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← FAMILY PRESERVATION AND STRENGTHENING SERVICES

Form 990 for tax year 2022

Filed by FAMILY PRESERVATION AND STRENGTHENING SERVICES.

Totals

Total revenue
$888,148
Total expenses
$925,126
Contributions and grants received
$873,523
Grants paid
$13,021
Program service revenue
$0
Investment income
$681
Other revenue
$13,944
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$712,037
Management and general expenses
$166,863
Fundraising expenses
$46,226
Program service expenses (Part III)
$712,037

Program services were 77.0% 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.

  • 1c · Fundraising events

    $54,832

  • 1e · Government grants (contributions)

    $592,930

  • 1f · All other contributions, gifts and grants

    $225,761

  • 1g · Noncash contributions included above

    $10,650

  • 3 · Investment income

    total $681 · related or exempt $681

  • 8a · Fundraising events: gross income

    $19,270

  • 8a · Fundraising events: contributions included on line 1c

    $54,832

  • 8b · Fundraising events: direct expenses

    $15,997

  • 8c · Net income from fundraising events

    total $3,273

  • 11a · Other revenue: GOOD SHEPHERD HOUSING REIMBUR

    total $13,855 · related or exempt $13,855

  • 11b · Other revenue: FAIRFAX COUNTY COVID REFUND

    total -$3,184 · related or exempt -$3,184

  • 11e · Other revenue, total

    $10,671

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $13,021 · program services $13,021

  • 5 · Compensation of officers, directors and key employees

    total $34,217 · program services $17,109 · management and general $8,554 · fundraising $8,554

  • 7 · Other salaries and wages

    total $145,187 · program services $117,627 · management and general $27,560

  • 9 · Other employee benefits

    total $5,658 · program services $4,727 · management and general $931

  • 10 · Payroll taxes

    total $13,782 · program services $10,520 · management and general $2,630 · fundraising $632

  • 11a · Fees: management

    total $45,500 · program services $9,100 · management and general $27,300 · fundraising $9,100

  • 11b · Fees: legal

    total $58,616 · management and general $58,616

  • 11c · Fees: accounting

    total $21,000 · program services $5,380 · management and general $15,620

  • 11e · Fees: professional fundraising services

    total $21,000 · fundraising $21,000

  • 11g · Fees: other

    total $5,667 · program services $2,103 · management and general $866 · fundraising $2,698

  • 13 · Office expenses

    total $5,546 · program services $2,347 · management and general $1,196 · fundraising $2,003

  • 14 · Information technology

    total $9,624 · program services $7,417 · management and general $1,981 · fundraising $226

  • 16 · Occupancy

    total $22,800 · program services $16,245 · management and general $6,555

  • 17 · Travel

    total $12,041 · program services $966 · management and general $11,075

  • 19 · Conferences, conventions and meetings

    total $161 · management and general $161

  • 22 · Depreciation, depletion and amortization

    total $2,103 · management and general $2,103

  • 23 · Insurance

    total $3,629 · program services $2,064 · management and general $1,565

  • 24a · Other expenses: FAMILY ASSISTANCE

    total $500,245 · program services $500,245

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $2,500 · program services $2,500

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $2,013 · fundraising $2,013

  • 24d · Other expenses: VOLUNTEER EXPENSES

    total $393 · program services $393

  • 24e · All other expenses

    total $423 · program services $273 · management and general $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,945

  • 2 · Savings and temporary cash investments

    beginning of year $308,560

  • 3 · Pledges and grants receivable

    beginning of year $7,585

  • 4 · Accounts receivable

    beginning of year $1,664

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,996

  • 10c · Land, buildings and equipment, net

    beginning of year $760

  • 14 · Intangible assets

    beginning of year $2,455

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,016

  • 18 · Grants payable

    beginning of year $12,535

  • 27 · Net assets without donor restrictions

    beginning of year $347,414

Mission and programs · 2022

Mission

INTENSIVE CASE MANAGEMENT FOR HOMELESS FAMILIES

  • IN 2022, THE ORGANIZATION WORKED WITH 59 FAMILIES IN SELF SUFFICIENCY PROGRAM (A 37% INCREASE OVER LAST YEAR) AND ASSISTED AN ADDITIONAL 150 FAMILIES WITH EMERGENCY RENT & UTILITIES TO STAY HOUSED. 44% OF THE FAMILIES SERVED INCLUDED SOMEONE WHO HAS EXPERIENCED DOMESTIC VIOLENCE. IN ADDITION, THE ORGANIZATION PROVIDED OVER 400,000 IN DIRECT CLIENT ASSISTANCE, INCLUDING: RENTAL ASSISTANCE, UTILITY ASSISTANCE, TUITION, AND SUPPLIES TO EARN AN ADDITIONAL DEGREE OR TECHNICAL CERTIFICATION. VOLUNTEERS MADE OVER 150 DELIVERIES OF MONTHLY FOOD PANTRY NECESSITIES, SCHOOL SUPPLIES & HOLIDAY GIFTS.

    Expenses $712,037 · Grants $13,021

As filed on the 2022 return.

Listed in Part VII

  • Nancy Socher

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    19

  • Clyde Ellis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brian Wallenhurst

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bill Grossman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Mike Waddell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patti Cooksey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Jodi Bentley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Fisher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ana Rivas Beck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Harpalani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Allan Steinhardt

    PRES & DIR E

    Total calculated
    $0

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

4 distributions to recipients named as people, $374,027 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
31 May 2023
IRS schema version
2022v5.0
Source object
202321749349301112

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