Form 990 for tax year 2023
Filed by AMAZING GRACE CHILD AND FAMILY SERVICES.
Totals
- Total revenue
- $1,299,569
- Total expenses
- $1,263,683
- Contributions and grants received
- $382,714
- Grants paid
- $0
- Program service revenue
- $916,855
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $921,737
- Total liabilities, end of year
- $483,972
- Net assets or fund balances, end of year
- $437,765
- Program services expenses (Part IX)
- $1,192,527
- Management and general expenses
- $71,156
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,192,527
Program services were 94.4% 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)
$354,822
-
1f · All other contributions, gifts and grants
$27,892
-
2a · Program service revenue: FOSTER CARE
total $407,457 · related or exempt $407,457
-
2b · Program service revenue: CHILD PLACEMENT
total $272,883 · related or exempt $272,883
-
2c · Program service revenue: PROGRAM SERVICES
total $193,515 · related or exempt $193,515
-
2d · Program service revenue: ADOPTIONS
total $43,000 · related or exempt $43,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,882 · program services $122,882
-
7 · Other salaries and wages
total $279,489 · program services $259,370 · management and general $20,119
-
9 · Other employee benefits
total $14,851 · program services $14,108 · management and general $743
-
10 · Payroll taxes
total $17,119 · program services $16,263 · management and general $856
-
11c · Fees: accounting
total $125,202 · program services $118,942 · management and general $6,260
-
13 · Office expenses
total $14,097 · program services $13,392 · management and general $705
-
14 · Information technology
total $26,868 · program services $25,525 · management and general $1,343
-
16 · Occupancy
total $7,650 · program services $7,267 · management and general $383
-
17 · Travel
total $33,180 · program services $31,521 · management and general $1,659
-
20 · Interest
total $26,654 · management and general $26,654
-
21 · Payments to affiliates
total $427,485 · program services $427,485
-
22 · Depreciation, depletion and amortization
total $14,341 · program services $14,341
-
23 · Insurance
total $26,855 · program services $25,512 · management and general $1,343
-
24a · Other expenses: ALLOWABLE CHILD COSTS
total $53,312 · program services $50,646 · management and general $2,666
-
24b · Other expenses: AMORTIZATION EXPENSE
total $24,633 · program services $23,401 · management and general $1,232
-
24c · Other expenses: UTILITIES
total $17,212 · program services $16,351 · management and general $861
-
24d · Other expenses: OTHER
total $15,473 · program services $14,699 · management and general $774
-
24e · All other expenses
total $16,380 · program services $10,822 · management and general $5,558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,542 · end of year $284,852
-
4 · Accounts receivable
beginning of year $187,880 · end of year $209,814
-
9 · Prepaid expenses and deferred charges
beginning of year $15,606 · end of year $4,226
-
10a · Land, buildings and equipment: cost or other basis
$418,160
-
10b · Land, buildings and equipment: accumulated depreciation
$20,785
-
10c · Land, buildings and equipment, net
beginning of year $411,716 · end of year $397,375
-
15 · Other assets
beginning of year $22,152 · end of year $25,470
-
17 · Accounts payable and accrued expenses
beginning of year $53,837 · end of year $52,861
-
23 · Secured mortgages and notes payable
beginning of year $414,868 · end of year $393,937
-
25 · Other liabilities
beginning of year $21,312 · end of year $37,174
-
27 · Net assets without donor restrictions
beginning of year $401,879 · end of year $437,765
Mission and programs · 2023
Mission
CHILDREN...ONE CHILD, ONE FAMILY AT A TIME. WE BELIEVE THAT A POSITIVE AND NUTURING ENVIRONEMENT WILL HELP A CHILD TO GROW TO HIS/HER FULL POTENTIAL. WORKING TOGETHER WITH OUR FAMILIES AS A TEAM TOWARD A COMMON GOAL, WE CAN PROVIDE SERVICES THAT WILL ENABLE THE CHILDREN TO OBTAIN THEIR FULL POTENTIAL.
-
CHILDREN...ONE CHILD, ONE FAMILY AT A TIME. WE BELIEVE THAT A POSITIVE AND NUTURING ENVIRONEMENT WILL HELP A CHILD TO GROW TO HIS/HER FULL POTENTIAL. WORKING TOGETHER WITH OUR FAMILIES AS A TEAM TOWARD A COMMON GOAL, WE CAN PROVIDE SERVICES THAT WILL ENABLE THE CHILDREN TO OBTAIN THEIR FULL POTENTIAL.
Expenses $1,192,527 · Revenue $916,855
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Derek ClackDEREK CLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jamie DunnJAMIE DUNN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 5
-
Volela PleasantVOLELA PLEASANT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Leroy SamLEROY SAM
MEMBER
- 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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349323262
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.