Form 990 for tax year 2022

Filed by THE FAMILY PLACE INCORPORATED.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 5 February 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $1,306,652 changed to $1,403,071
Total expenses: $1,248,077 changed to $1,253,716
Contributions and grants received: $911,959 changed to $998,328
Grants paid: $0 changed to $228,955
Program service revenue: $348,628 changed to $268,540
Other revenue: $45,440 changed to $135,578
Total assets, end of year: $1,062,377 changed to $1,045,826
Total liabilities, end of year: $113,085 changed to $55,626
Net assets or fund balances, end of year: $949,292 changed to $990,200
Program services expenses: $1,043,128 changed to $1,090,099
Management and general expenses: $97,219 changed to $106,700
Fundraising expenses: $107,730 changed to $56,917
Program service expenses (Part III): $1,043,128 changed to $1,090,099

Listed only on the earlier return

M M Ahdab
Natalia Isazu

Listed only on the later return

Misbah M AhdabMISBAH M AHDAB
Natalia Isaza BrandoNATALIA ISAZA BRANDO

Totals

Total revenue: $1,306,652
Total expenses: $1,248,077
Contributions and grants received: $911,959
Grants paid: $0
Program service revenue: $348,628
Investment income: $625
Other revenue: $45,440
Total assets, end of year: $1,062,377
Total liabilities, end of year: $113,085
Net assets or fund balances, end of year: $949,292
Program services expenses (Part IX): $1,043,128
Management and general expenses: $97,219
Fundraising expenses: $107,730
Program service expenses (Part III): $1,043,128

Program services were 83.6% 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.

1e · Government grants (contributions)

$431,449
1f · All other contributions, gifts and grants

$480,510
1g · Noncash contributions included above

$8,500
2a · Program service revenue: Childcare

total $111,247 · unrelated business $0 · excluded $0
2b · Program service revenue: Rental to TFP from PCS

total $107,307 · unrelated business $0 · excluded $0
2c · Program service revenue: Case Management

total $111,853 · unrelated business $0 · excluded $0
2d · Program service revenue: Payroll Processing

total $18,221 · unrelated business $0 · excluded $0
3 · Investment income

total $625 · unrelated business $0 · excluded $625
11a · Other revenue: Building Services Contract

total $45,440 · related or exempt $45,440 · unrelated business $0 · excluded $0
11e · Other revenue, total

$45,440

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $637,880 · program services $601,350 · management and general $19,919 · fundraising $16,611
9 · Other employee benefits

total $45,856 · program services $44,033 · management and general $1,472 · fundraising $351
11b · Fees: legal

total $36 · program services $36 · management and general $0 · fundraising $0
11c · Fees: accounting

total $50,440 · program services $0 · management and general $50,440 · fundraising $0
16 · Occupancy

total $3,527 · program services $3,445 · management and general $50 · fundraising $32
17 · Travel

total $7,571 · program services $7,339 · management and general $231 · fundraising $1
19 · Conferences, conventions and meetings

total $6,456 · program services $6,456 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $6,100 · program services $0 · management and general $6,100 · fundraising $0
24a · Other expenses: Payroll processing fee

total $10,897 · program services $0 · management and general $10,897 · fundraising $0
24b · Other expenses: Gift cards to participants

total $27,906 · program services $27,906 · management and general $0 · fundraising $0
24c · Other expenses: Outside contract services

total $362,448 · program services $272,309 · management and general $324 · fundraising $89,815
24d · Other expenses: Licenses

total $6,480 · program services $6,480 · management and general $0 · fundraising $0
24e · All other expenses

total $82,480 · program services $73,774 · management and general $7,786 · fundraising $920

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $117,716 · end of year $163,893
2 · Savings and temporary cash investments

beginning of year $323,877 · end of year $392,881
3 · Pledges and grants receivable

beginning of year $108,391 · end of year $200,891
7 · Other notes and loans receivable

beginning of year $163,521 · end of year $94,979
9 · Prepaid expenses and deferred charges

beginning of year $1,275 · end of year $1,500
10a · Land, buildings and equipment: cost or other basis

$516,382
10b · Land, buildings and equipment: accumulated depreciation

$308,429
10c · Land, buildings and equipment, net

beginning of year $198,953 · end of year $207,953
15 · Other assets

beginning of year $280 · end of year $280
17 · Accounts payable and accrued expenses

beginning of year $23,296 · end of year $52,685
24 · Unsecured notes and loans payable

end of year $60,400
27 · Net assets without donor restrictions

beginning of year $890,717 · end of year $919,944
28 · Net assets with donor restrictions

end of year $29,348

Mission and programs · 2022

Mission

The organization's mission is to empower low-income families and to foster the optimal development of their young children through education and support services

The Family Place (TFP) served families in its literacy program. The literacy program includes ESL, Parenting classes, Home visiting and Early Childhood education These programs help to educate families and their children.

Expenses $415,918 · Revenue $5,000
The Family support program helps families via case managers to assist in areas of domestic abuse civil protection and support groups facilitated by a licensed therapist.

Expenses $190,609 · Revenue $5,000
The OSSE grants helps families enter into the workforce and development.

Expenses $436,601 · Revenue $421,408

As filed on the 2022 return.

Listed in Part VII

Haley Wiggins

Executive Director

Total calculated

$138,937

From this org

$138,937

From related orgs

$0

Other

$0

Hours/week

50
Lawrence Garr

Board President

Total calculated

$0

Hours/week

5
M M Ahdab

Treasurer

Total calculated

$0

Hours/week

5
Elaine Weiss

Member

Total calculated

$0

Hours/week

2
Kendall Dorman

Member

Total calculated

$0

Hours/week

2
Natalia Isazu

Member

Total calculated

$0

Hours/week

2
Tolu Oleru

Member

Total calculated

$0

Hours/week

2
Christine Montgomery

Member

Total calculated

$0

Hours/week

2

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: 15 November 2023
IRS schema version: 2022v5.0
Source object: 202323199349329192

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