Form 990 for tax year 2023
Filed by FAMILY LIFE CENTER OF BUTLER COUNTY INC.
Totals
- Total revenue
- $534,616
- Total expenses
- $548,788
- Contributions and grants received
- $524,158
- Grants paid
- $0
- Program service revenue
- $5,272
- Investment income
- $4,098
- Other revenue
- $1,088
- Total assets, end of year
- $427,403
- Total liabilities, end of year
- $28,922
- Net assets or fund balances, end of year
- $398,481
- Program services expenses (Part IX)
- $469,679
- Management and general expenses
- $76,068
- Fundraising expenses
- $3,041
- Program service expenses (Part III)
- $469,679
Program services were 85.6% 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)
$414,121
-
1f · All other contributions, gifts and grants
$110,037
-
2a · Program service revenue
total $5,272 · related or exempt $5,272
-
3 · Investment income
total $4,098 · excluded $4,098
-
11a · Other revenue
total $1,088 · excluded $1,088
-
11e · Other revenue, total
$1,088
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,295 · program services $47,496 · management and general $14,230 · fundraising $569
-
7 · Other salaries and wages
total $360,310 · program services $360,310
-
11c · Fees: accounting
total $6,684 · program services $4,957 · management and general $1,658 · fundraising $69
-
11g · Fees: other
total $5,240 · program services $40 · management and general $5,003 · fundraising $197
-
12 · Advertising and promotion
total $787 · program services $197 · management and general $567 · fundraising $23
-
13 · Office expenses
total $6,623 · program services $14 · management and general $6,355 · fundraising $254
-
14 · Information technology
total $2,690 · management and general $2,587 · fundraising $103
-
16 · Occupancy
total $24,154 · program services $17,658 · management and general $6,247 · fundraising $249
-
17 · Travel
total $9,090 · program services $6,168 · management and general $2,809 · fundraising $113
-
19 · Conferences, conventions and meetings
total $5,153 · program services $3,060 · management and general $2,013 · fundraising $80
-
22 · Depreciation, depletion and amortization
total $14,004 · program services $5,724 · management and general $7,962 · fundraising $318
-
23 · Insurance
total $14,485 · management and general $13,928 · fundraising $557
-
24a · Other expenses: CLIENT ASSISTANCE
total $13,000 · program services $11,441 · management and general $1,499 · fundraising $60
-
24b · Other expenses: BUILDING MAINTENANCE
total $8,214 · program services $5,036 · management and general $3,056 · fundraising $122
-
24c · Other expenses: FOOD/SUPPLIES
total $6,935 · program services $4,591 · management and general $2,254 · fundraising $90
-
24d · Other expenses: MISC. EXPENSE
total $4,291 · program services $706 · management and general $3,446 · fundraising $139
-
24e · All other expenses
total $4,833 · program services $2,281 · management and general $2,454 · fundraising $98
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,787 · end of year $130,654
-
2 · Savings and temporary cash investments
beginning of year $31,893 · end of year $33,424
-
3 · Pledges and grants receivable
beginning of year $53,820 · end of year $41,800
-
4 · Accounts receivable
end of year $5,400
-
9 · Prepaid expenses and deferred charges
beginning of year $9,441 · end of year $9,421
-
10a · Land, buildings and equipment: cost or other basis
$256,221
-
10b · Land, buildings and equipment: accumulated depreciation
$49,517
-
10c · Land, buildings and equipment, net
beginning of year $218,433 · end of year $206,704
-
17 · Accounts payable and accrued expenses
beginning of year $22,935 · end of year $27,412
-
25 · Other liabilities
beginning of year $8,786 · end of year $1,510
-
27 · Net assets without donor restrictions
beginning of year $246,086 · end of year $236,377
-
28 · Net assets with donor restrictions
beginning of year $166,567 · end of year $162,104
Mission and programs · 2023
Mission
THE OVERALL GOAL OF THE FAMILY LIFE CENTER IS TO PROVIDE COMPREHENSIVE SERVICES TO THE VICTIMS OF THE CRIMES OF DOMESTIC VIOLENCE, CHILD ABUSE AND SEXUAL ASSAULT, WITH SPECIAL ATTENTION TO EACH CLIENT'S INDIVIDUAL NEEDS WITHOUT REGARD TO THE INDIVIDUAL'S RACE, COLOR, AFFECTIONAL PREFERENCE, RELIGION, OR BELIEF.
-
PROVIDE SERVICES AND SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN, INCLUDING CRISIS INTERVENTION, SHELTER, COUNSELING, ADVOCACY, SUPPORT GROUPS, THERAPY, REFERRAL, AND CONSULTATION. DURING THE YEAR FAMILY LIFE CENTER SERVED APPROXIMATELY 1,569 PEOPLE.
Expenses $469,679 · Revenue $5,272
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Darla CarterDARLA CARTER
EXECUTIVE DI
- Total calculated
- $62,295
- From this org
- $62,295
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tyffani HarrmanTYFFANI HARRMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephany HughesSTEPHANY HUGHES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Charity KossinCHARITY KOSSIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie LikesDEBBIE LIKES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marla LopemanMARLA LOPEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel McCoyDANIEL MCCOY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay MillsLINDSAY MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crystal SchlegelCRYSTAL SCHLEGEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Troy SnedekerTROY SNEDEKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenna SperryBRENNA SPERRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luanne VidesLUANNE VIDES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sara WheelerSARA WHEELER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Trisha WileTRISHA WILE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chasity ZeckerCHASITY ZECKER
DIRECTOR
- 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
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413139349303236
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