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Nonprofiteer
← FAMILY & CHILDRENS CENTER FOUNDATION INC

Form 990 for tax year 2023

Filed by FAMILY & CHILDRENS CENTER FOUNDATION INC.

Totals

Total revenue
$144,733
Total expenses
$171,209
Contributions and grants received
$10,058
Grants paid
$105,559
Program service revenue
$0
Investment income
$134,675
Other revenue
$0
Total assets, end of year
$6,052,541
Total liabilities, end of year
$43,343
Net assets or fund balances, end of year
$6,009,198
Program services expenses (Part IX)
$105,559
Management and general expenses
$65,650
Fundraising expenses
$0
Program service expenses (Part III)
$105,559

Program services were 61.7% 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.

  • 1f · All other contributions, gifts and grants

    $10,058

  • 3 · Investment income

    total $123,010 · excluded $123,010

  • 7a · Gross sales of assets other than inventory

    securities $1,532,937

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

    securities $1,521,272

  • 7c · Gain or loss

    securities $11,665

  • 7d · Net gain or loss

    total $11,665 · excluded $11,665

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $105,559 · program services $105,559

  • 11a · Fees: management

    total $25,308 · management and general $25,308

  • 11c · Fees: accounting

    total $8,000 · management and general $8,000

  • 11f · Fees: investment management

    total $32,267 · management and general $32,267

  • 13 · Office expenses

    total $75 · management and general $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,059 · end of year $46,124

  • 11 · Investments: publicly traded securities

    beginning of year $5,227,834 · end of year $5,664,555

  • 15 · Other assets

    beginning of year $317,253 · end of year $341,862

  • 18 · Grants payable

    beginning of year $125,000

  • 25 · Other liabilities

    beginning of year $191,159 · end of year $43,343

  • 27 · Net assets without donor restrictions

    beginning of year $4,905,881 · end of year $5,640,092

  • 28 · Net assets with donor restrictions

    beginning of year $369,106 · end of year $369,106

Mission and programs · 2023

Mission

TO PROVIDE PUBLIC RELATIONS, MARKETING, AND RESOURCE DEVELOPMENT SERVICES TO AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS.

  • THE ORGANIZATION PROVIDED FUNDRAISING, TRUST ADMINISTRATION, AND OTHER SUPPORT FOR AFFILIATED (501)(C)(3) ORGANIZATIONS.

    Expenses $105,559 · Grants $105,559

As filed on the 2023 return.

Listed in Part VII

  • Mark P Mullaney

    DIRECTOR OF

    Total calculated
    $61,007
    From this org
    $0
    From related orgs
    $53,602
    Other
    $7,405
    Hours/week
    1 + 39 related

  • Chris Rowland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Damon Leichty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marcia Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Miguel Salazar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Kristin Pruitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack Gregory

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Carmi Murphy

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Steve Staszewski

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2 + 2 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
18 June 2024
IRS schema version
2023v5.0
Source object
202421979349302212

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