Totals
- Total revenue
- $2,057,987
- Total expenses
- $1,904,648
- Contributions and grants received
- $1,851,864
- Grants paid
- $243,646
- Program service revenue
- $174,258
- Investment income
- $31,865
- Other revenue
- $0
- Total assets, end of year
- $1,832,899
- Total liabilities, end of year
- $589,759
- Net assets or fund balances, end of year
- $1,243,140
- Program services expenses (Part IX)
- $1,719,223
- Management and general expenses
- $185,425
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,719,223
Program services were 90.3% 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)
$1,461,867
-
1f · All other contributions, gifts and grants
$389,997
-
1g · Noncash contributions included above
$7,439
-
2a · Program service revenue: CONFERENCE INCOME
total $174,258 · related or exempt $174,258
-
3 · Investment income
total $31,865 · excluded $31,865
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $243,646 · program services $243,646
-
5 · Compensation of officers, directors and key employees
total $136,137 · program services $136,137
-
7 · Other salaries and wages
total $260,153 · program services $204,448 · management and general $55,705
-
8 · Pension plan contributions
total $40,406 · program services $31,754 · management and general $8,652
-
9 · Other employee benefits
total $96,868 · program services $76,126 · management and general $20,742
-
10 · Payroll taxes
total $28,590 · program services $22,469 · management and general $6,121
-
11c · Fees: accounting
total $23,251 · program services $21,716 · management and general $1,535
-
11g · Fees: other
total $333,238 · program services $311,240 · management and general $21,998
-
13 · Office expenses
total $32,563 · program services $19,356 · management and general $13,207
-
16 · Occupancy
total $42,985 · program services $8,987 · management and general $33,998
-
17 · Travel
total $83,395 · program services $70,748 · management and general $12,647
-
19 · Conferences, conventions and meetings
total $559,185 · program services $559,185
-
22 · Depreciation, depletion and amortization
total $1,194 · program services $1,075 · management and general $119
-
23 · Insurance
total $3,158 · program services $2,842 · management and general $316
-
24a · Other expenses: MISCELLANEOUS
total $19,879 · program services $9,494 · management and general $10,385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $312,787 · end of year $202,521
-
2 · Savings and temporary cash investments
beginning of year $1,021,277 · end of year $1,243,793
-
3 · Pledges and grants receivable
beginning of year $213,781 · end of year $65,556
-
9 · Prepaid expenses and deferred charges
beginning of year $12,569 · end of year $11,779
-
10a · Land, buildings and equipment: cost or other basis
$20,835
-
10b · Land, buildings and equipment: accumulated depreciation
$19,477
-
10c · Land, buildings and equipment, net
beginning of year $2,552 · end of year $1,358
-
11 · Investments: publicly traded securities
beginning of year $252,159 · end of year $297,892
-
15 · Other assets
beginning of year $0 · end of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $29,585 · end of year $30,775
-
19 · Deferred revenue
beginning of year $219,607
-
25 · Other liabilities
beginning of year $472,006 · end of year $558,984
-
27 · Net assets without donor restrictions
beginning of year $1,089,927 · end of year $1,239,140
-
28 · Net assets with donor restrictions
beginning of year $4,000 · end of year $4,000
Mission and programs · 2022
Mission
THE MISSION OF THE FAMILY CAF, INC. IS TO ENSURE INDIVIDUALS WITH SPECIAL NEEDS OR DISABILITIES AND THEIR FAMILIES HAVE AN OPPORTUNITY FOR COLLABORATION, ADVOCACY, FRIENDSHIP, AND EMPOWERMENT BY PROVIDING INFORMATION, RESOURCES, AND SUPPORT IN A FAMILY-CENTERED ENVIRONMENT.
Activities or mission (Part I)
THE FAMILY CAFE EXISTS TO PROVIDE INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES WITH AN OPPORTUNITY FOR COLLABORATION, ADVOCACY, FRIENDSHIP AND EMPOWERMENT BY SERVING AS A FACILITATOR OF COMMUNICATION, A SPACE FOR DIALOGUE AND A SOURCE OF INFORMATION.
-
CONFERENCES AND WORKSHOPS PROVIDING INFORMATION TO INDIVIDUALS WITH DISABILITIES AND SPECIAL HEALTHCARE NEEDS, SELF-ADVOCATES AND THEIR FAMILIES.
Expenses $1,719,223 · Grants $243,646 · Revenue $174,258
As filed on the 2022 return.
Listed in Part VII
-
Jim DebeaugrineJIM DEBEAUGRINE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Lou Ann LongLOU ANN LONG
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Staar FieldsSTAAR FIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeannie ForthuberJEANNIE FORTHUBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Yolanda HerreraYOLANDA HERRERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Patricia Ann OglesbyPATRICIA ANN OGLESBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ana Maria RodriguezANA MARIA RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sharon Land RouseySHARON LAND ROUSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Angelita SaladoANGELITA SALADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan ScheinmanJONATHAN SCHEINMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Katharine Patricia SmithKATHARINE PATRICIA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tammy TurnerTAMMY TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gil WilliamsGIL WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lori FaheyLORI FAHEY
PRESIDENT/CEO
- Total calculated
- $122,113
- From this org
- $115,569
- From related orgs
- $0
- Other
- $6,544
- 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
- 16 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432259349302103
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