Form 990 for tax year 2023

Filed by FAMILY LIFE CENTER OF NEW BRAUNFELS.

Totals

Total revenue: $559,857
Total expenses: $553,374
Contributions and grants received: $559,857
Grants paid: $196,974
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $110,130
Total liabilities, end of year: $7,591
Net assets or fund balances, end of year: $102,539
Program services expenses (Part IX): $532,314
Management and general expenses: $15,660
Fundraising expenses: $5,400
Program service expenses (Part III): $532,314

Program services were 96.2% 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

$0
1b · Membership dues

$0
1c · Fundraising events

$13,500
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$546,357
1g · Noncash contributions included above

$84,996
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$13,500
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $196,974 · program services $196,974
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $145,980 · program services $126,480 · management and general $14,500 · fundraising $5,000
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $117,214 · program services $117,214 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $100 · program services $100 · management and general $0 · fundraising $0
10 · Payroll taxes

total $20,134 · program services $18,574 · management and general $1,160 · fundraising $400
11g · Fees: other

total $9,550 · program services $9,550
12 · Advertising and promotion

total $0 · program services $0
13 · Office expenses

total $23,888 · program services $23,888
14 · Information technology

total $0 · program services $0
16 · Occupancy

total $34,513 · program services $34,513
22 · Depreciation, depletion and amortization

total $2,665 · program services $2,665
23 · Insurance

total $2,356 · program services $2,356

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $96,653 · end of year $101,243
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$13,882
10b · Land, buildings and equipment: accumulated depreciation

$4,995
10c · Land, buildings and equipment, net

beginning of year $10,520 · end of year $8,887
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year -$275 · end of year $7,591
18 · Grants payable

beginning of year $8,500 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $98,948 · end of year $102,539
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The mission of the Family Life Center is to serve the community as a point of first contact for people in crisis situations by assessing their needs and connecting them to the resources needed to move them from crisis to self-sufficiency.

Activities or mission (Part I)

The mission of the Family Life Center is to serve the community as a point of first contact for people in crisis situations by assessing their needs and connecting them to the resources needed to move them from crisis to self-sufficiency.

Expenses $532,314 · Revenue $559,857

As filed on the 2023 return.

Listed in Part VII

LaMoyne Davis

CEO

Total calculated

$85,400

From this org

$85,400

From related orgs

$0

Other

$0

Hours/week

40
Kay Scott

Executive Director

Total calculated

$63,580

From this org

$63,580

From related orgs

$0

Other

$0

Hours/week

40
Jimmy Owens

President

Total calculated

$0

Hours/week

1
Gregg Weston

Director

Total calculated

$0

Hours/week

1
Doug Carlile

Director

Total calculated

$0

Hours/week

1
Terry Adams

Director

Total calculated

$0

Hours/week

1
Jennifer Tharp

Director

Total calculated

$0

Hours/week

1
Tom Duran

Secretary/Treasurer

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: 14 May 2024
IRS schema version: 2023v5.0
Source object: 202401309349303560

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