Totals
- Total revenue
- $25,014,280
- Total expenses
- $22,905,045
- Contributions and grants received
- $16,122,076
- Grants paid
- $0
- Program service revenue
- $8,541,754
- Investment income
- $379,360
- Other revenue
- -$28,910
- Total assets, end of year
- $23,157,171
- Total liabilities, end of year
- $1,747,373
- Net assets or fund balances, end of year
- $21,409,798
- Program services expenses (Part IX)
- $19,673,265
- Management and general expenses
- $2,465,932
- Fundraising expenses
- $765,848
- Program service expenses (Part III)
- $19,673,265
Program services were 85.9% 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.
-
1c · Fundraising events
$1,183,602
-
1e · Government grants (contributions)
$10,456,453
-
1f · All other contributions, gifts and grants
$4,482,021
-
1g · Noncash contributions included above
$1,484,715
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $8,541,754 · related or exempt $8,541,754
-
3 · Investment income
total $392,269 · excluded $392,269
-
7a · Gross sales of assets other than inventory
securities $3,421,224
-
7b · Less cost or other basis and sales expenses
securities $3,434,133
-
7c · Gain or loss
securities -$12,909
-
7d · Net gain or loss
total -$12,909 · excluded -$12,909
-
8a · Fundraising events: gross income
$169,155
-
8a · Fundraising events: contributions included on line 1c
$1,183,602
-
8b · Fundraising events: direct expenses
$208,056
-
8c · Net income from fundraising events
total -$38,901 · excluded -$38,901
-
11a · Other revenue: OTHER INCOME
total $9,991 · related or exempt $9,991
-
11e · Other revenue, total
$9,991
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $503,418 · program services $447,153 · management and general $39,265 · fundraising $17,000
-
7 · Other salaries and wages
total $13,858,293 · program services $12,309,395 · management and general $1,080,916 · fundraising $467,982
-
8 · Pension plan contributions
total $550,780 · program services $489,221 · management and general $42,960 · fundraising $18,599
-
9 · Other employee benefits
total $1,151,100 · program services $1,022,445 · management and general $89,783 · fundraising $38,872
-
10 · Payroll taxes
total $1,104,472 · program services $981,030 · management and general $86,145 · fundraising $37,297
-
11f · Fees: investment management
total $17,692 · management and general $17,692
-
11g · Fees: other
total $618,326 · program services $256,415 · management and general $346,799 · fundraising $15,112
-
12 · Advertising and promotion
total $146,448 · program services $73,798 · management and general $57,034 · fundraising $15,616
-
13 · Office expenses
total $678,296 · program services $622,693 · management and general $54,823 · fundraising $780
-
14 · Information technology
total $413,236 · program services $177,947 · management and general $214,823 · fundraising $20,466
-
16 · Occupancy
total $540,491 · program services $464,920 · management and general $55,084 · fundraising $20,487
-
17 · Travel
total $59,367 · program services $44,083 · management and general $15,181 · fundraising $103
-
20 · Interest
total $60,357 · program services $25 · management and general $60,307 · fundraising $25
-
22 · Depreciation, depletion and amortization
total $453,401 · program services $391,702 · management and general $47,957 · fundraising $13,742
-
23 · Insurance
total $212,596 · program services $190,584 · management and general $15,315 · fundraising $6,697
-
24a · Other expenses: CONTRACT SERVICE FEES
total $1,271,523 · program services $1,261,657 · management and general $9,866 · fundraising $0
-
24b · Other expenses: CLIENT ASSISTANCE
total $297,646 · program services $293,146 · management and general $4,500
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $189,889 · program services $145,511 · management and general $41,429 · fundraising $2,949
-
24d · Other expenses: PROV FOR DOUBTFUL ACCTS
total $118,257 · program services $118,257
-
24e · All other expenses
total $659,457 · program services $383,283 · management and general $186,053 · fundraising $90,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,149,127 · end of year $44,618
-
2 · Savings and temporary cash investments
beginning of year $88,171 · end of year $2,251,943
-
3 · Pledges and grants receivable
beginning of year $627,053 · end of year $1,554,903
-
4 · Accounts receivable
beginning of year $1,190,081 · end of year $674,808
-
5 · Loans and receivables from officers and key people
beginning of year $569,000 · end of year $631,000
-
9 · Prepaid expenses and deferred charges
beginning of year $526,644 · end of year $349,907
-
10a · Land, buildings and equipment: cost or other basis
$12,835,280
-
10b · Land, buildings and equipment: accumulated depreciation
$5,945,046
-
10c · Land, buildings and equipment, net
beginning of year $4,419,160 · end of year $6,890,234
-
11 · Investments: publicly traded securities
beginning of year $5,922,368 · end of year $3,880,474
-
12 · Investments: other securities
beginning of year $5,931,709 · end of year $6,648,826
-
15 · Other assets
beginning of year $0 · end of year $230,458
-
17 · Accounts payable and accrued expenses
beginning of year $894,418 · end of year $1,306,920
-
19 · Deferred revenue
beginning of year $36,789 · end of year $30,950
-
23 · Secured mortgages and notes payable
beginning of year $6,734 · end of year $342
-
25 · Other liabilities
beginning of year $1,268,208 · end of year $409,161
-
27 · Net assets without donor restrictions
beginning of year $10,384,529 · end of year $13,490,660
-
28 · Net assets with donor restrictions
beginning of year $7,832,635 · end of year $7,919,138
Mission and programs · 2023
Mission
FAMILY CENTERS INC. IS A NON-STOCK, NONPROFIT CORPORATION WHOSE MISSION IS TO EMPOWER CHILDREN, ADULTS, FAMILIES AND COMMUNITIES TO REALIZE THEIR POTENTIAL. FOR MORE INFORMATION, SEE SCHEDULE O.
Activities or mission (Part I)
EMPOWERING CHILDREN, ADULTS, FAMILIES AND COMMUNITIES TO REALIZE THEIR POTENTIAL.
-
HEALTH CARE CONNECTIONS - A HEALTHY COMMUNITY IS ONE THAT THRIVES. FAMILY CENTERS' EXTENSIVE NETWORK OF PRIMARY CARE, DENTAL AND MENTAL HEALTH PROGRAMS, EDUCATION AND SUPPORT SERVICES, BREAKS DOWN THE BARRIERS ASSOCIATED WITH ACCESSING QUALITY HEALTH CARE, AND EMPOWERS RESIDENTS TO MAKE THEIR COMMUNITIES STRONGER. FOR MORE INFORMATION, SEE SCHEDULE O.
Expenses $9,457,643 · Revenue $6,783,986
-
EDUCATION & HUMAN SERVICES - FAMILY CENTERS UTILIZES A HOLISTIC APPROACH THAT FOCUSES ON THE WHOLE FAMILY TO ENSURE CHILDREN RECEIVE A SOLID EDUCATIONAL FOUNDATION AND PARENTS CAN ACHIEVE THEIR GOALS. SERVICES INCLUDE EARLY EDUCATION PROGRAM, TWO-GENERATIONAL SUPPORT, VOCATIONAL TRAINING, LITERACY AND ENGLISH LANGUAGE EDUCATION, HOUSING RESOURCES AND MORE. FOR MORE INFORMATION, SEE SCHEDULE O.
Expenses $10,215,622 · Revenue $1,767,759
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kate ClarkKATE CLARK
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jen HydeJEN HYDE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jean WitmerJEAN WITMER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
John StrausJOHN STRAUS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Mike McKeeverMIKE MCKEEVER
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Ashley ReidASHLEY REID
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Nicki RoseNICKI ROSE
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Kevin WalshKEVIN WALSH
AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
David BallDAVID BALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Marjorie BerkleyMARJORIE BERKLEY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy CasserleyNANCY CASSERLEY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jan DilenschneiderJAN DILENSCHNEIDER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren DriscollLAUREN DRISCOLL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ashley FoxASHLEY FOX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Carl GoodnowCARL GOODNOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Julie GrahamJULIE GRAHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Laurie GrauerLAURIE GRAUER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joli GrossJOLI GROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Briana HartBRIANA HART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Laurie HostLAURIE HOST
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nisha HurstNISHA HURST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Terry KaufmannTERRY KAUFMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kim KispertKIM KISPERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Fernando MaddockFERNANDO MADDOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Arlene MarkARLENE MARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Abigail RitmanABIGAIL RITMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rachel RobisonRACHEL ROBISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David TuttleDAVID TUTTLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David Van DykeDAVID VAN DYKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rob VendigROB VENDIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Susan YonceSUSAN YONCE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Robert M ArnoldROBERT M ARNOLD
PRESIDENT & CEO
- Total calculated
- $387,820
- From this org
- $359,528
- From related orgs
- $0
- Other
- $28,292
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $359,528
- Bonus
- $0
- Other
- $0
- Deferred
- $18,056
- Nontaxable benefits
- $10,236
- Filer's total
- $387,820
-
John A WunschJOHN A WUNSCH
CHIEF FINANCIAL OFFICER
- Total calculated
- $144,607
- From this org
- $143,890
- From related orgs
- $0
- Other
- $717
- Hours/week
- 40
-
Margarita MunozMARGARITA MUNOZ
MENTAL HEALTH MEDICAL DIRECTOR
- Total calculated
- $335,261
- From this org
- $303,378
- From related orgs
- $0
- Other
- $31,883
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $303,378
- Bonus
- $0
- Other
- $0
- Deferred
- $18,270
- Nontaxable benefits
- $13,613
- Filer's total
- $335,261
-
Dennis TorresDENNIS TORRES
CHIEF HEALTH OFFICER
- Total calculated
- $233,502
- From this org
- $220,705
- From related orgs
- $0
- Other
- $12,797
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,705
- Bonus
- $0
- Other
- $0
- Deferred
- $11,873
- Nontaxable benefits
- $924
- Filer's total
- $233,502
-
William BruckerWILLIAM BRUCKER
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $211,013
- From this org
- $191,137
- From related orgs
- $0
- Other
- $19,876
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,137
- Bonus
- $0
- Other
- $0
- Deferred
- $9,640
- Nontaxable benefits
- $10,236
- Filer's total
- $211,013
-
James R VivierJAMES R VIVIER
CHIEF OPERATING OFFICER
- Total calculated
- $195,271
- From this org
- $184,460
- From related orgs
- $0
- Other
- $10,811
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,460
- Bonus
- $0
- Other
- $0
- Deferred
- $9,887
- Nontaxable benefits
- $924
- Filer's total
- $195,271
-
Leslie P SexerLESLIE P SEXER
CHIEF PROGRAM OFFICER
- Total calculated
- $196,175
- From this org
- $169,425
- From related orgs
- $0
- Other
- $26,750
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,425
- Bonus
- $0
- Other
- $0
- Deferred
- $9,940
- Nontaxable benefits
- $16,810
- Filer's total
- $196,175
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 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349310826
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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