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Nonprofiteer
← FAMILY SERVICE OF THE PIEDMONT INC

Form 990 for tax year 2023

Filed by FAMILY SERVICE OF THE PIEDMONT INC.

Totals

Total revenue
$10,782,462
Total expenses
$10,332,989
Contributions and grants received
$7,305,713
Grants paid
$41,002
Program service revenue
$3,357,180
Investment income
$0
Other revenue
$119,569
Total assets, end of year
$4,535,689
Total liabilities, end of year
$1,762,894
Net assets or fund balances, end of year
$2,772,795
Program services expenses (Part IX)
$9,895,124
Management and general expenses
$271,766
Fundraising expenses
$166,099
Program service expenses (Part III)
$9,895,124

Program services were 95.8% 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

    $552,688

  • 1d · Related organizations

    $1,262,385

  • 1e · Government grants (contributions)

    $4,306,785

  • 1f · All other contributions, gifts and grants

    $1,183,855

  • 2a · Program service revenue: PROGRAM & SERVICE FEES

    total $3,330,251 · related or exempt $3,330,251

  • 2b · Program service revenue: CONSUMER CREDIT COUNSELING

    total $26,929 · related or exempt $26,929

  • 8a · Fundraising events: gross income

    $151,467

  • 8b · Fundraising events: direct expenses

    $31,898

  • 8c · Net income from fundraising events

    total $119,569 · excluded $119,569

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $41,002 · program services $41,002

  • 5 · Compensation of officers, directors and key employees

    total $265,723 · program services $260,220 · management and general $4,235 · fundraising $1,268

  • 7 · Other salaries and wages

    total $5,962,394 · program services $5,838,920 · management and general $95,018 · fundraising $28,456

  • 9 · Other employee benefits

    total $961,948 · program services $936,846 · management and general $18,203 · fundraising $6,899

  • 10 · Payroll taxes

    total $487,256 · program services $475,175 · management and general $8,799 · fundraising $3,282

  • 11g · Fees: other

    total $965,067 · program services $959,294 · management and general $4,373 · fundraising $1,400

  • 12 · Advertising and promotion

    total $88,257 · program services $6,191 · management and general $136 · fundraising $81,930

  • 13 · Office expenses

    total $119,958 · program services $103,151 · management and general $12,723 · fundraising $4,084

  • 14 · Information technology

    total $70,864 · program services $60,086 · management and general $8,156 · fundraising $2,622

  • 16 · Occupancy

    total $284,607 · program services $271,594 · management and general $9,843 · fundraising $3,170

  • 17 · Travel

    total $88,951 · program services $82,394 · management and general $3,516 · fundraising $3,041

  • 19 · Conferences, conventions and meetings

    total $55,734 · program services $50,855 · management and general $4,176 · fundraising $703

  • 22 · Depreciation, depletion and amortization

    total $196,468 · program services $166,586 · management and general $22,613 · fundraising $7,269

  • 23 · Insurance

    total $85,329 · program services $75,968 · management and general $7,084 · fundraising $2,277

  • 24a · Other expenses: EQUIP AND BLDG REPAIRS

    total $287,370 · program services $243,661 · management and general $33,076 · fundraising $10,633

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $191,734 · program services $159,640 · management and general $23,677 · fundraising $8,417

  • 24c · Other expenses: SUPPLIES

    total $111,791 · program services $108,794 · management and general $2,349 · fundraising $648

  • 24d · Other expenses: DUES

    total $33,891 · program services $32,030 · management and general $1,861

  • 24e · All other expenses

    total $34,645 · program services $22,717 · management and general $11,928

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,693 · end of year $1,693

  • 2 · Savings and temporary cash investments

    beginning of year $441,787 · end of year $226,879

  • 3 · Pledges and grants receivable

    beginning of year $948,234 · end of year $1,228,922

  • 4 · Accounts receivable

    beginning of year $638,652 · end of year $424,920

  • 9 · Prepaid expenses and deferred charges

    beginning of year $93,208 · end of year $109,171

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

    $2,425,930

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

    $1,706,837

  • 10c · Land, buildings and equipment, net

    beginning of year $909,793 · end of year $719,093

  • 12 · Investments: other securities

    end of year $718,571

  • 15 · Other assets

    beginning of year $1,340,317 · end of year $1,106,440

  • 17 · Accounts payable and accrued expenses

    beginning of year $660,814 · end of year $681,023

  • 25 · Other liabilities

    beginning of year $1,389,548 · end of year $1,081,871

  • 27 · Net assets without donor restrictions

    beginning of year $585,596 · end of year $1,816,588

  • 28 · Net assets with donor restrictions

    beginning of year $1,737,726 · end of year $956,207

Mission and programs · 2023

Mission

FAMILY SERVICE OF THE PIEDMONT EMPOWERS INDIVIDUALS AND FAMILIES TO RESTORE HOPE, ACHIEVE STABILITY, AND THRIVE THROUGH QUALITY SUPPORT SERVICES, ADVOCACY, AND EDUCATION.

Activities or mission (Part I)

FAMILY SERVICE OF THE PIEDMONT IS FOCUSED ON BUILDING SAFE AND HEALTHY FAMILIES.

  • THE AGENCY'S BEHAVIORAL HEALTH SERVICES OFFERS INDIVIDUAL, FAMILY AND GROUP COUNSELING FOR CHILDREN AND ADULTS. SERVICES INCLUDE MENTAL HEALTH, SUBSTANCE USE, DUAL DIAGNOSIS, MEDICATION MANAGEMENT, SPECIALIZED CHILD ABUSE SERVICES, AND INTEGRATED CARE. IN FISCAL YEAR 2024, THERE WERE 5,169 CLIENTS SERVED.

    Expenses $4,825,930 · Grants $41,002 · Revenue $2,668,417

  • THE AGENCY'S VICTIM SERVICES PROVIDES SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, AND OTHER VIOLENT CRIME. SERVICES INCLUDE A 24-HOUR DOMESTIC VIOLENCE AND SEXUAL ASSAULT CRISIS LINE, TWO 24-HOUR DOMESTIC VIOLENCE SHELTERS, VICTIM ADVOCACY, TWO CHILDREN'S ADVOCACY CENTERS, AN ABUSER TREATMENT PROGRAM, SUPPORT GROUPS AND COMMUNITY ADVOCACY AND EDUCATION. IN FISCAL YEAR 2024, VICTIM SERVICES SERVED 7,330 CLIENTS DIRECTLY AND PROVIDED COMMUNITY EDUCATION FOR APPROXIMATELY 12,000 INDIVIDUALS.

    Expenses $2,754,182 · Revenue $41,270

  • THE AGENCY'S FAMILY SUPPORT SERVICES PROVIDES COMMUNITY-BASED PROGRAMS FOR CHILDREN, FAMILIES AND INDIVIDUALS. SERVICES INCLUDE THE FAIRVIEW FAMILY RESOURCE CENTER, CHILD FIRST, HEALTHY START AND POSITIVE PARENTING PROGRAM. IN FISCAL YEAR 2024, THERE WERE 1,687 CLIENTS SERVED.

    Expenses $1,842,803 · Revenue $620,564

  • THE AGENCY'S CONSUMER CREDIT COUNSELING SERVICE OFFERS PROGRAMS FOR INDIVIDUALS AND FAMILIES STRUGGLING WITH DEBT AND OTHER FINANCIAL INSTABILITY. SERVICES INCLUDE BUDGET AND HOUSING COUNSELING, BANKRUPTCY PREVENTION, FORECLOSURE PREVENTION, AND EDUCATION. IN FISCAL YEAR 2024, THERE WERE 2,336 CLIENTS SERVED.

    Expenses $472,209 · Revenue $26,929

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KAREN GUY

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAVID BLACK

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ALYCE WARDEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • NANCY LANEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • INDIRA LINDSAY ROBERTS

    FSG CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DORIS R BRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY JO CAGLE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PETE CALLAHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MOOMOO COUNCIL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW FARAH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM KEEVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DISWA MALU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILL MOORE

    FSHP CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CARROLL ANN MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONNA PERKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNY RAGSDALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBIN BRIMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANNA CABBELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAM CASH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH SWAIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRY AIKEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA JIMENEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN NEWKIRK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEAH MURRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM CAMPBELL

    PRESIDENT/CEO

    Total calculated
    $157,120
    From this org
    $147,599
    From related orgs
    $0
    Other
    $9,521
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $147,599
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,521
    Filer's total
    $157,120

  • VONDA RICHEY

    CHIEF FINANCIAL OFFICER

    Total calculated
    $118,334
    From this org
    $108,813
    From related orgs
    $0
    Other
    $9,521
    Hours/week
    40 + 2 related

  • STEPHEN HESS

    CHIEF PROGRAMS OFFICER

    Total calculated
    $119,040
    From this org
    $109,585
    From related orgs
    $0
    Other
    $9,455
    Hours/week
    40

  • REBECCA HUNT

    CHIEF COMPLIANCE OFFICER

    Total calculated
    $123,100
    From this org
    $113,645
    From related orgs
    $0
    Other
    $9,455
    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. 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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202413179349302316

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