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← THE FAMILY TREE INFORMATION EDUCATION AND COUNSELING CENTER

Form 990 for tax year 2023

Filed by THE FAMILY TREE INFORMATION EDUCATION AND COUNSELING CENTER.

Totals

Total revenue
$2,925,636
Total expenses
$2,836,710
Contributions and grants received
$2,313,382
Grants paid
$0
Program service revenue
$592,819
Investment income
$89
Other revenue
$19,346
Total assets, end of year
$1,414,014
Total liabilities, end of year
$615,790
Net assets or fund balances, end of year
$798,224
Program services expenses (Part IX)
$2,485,330
Management and general expenses
$344,408
Fundraising expenses
$6,972
Program service expenses (Part III)
$2,485,330

Program services were 87.6% 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

    $23,500

  • 1c · Fundraising events

    $23,630

  • 1e · Government grants (contributions)

    $2,223,778

  • 1f · All other contributions, gifts and grants

    $42,474

  • 2a · Program service revenue: COUNSELING REVENUE

    total $442,887 · related or exempt $442,887

  • 2b · Program service revenue: CONTRACTS

    total $149,932 · related or exempt $149,932

  • 3 · Investment income

    total $89 · excluded $89

  • 8a · Fundraising events: gross income

    $18,220

  • 8a · Fundraising events: contributions included on line 1c

    $23,630

  • 8c · Net income from fundraising events

    total $18,220

  • 11a · Other revenue: OTHER INCOME

    total $1,126 · excluded $1,126

  • 11e · Other revenue, total

    $1,126

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,657,104 · program services $1,434,434 · management and general $222,670

  • 9 · Other employee benefits

    total $122,849 · program services $101,778 · management and general $21,071

  • 10 · Payroll taxes

    total $133,040 · program services $115,832 · management and general $17,208

  • 11g · Fees: other

    total $47,815 · program services $47,815

  • 12 · Advertising and promotion

    total $18,998 · program services $14,558 · fundraising $4,440

  • 13 · Office expenses

    total $144,045 · program services $139,309 · management and general $4,736

  • 16 · Occupancy

    total $162,020 · program services $158,839 · management and general $694 · fundraising $2,487

  • 17 · Travel

    total $91,870 · program services $91,589 · management and general $281

  • 19 · Conferences, conventions and meetings

    total $2,896 · management and general $2,896

  • 22 · Depreciation, depletion and amortization

    total $1,501 · program services $1,501

  • 23 · Insurance

    total $20,992 · program services $18,335 · management and general $2,657

  • 24a · Other expenses: PROFESSIONAL

    total $369,677 · program services $307,943 · management and general $61,734

  • 24b · Other expenses: TRAINING AND DEVELOPMENT

    total $40,083 · program services $32,763 · management and general $7,320

  • 24c · Other expenses: BANK CHARGES

    total $7,206 · program services $6,219 · management and general $987

  • 24d · Other expenses: EQUIP LEASE AND MAINT

    total $5,948 · program services $5,948

  • 24e · All other expenses

    total $10,666 · program services $8,467 · management and general $2,154 · fundraising $45

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $673,226 · end of year $669,854

  • 4 · Accounts receivable

    beginning of year $227,218 · end of year $281,895

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,819 · end of year $54,610

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

    $631,374

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

    $232,119

  • 10c · Land, buildings and equipment, net

    beginning of year $92,384 · end of year $399,255

  • 15 · Other assets

    beginning of year $5,000 · end of year $8,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,208 · end of year $148,708

  • 19 · Deferred revenue

    beginning of year $152,429 · end of year $102,034

  • 25 · Other liabilities

    beginning of year $100,712 · end of year $365,048

  • 27 · Net assets without donor restrictions

    beginning of year $709,298 · end of year $798,224

Mission and programs · 2023

Mission

TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES THROUGH EDUCATION, COUNSELING AND INFORMATION SERVICES THAT ARE DELIVERED IN A PROFESSIONAL, ACCESSIBLE AND COMPASSIONATE MANNER.

  • PROVIDED EDUCATION, SUPPORT NETWORK, PARENT AWARENESS, EARLY INTERVENTIONS AND COUNSELING SERVICES FOR 524 INDIVIDUALS AND FAMILIES OF ACADIANA INCLUDING VARIOUS RACES, CREEDS AND SOCIOECONOMIC STATUSES. THE EDUCATION PROGRAM SERVED 614 PEOPLE THROUGH THE CLASSES THAT WERE CONDUCTED IN 2023. 524 CLIENTS RECEIVED SERVICES THROUGH OUR COUNSELING PROGRAM. THE HEALTHY START PROGRAM SERVED 905 ENROLLED PARTICIPANTS. THE JACOB CROUCH SUICIDE PREVENTION SERVICES SERVED 4,773 PARENTS AND CHILDREN THROUGH CLASSES PROVIDED IN 2023.

    Expenses $2,485,330 · Revenue $592,819

As filed on the 2023 return.

Listed in Part VII

  • Marie Collins

    EXECUTIVE DI

    Total calculated
    $154,449
    From this org
    $142,500
    From related orgs
    $0
    Other
    $11,949

    Schedule J breakdown matched by us

    Base
    $142,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,149
    Nontaxable benefits
    $4,800
    Filer's total
    $154,449

  • Jessica Allain

    BOARD MEMBER

    Total calculated
    $0

  • Edward Bienvenu

    CHAIRMAN ELE

    Total calculated
    $0

  • James Boustany

    CHAIR-EMERIT

    Total calculated
    $0

  • Christy Smith Dew CPA

    TREASURER

    Total calculated
    $0

  • Dr Amy Cavanaugh

    BOARD MEMBER

    Total calculated
    $0

  • Terry Dugas

    BOARD MEMBER

    Total calculated
    $0

  • Stacy M Henry

    BOARD MEMBER

    Total calculated
    $0

  • Krystal Dauphine MSW

    BOARD MEMBER

    Total calculated
    $0

  • Christopher B Ortte

    CHAIRMAN

    Total calculated
    $0

  • Courtney Farmer PhD

    BOARD MEMBER

    Total calculated
    $0

  • Kirk Taylor

    SECRETARY

    Total calculated
    $0

  • Joseph Thibeaux

    BOARD MEMBER

    Total calculated
    $0

  • Donna Weinstein

    BOARD MEMBER

    Total calculated
    $0

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 · 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
30 July 2024
IRS schema version
2023v5.0
Source object
202442159349300229

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