Skip to content
Nonprofiteer
← FAMILY SOLUTIONS

Form 990 for tax year 2023

Filed by FAMILY SOLUTIONS.

Totals

Total revenue
$5,104,916
Total expenses
$5,456,546
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,065,342
Investment income
$16,174
Other revenue
$23,400
Total assets, end of year
$2,859,577
Total liabilities, end of year
$427,262
Net assets or fund balances, end of year
$2,432,315
Program services expenses (Part IX)
$4,030,693
Management and general expenses
$1,420,349
Fundraising expenses
$5,504
Program service expenses (Part III)
$4,030,693

Program services were 73.9% 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.

  • 2a · Program service revenue: Contract & Private Ins.

    total $4,844,311 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Service Grants

    total $221,031 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $16,174 · unrelated business $0 · excluded $16,174

  • 6a · Gross rents

    real property $23,400

  • 6c · Rental income or loss

    real property $23,400

  • 6d · Net rental income or loss

    total $23,400 · excluded $23,400

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,536,988 · program services $2,635,001 · management and general $901,987 · fundraising $0

  • 8 · Pension plan contributions

    total $55,859 · program services $55,859 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $608,587 · program services $437,313 · management and general $171,274 · fundraising $0

  • 11c · Fees: accounting

    total $18,948 · program services $0 · management and general $18,948 · fundraising $0

  • 11g · Fees: other

    total $54,475 · program services $22,771 · management and general $31,704 · fundraising $0

  • 12 · Advertising and promotion

    total $23,210 · program services $16,819 · management and general $6,391 · fundraising $0

  • 13 · Office expenses

    total $204,255 · program services $151,075 · management and general $53,180 · fundraising $0

  • 16 · Occupancy

    total $313,529 · program services $205,217 · management and general $108,312 · fundraising $0

  • 17 · Travel

    total $36,698 · program services $9,867 · management and general $26,831 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $112,754 · program services $73,486 · management and general $39,268 · fundraising $0

  • 24a · Other expenses: Bad Debt

    total $7,435 · program services $7,435 · management and general $0 · fundraising $0

  • 24b · Other expenses: Dues, Fees, Licenses

    total $21,024 · program services $2,455 · management and general $18,569 · fundraising $0

  • 24c · Other expenses: Vehicle & Equipment

    total $63,600 · program services $41,588 · management and general $22,012 · fundraising $0

  • 24d · Other expenses: Foster Care

    total $194,736 · program services $194,736 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $204,448 · program services $177,071 · management and general $21,873 · fundraising $5,504

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $268,164 · end of year $221,813

  • 2 · Savings and temporary cash investments

    beginning of year $969,562 · end of year $455,943

  • 4 · Accounts receivable

    beginning of year $363,463 · end of year $641,354

  • 9 · Prepaid expenses and deferred charges

    beginning of year $73,626 · end of year $60,673

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

    $3,275,672

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

    $1,795,878

  • 10c · Land, buildings and equipment, net

    beginning of year $1,523,179 · end of year $1,479,794

  • 17 · Accounts payable and accrued expenses

    beginning of year $138,316 · end of year $188,303

  • 19 · Deferred revenue

    beginning of year $31,051 · end of year $3,141

  • 23 · Secured mortgages and notes payable

    beginning of year $244,682 · end of year $235,818

  • 27 · Net assets without donor restrictions

    beginning of year $2,783,945 · end of year $2,432,315

Mission and programs · 2023

Mission

Mental health services creating opportunities for healing for children, adults, & families. Programs to meet the needs of the youth & families we serve. School-based counseling, outpatient therapy, psychiatric day treatment & residential/therapeudic foster care.

  • Mental health services creating opportunities for healing for children, adults, & families. Programs to meet the needs of the youth & families we serve. School-based counseling, outpatient therapy, psychiatric day treatment & residential/therapeudic foster care.

    Expenses $4,030,693 · Revenue $5,065,342

As filed on the 2023 return.

Listed in Part VII

  • Dorothy Provincio

    Executive Director

    Total calculated
    $168,006
    From this org
    $150,203
    From related orgs
    $0
    Other
    $17,803
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,203
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,184
    Filer's total
    $167,387

  • Roy Lindsey

    President

    Total calculated
    $0
    Hours/week
    1

  • Ralph Wallis

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Lana McGregor

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Don Bear

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sharon Simpson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paul Ferras

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • William Cowell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lynn Hughes

    Board Member

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
25 March 2025
IRS schema version
2023v6.0
Source object
202510849349301621

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.