
- Hours/week
- 30
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
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430389349301023
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