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Nonprofiteer
← FAMILY SERVICES INC

Form 990 for tax year 2024

Filed by FAMILY SERVICES INC.

Totals

Total revenue
$1,687,661
Total expenses
$1,744,941
Contributions and grants received
$1,187,892
Grants paid
$0
Program service revenue
$461,828
Investment income
$34,840
Other revenue
$3,101
Total assets, end of year
$2,366,494
Total liabilities, end of year
$1,267,189
Net assets or fund balances, end of year
$1,099,305
Program services expenses (Part IX)
$1,360,252
Management and general expenses
$310,140
Fundraising expenses
$74,549
Program service expenses (Part III)
$1,360,252

Program services were 78.0% 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

    $279,734

  • 1c · Fundraising events

    $35,650

  • 1e · Government grants (contributions)

    $760,541

  • 1f · All other contributions, gifts and grants

    $111,967

  • 2a · Program service revenue: COUNSELING FEES

    total $436,676 · related or exempt $436,676

  • 2b · Program service revenue: PFCE-EAPS

    total $25,152 · related or exempt $25,152

  • 3 · Investment income

    total $27,316 · excluded $27,316

  • 7a · Gross sales of assets other than inventory

    securities $67,344

  • 7b · Less cost or other basis and sales expenses

    securities $59,820

  • 7c · Gain or loss

    securities $7,524

  • 7d · Net gain or loss

    total $7,524 · excluded $7,524

  • 8a · Fundraising events: gross income

    $2,047

  • 8a · Fundraising events: contributions included on line 1c

    $35,650

  • 8c · Net income from fundraising events

    total $2,047 · excluded $2,047

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,054 · related or exempt $1,054

  • 11e · Other revenue, total

    $1,054

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $158,755 · program services $6,940 · management and general $150,770 · fundraising $1,045

  • 7 · Other salaries and wages

    total $1,053,781 · program services $910,111 · management and general $96,393 · fundraising $47,277

  • 8 · Pension plan contributions

    total $23,781 · program services $22,726 · management and general $4 · fundraising $1,051

  • 9 · Other employee benefits

    total $83,411 · program services $71,481 · management and general $11,755 · fundraising $175

  • 10 · Payroll taxes

    total $90,274 · program services $69,005 · management and general $17,551 · fundraising $3,718

  • 11c · Fees: accounting

    total $14,004 · program services $10,939 · management and general $2,475 · fundraising $590

  • 11f · Fees: investment management

    total $6,449 · management and general $6,449

  • 11g · Fees: other

    total $48,398 · program services $46,246 · management and general $1,814 · fundraising $338

  • 12 · Advertising and promotion

    total $2,609 · fundraising $2,609

  • 13 · Office expenses

    total $56,455 · program services $46,419 · management and general $3,882 · fundraising $6,154

  • 14 · Information technology

    total $8,688 · program services $6,969 · management and general $1,553 · fundraising $166

  • 16 · Occupancy

    total $85,921 · program services $72,331 · management and general $10,857 · fundraising $2,733

  • 17 · Travel

    total $13,142 · program services $13,142

  • 19 · Conferences, conventions and meetings

    total $7,073 · program services $5,570 · management and general $1,183 · fundraising $320

  • 23 · Insurance

    total $15,989 · program services $12,404 · management and general $1,548 · fundraising $2,037

  • 24a · Other expenses: UNCOLLECTIBLE ALLOWANCE

    total $58,241 · program services $58,241

  • 24b · Other expenses: EMPLOYEE RECOGNITION/AWAR

    total $6,933 · program services $2,629 · management and general $3,882 · fundraising $422

  • 24c · Other expenses: CLIENT INCENTIVES

    total $4,588 · program services $4,588

  • 24d · Other expenses: DONOR DATABASE HOSTED SOF

    total $2,734 · fundraising $2,734

  • 24e · All other expenses

    total $3,715 · program services $511 · management and general $24 · fundraising $3,180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,595 · end of year $388,048

  • 2 · Savings and temporary cash investments

    beginning of year $350,545 · end of year $363,518

  • 3 · Pledges and grants receivable

    beginning of year $282,560 · end of year $279,734

  • 4 · Accounts receivable

    beginning of year $136,889 · end of year $139,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,675 · end of year $8,777

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

    $942,497

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

    $96,762

  • 10c · Land, buildings and equipment, net

    beginning of year $904,200 · end of year $845,735

  • 11 · Investments: publicly traded securities

    beginning of year $242,766 · end of year $265,861

  • 15 · Other assets

    beginning of year $73,570 · end of year $75,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,320 · end of year $121,454

  • 19 · Deferred revenue

    beginning of year $1,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $904,200 · end of year $995,735

  • 27 · Net assets without donor restrictions

    beginning of year $835,335 · end of year $810,468

  • 28 · Net assets with donor restrictions

    beginning of year $306,945 · end of year $288,837

Mission and programs · 2024

Mission

STRENGTHENING MENTAL HEALTH AND FAMILIES TO BUILD A RESILIENT AND CONNECTED COMMUNITY.

  • HEALTHY FAMILIES/BABY TALK FOCUSES ON NEW PARENTS OF VERY YOUNG CHILDREN WITH RESOURCES AND A FREE, VOLUNTARY HOSPITAL AND HOME VISITATION PROGRAMS FOR PARENTS AND THEIR BABIES FOR THE FIRST THREE YEARS OF A CHILD'S LIFE. THESE PROGRAMS ARE DESIGNED TO BUILD RELATIONSHIPS WITH AND SUPPORT PARENTS LONG-TERM TO OPTIMIZE CHILD GROWTH AND DEVELOPMENT AND ENCOURAGE HEALTHY FAMILIES FOR FUTURE SUCCESS.

    Expenses $666,448

  • WILLOWSTONE COUNSELING PROVIDES TRAUMA- INFORMED, LICENSED MENTAL HEALTH COUNSELING TO MORE THAN 500 INDIVIDUALS ANNUALLY. WILLOWSTONE COUNSELING IS ONE OF THE FEW LOCAL COUNSELING PROVIDERS WHO TAKE MEDICAID AND OFFER A SLIDING FEE SCALE TO WORK WITH INDIVIDUALS AGES 5 THROUGH ADULTHOOD AND THEIR FAMILIES TO PREVENT DECLINING INTO INTENSIVE OR CRISIS CARE.

    Expenses $592,998

  • OTHER FORMS OF PARENT SUPPORT OFFERED ARE ADOLESCENT DRUG PREVENTION CLASSES, AND PEER-TO-PEER PARENT CAF GROUPS THAT HELP FAMILIES BUILD PROTECTIVE FACTORS INCLUDING PARENTAL RESILIENCE, KNOWLEDGE OF CHILD DEVELOPMENT, SOCIAL CONNECTIONS, SOCIAL AND EMOTIONAL COMPETENCE AND CONCRETE SUPPORT IN TIMES OF NEED. THESE PROTECTIVE FACTORS ARE PROVEN TO STRENGTHEN ALL FAMILIES. FAMILY SUPPORT AT WILLOWSTONE FAMILY SERVICES SERVES 2,500 FAMILIES ANNUALLY.

    Expenses $100,806

As filed on the 2024 return.

Listed in Part VII

  • Jennifer Murtaugh

    EXECUTIVE DI

    Total calculated
    $86,963
    From this org
    $78,230
    From related orgs
    $0
    Other
    $8,733
    Hours/week
    40

  • Tammi Dickison

    FINANCE DIRE

    Total calculated
    $60,735
    From this org
    $57,228
    From related orgs
    $0
    Other
    $3,507
    Hours/week
    40

  • Marc Clements

    FINANCE DIRE

    Total calculated
    $11,058
    From this org
    $11,058
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ann Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Shay Daley

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1.5

  • Diana Gromley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Daphene Koch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Brad Neely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Denise Newton

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    1.5

  • John Stuckey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Linette White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

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
2024
Filed
29 October 2025
IRS schema version
2024v5.0
Source object
202543099349300729

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