Form 990 for tax year 2023
Filed by FAMILY SERVICE OF BARTHOLOMEW COUNTY INC.
Totals
- Total revenue
- $1,164,011
- Total expenses
- $1,022,109
- Contributions and grants received
- $691,474
- Grants paid
- $0
- Program service revenue
- $476,717
- Investment income
- $2,574
- Other revenue
- -$6,754
- Total assets, end of year
- $524,494
- Total liabilities, end of year
- $318,721
- Net assets or fund balances, end of year
- $205,773
- Program services expenses (Part IX)
- $791,949
- Management and general expenses
- $223,716
- Fundraising expenses
- $6,444
- Program service expenses (Part III)
- $791,949
Program services were 77.5% 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.
-
1a · Federated campaigns
$145,432
-
1c · Fundraising events
$83,865
-
1e · Government grants (contributions)
$10,570
-
1f · All other contributions, gifts and grants
$451,607
-
1g · Noncash contributions included above
$4,550
-
2a · Program service revenue: PROGRAM FEES
total $476,717 · related or exempt $476,717
-
3 · Investment income
total $2,574 · excluded $2,574
-
8a · Fundraising events: gross income
$383
-
8a · Fundraising events: contributions included on line 1c
$83,865
-
8b · Fundraising events: direct expenses
$7,137
-
8c · Net income from fundraising events
total -$6,754 · excluded -$6,754
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $680,894 · program services $503,099 · management and general $177,795
-
9 · Other employee benefits
total $108,471 · program services $80,003 · management and general $28,468
-
10 · Payroll taxes
total $52,808 · program services $38,972 · management and general $13,836
-
11c · Fees: accounting
total $19,020 · program services $19,020
-
11g · Fees: other
total $9,300 · program services $9,300
-
12 · Advertising and promotion
total $1,155 · program services $1,155
-
13 · Office expenses
total $9,727 · program services $8,851 · management and general $876
-
14 · Information technology
total $49,155 · program services $49,155
-
16 · Occupancy
total $46,079 · program services $46,079
-
17 · Travel
total $187 · program services $187
-
19 · Conferences, conventions and meetings
total $1,808 · program services $1,750 · management and general $58
-
20 · Interest
total $2,577 · management and general $2,577
-
22 · Depreciation, depletion and amortization
total $9,708 · program services $9,708
-
23 · Insurance
total $10,114 · program services $10,114
-
24a · Other expenses: OTHER SUPPLIES MISC
total $19,014 · program services $10,366 · fundraising $8,648
-
24b · Other expenses: IN KIND EXPENSE
total $4,550 · fundraising $4,550
-
24c · Other expenses: PROGRAM FEES
total $1,720 · program services $1,614 · management and general $106
-
24d · Other expenses: REPAIR AND MAINTENANCE
total $1,221 · program services $1,221
-
24e · All other expenses
total -$5,399 · program services $1,355 · fundraising -$6,754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,597 · end of year $232,325
-
3 · Pledges and grants receivable
beginning of year $24,370 · end of year $136,838
-
4 · Accounts receivable
beginning of year $21,415 · end of year $10,016
-
9 · Prepaid expenses and deferred charges
beginning of year $11,384 · end of year $11,289
-
10a · Land, buildings and equipment: cost or other basis
$126,669
-
10b · Land, buildings and equipment: accumulated depreciation
$118,653
-
10c · Land, buildings and equipment, net
beginning of year $17,723 · end of year $8,016
-
15 · Other assets
beginning of year $169,430 · end of year $126,010
-
17 · Accounts payable and accrued expenses
beginning of year $65,964 · end of year $117,125
-
19 · Deferred revenue
beginning of year $20,228 · end of year $30,652
-
24 · Unsecured notes and loans payable
end of year $75,000
-
25 · Other liabilities
beginning of year $143,856 · end of year $95,944
-
27 · Net assets without donor restrictions
beginning of year $14,274 · end of year -$119,630
-
28 · Net assets with donor restrictions
beginning of year $49,597 · end of year $325,403
Mission and programs · 2023
Mission
TO STRENGTHEN AND ENHANCE THE WELLBEING OF FAMILIES AND INDIVIDUALS THROUGHOUT THE LIFE CYCLE, AND TO ADVOCATE FOR A COMMUNITY ENVIRONMENT THAT NURTURES FAMILY LIFE AND PROMOTES SOCIAL RESPONSIBILITY.
-
THE ORGANIZATION PROVIDED CONFIDENTIAL COUNSELING AND THERAPY TO CITIZENS OF BARTHOLOMEW COUNTY ON TOPICS SUCH AS FAMILY RELATIONSHIPS, CHILD ABUSE AND NEGLECT, FAMILY LIFE EDUCATION, SOCIAL SERVICES AND HEALTH AND NUTRITIONAL EDUCATION. APPROXIMATELY 3,000 INDIVIDUALS AND FAMILIES WERE SERVED THROUGH THE VARIOUS COUNSELING PROGRAMS & THERAPY SESSIONS THROUGHOUT THE YEAR.
Expenses $791,949 · Revenue $476,717
As filed on the 2023 return.
Listed in Part VII
-
KRISTIN BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
BRAD HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
TINA SNIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
AUSTIN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DWAYNE SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
BETH MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JASON HATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MICHAEL HEYDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
JAMIESON OGLE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
ERIN HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JAHON HOBBEHEYDAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
KOMAL PITNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JORGE ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE FINDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE MILLER
EXECUTIVE DIR.
- Total calculated
- $0
- Hours/week
- 40
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349308611
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