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← FAMILY AND COMMUNITY CHRISTIAN ASSOCIATION

Form 990 for tax year 2022

Filed by FAMILY AND COMMUNITY CHRISTIAN ASSOCIATION.

Totals

Total revenue
$3,278,269
Total expenses
$3,244,798
Contributions and grants received
$3,224,965
Grants paid
$0
Program service revenue
$0
Investment income
$22,037
Other revenue
$31,267
Total assets, end of year
$2,165,678
Total liabilities, end of year
$251,164
Net assets or fund balances, end of year
$1,914,514
Program services expenses (Part IX)
$2,763,553
Management and general expenses
$467,234
Fundraising expenses
$14,011
Program service expenses (Part III)
$2,763,553

Program services were 85.2% 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)

    $3,168,434

  • 1f · All other contributions, gifts and grants

    $56,531

  • 3 · Investment income

    total $22,037 · excluded $22,037

  • 6a · Gross rents

    real property $18,713

  • 6c · Rental income or loss

    real property $18,713

  • 6d · Net rental income or loss

    total $18,713 · related or exempt $18,713

  • 8a · Fundraising events: gross income

    $3,816

  • 8c · Net income from fundraising events

    total $3,816

  • 11a · Other revenue: OTHER INCOME

    total $8,738 · related or exempt $8,738

  • 11e · Other revenue, total

    $8,738

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,416 · management and general $78,416

  • 7 · Other salaries and wages

    total $1,549,938 · program services $1,393,790 · management and general $152,227 · fundraising $3,921

  • 8 · Pension plan contributions

    total $70,676 · program services $60,247 · management and general $10,342 · fundraising $87

  • 9 · Other employee benefits

    total $114,441 · program services $105,724 · management and general $8,302 · fundraising $415

  • 10 · Payroll taxes

    total $157,848 · program services $135,061 · management and general $21,702 · fundraising $1,085

  • 11c · Fees: accounting

    total $71,498 · program services $46,099 · management and general $25,399

  • 11g · Fees: other

    total $572,209 · program services $561,037 · management and general $11,172

  • 12 · Advertising and promotion

    total $17,738 · program services $12,187 · management and general $5,287 · fundraising $264

  • 13 · Office expenses

    total $20,458 · program services $16,537 · management and general $3,884 · fundraising $37

  • 16 · Occupancy

    total $100,297 · program services $39,697 · management and general $57,714 · fundraising $2,886

  • 17 · Travel

    total $15,614 · program services $11,658 · management and general $3,956

  • 20 · Interest

    total $3,953 · management and general $3,953

  • 23 · Insurance

    total $49,789 · program services $34,246 · management and general $14,803 · fundraising $740

  • 24a · Other expenses: SUPPLIES

    total $192,749 · program services $159,537 · management and general $28,765 · fundraising $4,447

  • 24b · Other expenses: FOOD PURCHASED STUDENTS

    total $111,672 · program services $111,672

  • 24c · Other expenses: TRAINING

    total $67,663 · program services $58,324 · management and general $9,339

  • 24d · Other expenses

    total $16,316 · program services $3,018 · management and general $13,257 · fundraising $41

  • 24e · All other expenses

    total $33,523 · program services $14,719 · management and general $18,716 · fundraising $88

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $482,931

  • 2 · Savings and temporary cash investments

    beginning of year $851,262 · end of year $216,463

  • 4 · Accounts receivable

    beginning of year $43,714 · end of year $42,496

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,050 · end of year $12,241

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

    $1,129,396

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

    $951,956

  • 10c · Land, buildings and equipment, net

    beginning of year $183,756 · end of year $177,440

  • 15 · Other assets

    beginning of year $863,921 · end of year $1,234,107

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,037 · end of year $154,130

  • 19 · Deferred revenue

    end of year $62,094

  • 24 · Unsecured notes and loans payable

    beginning of year $51,306 · end of year $34,940

  • 27 · Net assets without donor restrictions

    beginning of year $986,080 · end of year $1,036,843

  • 28 · Net assets with donor restrictions

    beginning of year $820,280 · end of year $877,671

Mission and programs · 2022

Mission

THROUGH CHRISTIAN PRINCIPLES, THE FAMILY AND COMMUNITY CHRISTIAN ASSOCIATION MEETS THE NEEDS OF FAMILIES, CHILDREN, AND THE COMMUNITY BY PROVIDING EXCELLENT PROGRAMS AND SERVICES

Activities or mission (Part I)

THROUGH CHRISTIAN PRINCIPLES, THE FAMILY AND COMMUNITY CHRISTIAN ASSOCIATION MEETS THE NEEDS OF FAMILIES, CHILDRE, AND THE COMMUNITY BY PROVIDING EXCELLENT PROGRAMS AND SERVICES.

  • PRE-K COUNTS PROGRAMS AND DAYCARE SERVICES - PROVIDED THREE AND FOUR YEAR OLD CHILDREN WITH ONE OR TWO YEARS OF QUALITY PRESCHOOL PROGRAMMING IMEDIATELY PRIOR TO THEIR ELIGIBILITY FOR KINDERGARTEN

    Expenses $2,763,553

As filed on the 2022 return.

Listed in Part VII

  • Jackie Roberson

    EXECUTIVE DI

    Total calculated
    $78,416
    From this org
    $78,416
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Linda Astor

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Samantha Blount

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pastor Cameron Bowman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Marty Decker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Grychowski

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Adam Jardina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Malliard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Mark McGinty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Anna Nomen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Robins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Seeley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
17 May 2024
IRS schema version
2022v5.0
Source object
202432489349300143

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