Form 990 for tax year 2022
Filed by FAMILY CONNECTION-COMMUNITIES IN SCHOOLS OF ATHENS INC.
This return was superseded by a later amendment.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 1 April 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
- $1,602,041 changed to $1,605,889
- Total expenses
- $1,486,422 changed to $1,511,916
- Contributions and grants received
- $1,568,450 changed to $1,573,082
- Other revenue
- $33,591 changed to $32,807
- Total assets, end of year
- $298,362 changed to $331,077
- Total liabilities, end of year
- $39,517 changed to $47,379
- Net assets or fund balances, end of year
- $258,845 changed to $283,698
- Program services expenses
- $1,096,920 changed to $1,355,436
- Management and general expenses
- $389,502 changed to $156,480
- Program service expenses (Part III)
- $1,096,920 changed to $1,355,436
Listed only on the earlier return
- Erin Thompson PodvinERIN THOMPSON PODVIN
Totals
- Total revenue
- $1,602,041
- Total expenses
- $1,486,422
- Contributions and grants received
- $1,568,450
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $33,591
- Total assets, end of year
- $298,362
- Total liabilities, end of year
- $39,517
- Net assets or fund balances, end of year
- $258,845
- Program services expenses (Part IX)
- $1,096,920
- Management and general expenses
- $389,502
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,096,920
Program services were 73.8% 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)
$1,509,976
-
1f · All other contributions, gifts and grants
$58,474
-
8a · Fundraising events: gross income
$48,476
-
8b · Fundraising events: direct expenses
$14,885
-
8c · Net income from fundraising events
total $33,591
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $835,962 · program services $617,525 · management and general $218,437
-
8 · Pension plan contributions
total $63,719 · program services $42,768 · management and general $20,951
-
9 · Other employee benefits
total $115,731 · program services $80,572 · management and general $35,159
-
10 · Payroll taxes
total $74,598 · program services $50,466 · management and general $24,132
-
11g · Fees: other
total $193,148 · program services $154,295 · management and general $38,853
-
13 · Office expenses
total $48,556 · program services $41,292 · management and general $7,264
-
16 · Occupancy
total $2,027 · program services $1,824 · management and general $203
-
17 · Travel
total $57,729 · program services $51,956 · management and general $5,773
-
20 · Interest
total $95 · program services $85 · management and general $10
-
23 · Insurance
total $34,782 · program services $31,304 · management and general $3,478
-
24a · Other expenses: OTHER
total $32,483 · management and general $32,483
-
24b · Other expenses: SUPPLIES
total $24,959 · program services $22,463 · management and general $2,496
-
24c · Other expenses: TRAINING
total $2,633 · program services $2,370 · management and general $263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,876 · end of year $298,362
-
3 · Pledges and grants receivable
beginning of year $134,390
-
15 · Other assets
beginning of year $37,663
-
17 · Accounts payable and accrued expenses
beginning of year $30,053 · end of year $28,567
-
25 · Other liabilities
beginning of year $10,950 · end of year $10,950
-
27 · Net assets without donor restrictions
beginning of year $393,926 · end of year $258,845
Mission and programs · 2022
Mission
THE OBJECTIVES AND PURPOSES OF THE AGENCY ARE TO CREATE A QUALITY OF LIFE IN THE COMMUNITY WHICH SUPPORTS AND ENCOURAGES THE DEVELOPMENT OF ALL FAMILIES AND CHILDREN AND FACILITATES THE EDUCATIONAL, EMOTIONAL, MENTAL, SPIRITUAL, SOCIAL, PHYSICAL, AND ECONOMIC GROWTH OF ALL INDIVIDUALS.
-
THE OBJECTIVES AND PURPOSES OF THE AGENCY ARE TO CREATE A QUALITY OF LIFE IN THE COMMUNITY WHICH SUPPORTS AND ENCOURAGES THE DEVELOPMENT OF ALL FAMILIES AND CHILDREN AND FACILITATES THE EDUCATIONAL, EMOTIONAL, MENTAL, SPIRITUAL, SOCIAL, PHYSICAL, AND ECONOMIC GROWTH OF ALL INDIVIDUALS.
Expenses $1,096,920
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joan BertschJOAN BERTSCH
SECRETARY
- Total calculated
- $0
-
David BradleyDAVID BRADLEY
BOARD MEMBER
- Total calculated
- $0
-
Shannon BrooksSHANNON BROOKS
VICE PRESIDE
- Total calculated
- $0
-
Daniel EptingDANIEL EPTING
BOARD MEMBER
- Total calculated
- $0
-
Jack FriersonJACK FRIERSON
BOARD MEMBER
- Total calculated
- $0
-
Kelly GirtzKELLY GIRTZ
BOARD MEMBER
- Total calculated
- $0
-
Lizette GuevaraLIZETTE GUEVARA
BOARD MEMBER
- Total calculated
- $0
-
Patrick HowardPATRICK HOWARD
BOARD MEMBER
- Total calculated
- $0
-
Donarell Green IVDONARELL GREEN IV
BOARD MEMBER
- Total calculated
- $0
-
Michaela Lawrence JefferyMICHAELA LAWRENCE JEFFERY
BOARD MEMBER
- Total calculated
- $0
-
Alice KinmanALICE KINMAN
BOARD MEMBER
- Total calculated
- $0
-
Paul KurtzPAUL KURTZ
BOARD MEMBER
- Total calculated
- $0
-
Aseel MansourASEEL MANSOUR
BOARD MEMBER
- Total calculated
- $0
-
Keri MasseyKERI MASSEY
TREASURER
- Total calculated
- $0
-
Stephen NoblesSTEPHEN NOBLES
BOARD MEMBER
- Total calculated
- $0
-
Gary Bertsch PhDGARY BERTSCH PHD
BOARD MEMBER
- Total calculated
- $0
-
Erin Thompson PodvinERIN THOMPSON PODVIN
BOARD MEMBER
- Total calculated
- $0
-
Alexia RidleyALEXIA RIDLEY
PRESIDENT
- Total calculated
- $0
-
Gregory RoseboroGREGORY ROSEBORO
BOARD MEMBER
- Total calculated
- $0
-
Hadiza SaarHADIZA SAAR
BOARD MEMBER
- Total calculated
- $0
-
Denise SpanglerDENISE SPANGLER
BOARD MEMBER
- Total calculated
- $0
-
Jennifer ZwirnJENNIFER ZWIRN
BOARD MEMBER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349305705
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.