Totals
- Total revenue
- $2,694,500
- Total expenses
- $2,408,227
- Contributions and grants received
- $2,681,800
- Grants paid
- $0
- Program service revenue
- $12,652
- Investment income
- $48
- Other revenue
- $0
- Total assets, end of year
- $2,419,900
- Total liabilities, end of year
- $168,303
- Net assets or fund balances, end of year
- $2,251,597
- Program services expenses (Part IX)
- $2,107,336
- Management and general expenses
- $300,778
- Fundraising expenses
- $113
- Program service expenses (Part III)
- $2,107,336
Program services were 87.5% 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
$105,000
-
1e · Government grants (contributions)
$2,501,933
-
1f · All other contributions, gifts and grants
$74,867
-
2a · Program service revenue: DAY CARE PRIVATE PAY
total $12,652 · related or exempt $12,652
-
3 · Investment income
total $48 · related or exempt $48
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,623 · program services $84,751 · management and general $6,872
-
7 · Other salaries and wages
total $1,463,213 · program services $1,276,260 · management and general $186,953
-
9 · Other employee benefits
total $92,362 · program services $83,688 · management and general $8,674
-
10 · Payroll taxes
total $129,450 · program services $117,619 · management and general $11,831
-
11c · Fees: accounting
total $12,600 · management and general $12,600
-
11g · Fees: other
total $145,639 · program services $145,639
-
13 · Office expenses
total $16,365 · management and general $16,365
-
14 · Information technology
total $27,922 · program services $27,922
-
16 · Occupancy
total $117,295 · program services $105,566 · management and general $11,729
-
19 · Conferences, conventions and meetings
total $293 · program services $293
-
20 · Interest
total $1,453 · management and general $1,453
-
22 · Depreciation, depletion and amortization
total $31,801 · program services $28,621 · management and general $3,180
-
23 · Insurance
total $39,882 · program services $39,882
-
24a · Other expenses: SPECIFIC ASSISTANCE
total $113,928 · program services $113,928
-
24b · Other expenses: MAINTENANCE
total $29,487 · program services $26,538 · management and general $2,949
-
24c · Other expenses: PROGRAM SUPPLIES & EQUIP
total $56,629 · program services $56,629
-
24d · Other expenses: OTHER COSTS
total $11,690 · management and general $11,577 · fundraising $113
-
24e · All other expenses
total $26,595 · management and general $26,595
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,108,238 · end of year $1,412,554
-
2 · Savings and temporary cash investments
beginning of year $48,393 · end of year $48,441
-
4 · Accounts receivable
beginning of year $712,744 · end of year $814,802
-
9 · Prepaid expenses and deferred charges
beginning of year $20,104 · end of year $20,110
-
10a · Land, buildings and equipment: cost or other basis
$1,084,905
-
10b · Land, buildings and equipment: accumulated depreciation
$960,912
-
10c · Land, buildings and equipment, net
beginning of year $155,794 · end of year $123,993
-
17 · Accounts payable and accrued expenses
beginning of year $79,949 · end of year $95,030
-
19 · Deferred revenue
end of year $73,273
-
27 · Net assets without donor restrictions
beginning of year $1,758,415 · end of year $2,149,778
-
28 · Net assets with donor restrictions
beginning of year $206,909 · end of year $101,819
Mission and programs · 2023
Mission
FAMILY COUNSELING
-
COUNSELING OF PARENTS WITH ABUSIVE OR POTENTIALLY ABUSIVE TENDANCIES TOWARDS CHILDREN AND MAINTENANCE OF A 24 HOUR HOTLINE TO PROMOTE THIS OBJECTIVE. MAINTENANCE OF A DAY CARE FACILITY.
Expenses $2,107,336 · Revenue $12,652
As filed on the 2023 return.
Listed in Part VII
-
Katey JoyceKATEY JOYCE
EXECUTIVE DIRECTOR
- Total calculated
- $91,623
- From this org
- $91,623
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Dr Michael NoeDR MICHAEL NOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Samantha GrayDR SAMANTHA GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanne HobbsJOANNE HOBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachael ReidRACHAEL REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason ZappJASON ZAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah HoldenHANNAH HOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leandra KoesterLEANDRA KOESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer InsalacoJENNIFER INSALACO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jillian DombrowskiDR JILLIAN DOMBROWSKI
SECRETARY
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
JOAN MALE FAMILY SUPPORT FOUNDATION
501C3 · BUILDING · NY
Directly controlled by FAMILY HELP CENTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349304273
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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