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Nonprofiteer
← FAMILY SERVICES CENTER

Form 990 for tax year 2022

Filed by FAMILY SERVICES CENTER.

Totals

Total revenue
$3,270,051
Total expenses
$3,199,035
Contributions and grants received
$3,169,799
Grants paid
$0
Program service revenue
$0
Investment income
$50
Other revenue
$100,202
Total assets, end of year
$1,666,682
Total liabilities, end of year
$52,266
Net assets or fund balances, end of year
$1,614,416
Program services expenses (Part IX)
$2,833,254
Management and general expenses
$348,958
Fundraising expenses
$16,823
Program service expenses (Part III)
$2,833,254

Program services were 88.6% 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)

    $3,097,933

  • 1f · All other contributions, gifts and grants

    $71,866

  • 3 · Investment income

    total $50 · related or exempt $50

  • 6a · Gross rents

    real property $100,202

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $100,202

  • 6d · Net rental income or loss

    total $100,202 · related or exempt $100,202

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,425 · program services $43,925 · management and general $38,500

  • 7 · Other salaries and wages

    total $1,307,080 · program services $1,122,352 · management and general $184,728

  • 8 · Pension plan contributions

    total $26,467 · program services $35,393 · management and general -$8,926

  • 9 · Other employee benefits

    total $134,274 · program services $122,176 · management and general $12,098

  • 10 · Payroll taxes

    total $106,376 · program services $97,105 · management and general $9,271

  • 11g · Fees: other

    total $752,310 · program services $719,910 · management and general $32,400

  • 12 · Advertising and promotion

    total $2,167 · program services $1,562 · management and general $605

  • 13 · Office expenses

    total $105,222 · program services $85,957 · management and general $19,265

  • 16 · Occupancy

    total $89,814 · program services $83,360 · management and general $6,454

  • 17 · Travel

    total $47,579 · program services $47,579

  • 20 · Interest

    total $1,440 · program services $1,440

  • 22 · Depreciation, depletion and amortization

    total $79,997 · program services $52,072 · management and general $27,925

  • 23 · Insurance

    total $35,158 · program services $29,762 · management and general $5,396

  • 24a · Other expenses: CONSUMER SUPPORTS & PRO

    total $292,509 · program services $281,786 · management and general $10,723

  • 24b · Other expenses: MEALS

    total $72,432 · program services $72,432

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $18,798 · program services $15,442 · management and general $3,356

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $16,823 · fundraising $16,823

  • 24e · All other expenses

    total $28,164 · program services $21,001 · management and general $7,163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,003 · end of year $52,707

  • 4 · Accounts receivable

    beginning of year $285,851 · end of year $292,807

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

    $2,487,692

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

    $1,166,524

  • 10c · Land, buildings and equipment, net

    beginning of year $1,305,445 · end of year $1,321,168

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,222 · end of year $49,211

  • 19 · Deferred revenue

    beginning of year $71,677 · end of year $3,055

  • 27 · Net assets without donor restrictions

    beginning of year $1,543,400 · end of year $1,614,416

Mission and programs · 2022

Mission

TO PROVIDE ASSISTANCE TO FAMILIES WHO ARE IN NEED OF COMPREHENSIVE PREVENTIVE AND INTERVENTION SERVICES.

  • EARLY HEAD START PROGRAM - PROVIDES COMPREHENSIVE HEALTH, EDUCATION, NUTRITIONAL AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED INFANTS AND TODDLERS. SERVED APPROXIMATELY 76 CHILDREN.

    Expenses $1,057,270

  • CHILDCARE PARTNERSHIP

    Expenses $603,558

  • FAMILY PRESERVATION AND SUPPORT SERVICES PROGRAM - PROVIDES ASSISTANCE TO FAMILIES IN NEED TO COMPREHENSIVE PREVENTION AND INTERVENTION SERVICES.

    Expenses $287,896

  • VARIOUS OTHER FEDERAL AND STATE FUNDED PROGRAMS DESIGNED TO ACHIEVE THE ORGANIZATION'S STATED PURPOSE.

    Expenses $884,530

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

Listed in Part VII

  • ANGIE SALIBA

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • ASHLI WILKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CARMEN LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • AMANDA FAUST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • COREY KIRKLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DARIUS MCKAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ERIC DAFFRON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DERRICK TILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • SHANNON THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • KAYE BARBAREE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MARIAN LOFTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MARK SALIBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • QUINTON SNELLGROVE

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • VIMAL PATEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • WESLEY CROWLEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • DANIEL TEW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • TWYLA WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BELINDA J MITCHELL

    EXECUTIVE DIRECTOR

    Total calculated
    $65,543
    From this org
    $65,543
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
29 July 2024
IRS schema version
2022v5.0
Source object
202442129349300644

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