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← FAMILY SUPPORT CENTER OF SOUTHWESTERN UTAH

Form 990 for tax year 2022

Filed by FAMILY SUPPORT CENTER OF SOUTHWESTERN UTAH.

Totals

Total revenue
$1,062,351
Total expenses
$1,054,433
Contributions and grants received
$1,061,645
Grants paid
$0
Program service revenue
$0
Investment income
$706
Other revenue
$0
Total assets, end of year
$436,089
Total liabilities, end of year
$217,711
Net assets or fund balances, end of year
$218,378
Program services expenses (Part IX)
$942,704
Management and general expenses
$110,341
Fundraising expenses
$1,388
Program service expenses (Part III)
$942,704

Program services were 89.4% 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)

    $899,834

  • 1f · All other contributions, gifts and grants

    $161,811

  • 1g · Noncash contributions included above

    $9,000

  • 3 · Investment income

    total $706 · related or exempt $706

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $492,958 · program services $417,522 · management and general $75,436

  • 11b · Fees: legal

    total $100,528 · program services $81,408 · management and general $19,120

  • 11g · Fees: other

    total $327,375 · program services $322,442 · management and general $3,545 · fundraising $1,388

  • 13 · Office expenses

    total $32,063 · program services $29,876 · management and general $2,187

  • 16 · Occupancy

    total $49,988 · program services $44,429 · management and general $5,559

  • 17 · Travel

    total $24,366 · program services $23,479 · management and general $887

  • 20 · Interest

    total $2,890 · program services $2,890

  • 23 · Insurance

    total $24,265 · program services $20,658 · management and general $3,607

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,155 · end of year $71,338

  • 3 · Pledges and grants receivable

    beginning of year $140,047 · end of year $197,284

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,335 · end of year $5,946

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

    $357,816

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

    $205,295

  • 10c · Land, buildings and equipment, net

    beginning of year $168,748 · end of year $152,521

  • 14 · Intangible assets

    beginning of year $9,000 · end of year $9,000

  • 24 · Unsecured notes and loans payable

    beginning of year $68,388 · end of year $61,260

  • 25 · Other liabilities

    beginning of year $86,437 · end of year $156,451

  • 27 · Net assets without donor restrictions

    beginning of year $210,460 · end of year $218,378

Mission and programs · 2022

Mission

PREVENT CHILD ABUSE BY PROVIDING RESPITE CARE SERVICES, VISITATIONS EXCHANGE SERVICES, CRISIS CARE SERVICES, HOME VISITATION SERVICES, PARENTING CLASSES, AND MORE.

  • NURSERY & DAYCARE SERVICES

    Expenses $577,614

  • IN-HOME SERVICES

    Expenses $32,199

  • COMMUNITY OUTREACH & YOUTH MENTORSHIP

    Expenses $103,254

  • PREVENTION SERVICES

    Expenses $229,637

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Connie Furnival

    EXEC DIRECTO

    Total calculated
    $60,786
    From this org
    $60,786
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Heidi Baxley

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Tyler Goddard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marilyn Grainger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Wendy Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hillary Lafrance

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Lambert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jana Leavitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Skye Longhurst

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Harold Shirley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Steele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Wilde

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
28 February 2024
IRS schema version
2022v5.0
Source object
202420669349300132

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