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← FAMILY SERVICE OF GREATER BATON ROUGE

Form 990 for tax year 2022

Filed by FAMILY SERVICE OF GREATER BATON ROUGE.

Totals

Total revenue
$2,008,821
Total expenses
$2,042,352
Contributions and grants received
$1,795,847
Grants paid
$0
Program service revenue
$211,646
Investment income
$17
Other revenue
$1,311
Total assets, end of year
$1,376,033
Total liabilities, end of year
$1,493,446
Net assets or fund balances, end of year
-$117,413
Program services expenses (Part IX)
$1,706,638
Management and general expenses
$321,821
Fundraising expenses
$13,893
Program service expenses (Part III)
$1,706,638

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)

    $1,611,401

  • 1f · All other contributions, gifts and grants

    $184,446

  • 2a · Program service revenue: COUNSELING FEES AND WORKSHOPS

    total $199,646 · related or exempt $199,646

  • 2b · Program service revenue: PHARMACY RENT

    total $12,000 · excluded $12,000

  • 3 · Investment income

    total $17 · excluded $17

  • 11a · Other revenue: REFUNDS

    total $1,311 · excluded $1,311

  • 11e · Other revenue, total

    $1,311

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,815 · program services $77,713 · management and general $11,049 · fundraising $53

  • 7 · Other salaries and wages

    total $1,071,500 · program services $937,840 · management and general $132,939 · fundraising $721

  • 9 · Other employee benefits

    total $40,403 · program services $33,352 · management and general $7,051

  • 10 · Payroll taxes

    total $84,461 · program services $73,667 · management and general $10,736 · fundraising $58

  • 11g · Fees: other

    total $168,683 · program services $140,073 · management and general $28,610

  • 12 · Advertising and promotion

    total $25,576 · program services $25,576

  • 13 · Office expenses

    total $2,213 · program services $2,091 · management and general -$142 · fundraising $264

  • 17 · Travel

    total $27,414 · program services $27,085 · fundraising $329

  • 19 · Conferences, conventions and meetings

    total $18,918 · program services $13,607 · management and general $5,311

  • 20 · Interest

    total $39,283 · management and general $39,283

  • 22 · Depreciation, depletion and amortization

    total $31,759 · management and general $31,759

  • 23 · Insurance

    total $62,402 · program services $59,262 · management and general -$488 · fundraising $3,628

  • 24a · Other expenses: SPECIFIC ASSISTANCE

    total $209,678 · program services $209,156 · management and general $98 · fundraising $424

  • 24b · Other expenses: SUPPLIES

    total $47,680 · program services $37,233 · management and general $10,037 · fundraising $410

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $32,865 · program services $17,276 · management and general $15,589

  • 24d · Other expenses: UTILITIES

    total $22,923 · program services $21,557 · management and general $1,366

  • 24e · All other expenses

    total $67,779 · program services $31,150 · management and general $28,623 · fundraising $8,006

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $288,038 · end of year $672,207

  • 3 · Pledges and grants receivable

    beginning of year $172,966 · end of year $273,000

  • 7 · Other notes and loans receivable

    beginning of year $150

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

    $1,519,426

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

    $1,088,600

  • 10c · Land, buildings and equipment, net

    beginning of year $462,586 · end of year $430,826

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,497,833 · end of year $1,493,446

  • 27 · Net assets without donor restrictions

    beginning of year -$574,093 · end of year -$117,413

Mission and programs · 2022

Mission

FAMILY SERVICE COUNSELS AND STRENGTHENS INDIVIDUALS AND FAMILIES IMPROVING THEIR QUALITY OF LIFE

  • THE HIV CENTER HELPS CLIENTS ACCESS SERVICES, RESOURCES, AND PROGRAMS THAT ENHANCE HEALTH AND WELL-BEING. SERVICES INCLUDE HIV TESTING, HIV PEER PREVENTION, CASE MANAGEMENT, SUPPORT GROUPS, COUNSELING, HEALTH/TREATMENT EDUCATION, TRANSPORTATION, CHILDCARE, AND FINANCIAL ASSISTANCE TOWARD RENT, MORTGAGE PAYMENTS, UTILITIES, MEDICATION, AND EYE AND DENTAL CARE.

    Expenses $1,126,550

  • THE PARENTING CENTER PROMOTES HEALTHY FAMILY DEVELOPMENT BY PROVIDING ONGOING WORKSHOPS, CONSULTATIONS AND CLASSES TO HELP PARENTS INCREASE THEIR KNOWLEDGE, SKILLS , AND DECISION MAKING IN THE IMPORTANT ROLE OF EFFECTIVE PARENTING. THE PROGRAM OFFERS PARENTING CLASSES AND PROFESSIONAL WORKSHOPS FOR PARENTS, TEACHERS, AND COMMUNITY GROUPS FOCUSED ON CHILD DEVELOPMENT, STRATEGIES FOR EFFECTIVE PARENTING AND A VARIETY OF CLASSE THAT TEACH PROACTIVE METHODS TO PROMOTE HEALTHY SOCIAL EMOTIONAL GROWTH IN CHILDREN.

    Expenses $303,723

  • THE CHILD AND FAMILY COUNSELING CENTER PROVIDES CLINICAL SERVICES TO CHILDREN, INDIVIDUALS AND FAMILIES WHO NEED HELP IN FINDING SOLUTIONS TO A WIDE RANGE OF EMOTIONAL, BEHAVIORAL AND RELATIONSHIP PROBLEMS. WE HAVE TRAINED EXPERTS IN ALCOHOL/DRUG ABUSE ISSUES, PARENTING ISSUES AND FAMILY CONFLICT/VIOLENCE ISSUES. SERVICES ARE OFFERED ON SLIDING FEE SCALE WITHOUT EXCLUDING ANYONE DUE TO INCOME.

    Expenses $276,365

As filed on the 2022 return.

Listed in Part VII

  • Rene Taylor

    EXECUTIVE DI

    Total calculated
    $94,066
    From this org
    $88,815
    From related orgs
    $0
    Other
    $5,251
    Hours/week
    40

  • David Clark

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Earl Doomes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Murill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ronald T Jackson PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tisha Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Deborah Reynaud

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Bill Sherman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Debra Taylor

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Vernon Willis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Craig Zaunbrecher

    PAST PRESIDE

    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
6 July 2023
IRS schema version
2022v5.0
Source object
202341959349301214

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