Form 990 for tax year 2023
Filed by CENTER FOR FAMILY OUTREACH INC.
Totals
- Total revenue
- $835,075
- Total expenses
- $851,653
- Contributions and grants received
- $717,705
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,670
- Other revenue
- $114,700
- Total assets, end of year
- $468,762
- Total liabilities, end of year
- $87,131
- Net assets or fund balances, end of year
- $381,631
- Program services expenses (Part IX)
- $702,980
- Management and general expenses
- $105,386
- Fundraising expenses
- $43,287
- Program service expenses (Part III)
- $702,980
Program services were 82.5% 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)
$615,579
-
1f · All other contributions, gifts and grants
$102,126
-
2a · Program service revenue: PROGRAM FEES
-
3 · Investment income
total $2,670 · excluded $2,670
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$114,700
-
8c · Net income from fundraising events
total $114,700
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $83,319 · program services $69,988 · management and general $12,498 · fundraising $833
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $353,775 · program services $297,171 · management and general $53,066 · fundraising $3,538
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $58,723 · program services $49,328 · management and general $8,808 · fundraising $587
-
10 · Payroll taxes
total $40,431 · program services $33,962 · management and general $6,065 · fundraising $404
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $50,758 · program services $42,636 · management and general $7,614 · fundraising $508
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $35,745 · program services $35,388 · management and general $335 · fundraising $22
-
12 · Advertising and promotion
total $12,524 · program services $10,520 · management and general $1,879 · fundraising $125
-
13 · Office expenses
total $9,306 · program services $7,910 · management and general $1,396
-
14 · Information technology
total $7,878 · program services $6,617 · management and general $1,182 · fundraising $79
-
15 · Royalties
total $0
-
16 · Occupancy
total $43,948 · program services $36,917 · management and general $6,592 · fundraising $439
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,038 · program services $7,592 · management and general $1,446
-
23 · Insurance
total $6,996 · program services $5,947 · management and general $1,049
-
24a · Other expenses: PROGRAM SUPPLIES
total $79,726 · program services $79,726
-
24b · Other expenses: FUNDRAISING
total $36,612 · fundraising $36,612
-
24c · Other expenses: Telephone
total $7,456 · program services $6,263 · management and general $1,118 · fundraising $75
-
24d · Other expenses: FOOD ANDTravel
total $4,837 · program services $4,112 · management and general $725
-
24e · All other expenses
total $10,581 · program services $8,903 · management and general $1,613 · fundraising $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,691 · end of year $292,477
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $67,678 · end of year $95,266
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$100,311
-
10b · Land, buildings and equipment: accumulated depreciation
$40,916
-
10c · Land, buildings and equipment, net
beginning of year $56,057 · end of year $59,395
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $104,700 · end of year $21,624
-
17 · Accounts payable and accrued expenses
beginning of year $41,336 · end of year $28,269
-
25 · Other liabilities
beginning of year $57,581 · end of year $58,862
-
27 · Net assets without donor restrictions
beginning of year $268,219 · end of year $355,103
-
28 · Net assets with donor restrictions
beginning of year $129,990 · end of year $26,528
Mission and programs · 2023
Mission
The Center mission is to strengthen families by providing education, prevention and early intervention for the following:Substance use assessments and therapy, Emotional/mental health and wellbeing counselling,Conflict resolution and healing, and Navigating the Teen Years- Parent Resources
-
Provide a comprehensive approach to adolescent development and delinquency. The Organization offers services and education for at-risk youth, ages 10-18, and their families.
Expenses $702,980
As filed on the 2023 return.
Listed in Part VII
-
Laurie Klith
Executive Direc
- Total calculated
- $83,319
- From this org
- $83,319
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeramie Holt
President
- Total calculated
- $0
- Hours/week
- 5
-
Ryan Abrahamson
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Larry Abrahamson
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Danny Shearer
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Stacy Poncelow
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Betty Vail
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
DJ Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jaclyn Shaklee
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Emily Humphrey
Board Members
- Total calculated
- $0
- Hours/week
- 5
-
Heather Beller
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Gail Goodman
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Katie O'Donnell
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Usha Udupa
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Todd Benson
Treasurer
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413409349300906
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