Totals
- Total revenue
- $3,197,004
- Total expenses
- $3,469,058
- Contributions and grants received
- $206,998
- Grants paid
- $0
- Program service revenue
- $2,874,819
- Investment income
- $96,165
- Other revenue
- $19,022
- Total assets, end of year
- $2,961,977
- Total liabilities, end of year
- $1,457,613
- Net assets or fund balances, end of year
- $1,504,364
- Program services expenses (Part IX)
- $2,437,646
- Management and general expenses
- $978,281
- Fundraising expenses
- $53,131
- Program service expenses (Part III)
- $2,437,646
Program services were 70.3% 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.
-
1f · All other contributions, gifts and grants
$206,998
-
2a · Program service revenue: BEHAVIORAL HEALTH CENTER
total $1,579,463 · related or exempt $1,579,463
-
2b · Program service revenue: HOME BASED SERVICES
total $756,655 · related or exempt $756,655
-
2c · Program service revenue: FOSTER CARE
total $538,701 · related or exempt $538,701
-
3 · Investment income
total $12,923 · related or exempt $12,923
-
7a · Gross sales of assets other than inventory
other assets $84,841
-
7b · Less cost or other basis and sales expenses
other assets $1,599
-
7c · Gain or loss
other assets $83,242
-
7d · Net gain or loss
total $83,242 · related or exempt $83,242
-
11a · Other revenue: OTHER INCOME
total $19,022 · related or exempt $19,022
-
11e · Other revenue, total
$19,022
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,064 · management and general $121,064
-
7 · Other salaries and wages
total $2,136,957 · program services $1,560,485 · management and general $532,533 · fundraising $43,939
-
9 · Other employee benefits
total $190,444 · program services $126,064 · management and general $60,674 · fundraising $3,706
-
10 · Payroll taxes
total $170,419 · program services $124,118 · management and general $42,985 · fundraising $3,316
-
11f · Fees: investment management
total $1,479 · management and general $1,479
-
11g · Fees: other
total $577,552 · program services $442,507 · management and general $132,875 · fundraising $2,170
-
12 · Advertising and promotion
total $7,040 · program services $105 · management and general $6,935
-
13 · Office expenses
total $40,207 · program services $32,123 · management and general $8,084
-
14 · Information technology
total $39,067 · program services $39,067
-
17 · Travel
total $17,860 · program services $17,074 · management and general $786
-
20 · Interest
total $24,050 · management and general $24,050
-
22 · Depreciation, depletion and amortization
total $72,590 · program services $72,590
-
23 · Insurance
total $70,329 · program services $23,513 · management and general $46,816
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,417 · end of year $44,243
-
2 · Savings and temporary cash investments
beginning of year $149,018 · end of year $96,621
-
4 · Accounts receivable
beginning of year $411,253 · end of year $393,288
-
9 · Prepaid expenses and deferred charges
beginning of year $36,819 · end of year $31,655
-
10a · Land, buildings and equipment: cost or other basis
$2,439,151
-
10b · Land, buildings and equipment: accumulated depreciation
$413,523
-
10c · Land, buildings and equipment, net
beginning of year $1,348,817 · end of year $2,025,628
-
15 · Other assets
beginning of year $256,407 · end of year $370,542
-
17 · Accounts payable and accrued expenses
beginning of year $97,027 · end of year $155,151
-
24 · Unsecured notes and loans payable
beginning of year $364,662 · end of year $879,351
-
25 · Other liabilities
beginning of year $166,877 · end of year $423,111
-
27 · Net assets without donor restrictions
beginning of year $1,764,428 · end of year $1,504,364
-
28 · Net assets with donor restrictions
beginning of year $57,737
Mission and programs · 2022
Mission
FAMILY ARK PROVIDES QUALITY HUMAN SERVICE PROGRAMS WHICH PROMOTE POSITIVE CHANGE IN THE LIVES OF CHILDREN AND FAMILIES IN THE COMMUNITIES SERVED.
Activities or mission (Part I)
FAMILY ARK PROVIDES QUALITY HUMAN SERVICE PROGRAMS WHICH PROMOTE POSITIVE CHANGE IN LIVES OF CHILDREN AND FAMILIES IN THE COMMUNITIES SERVED.
-
FOSTER CARE-FOSTER CARE SERVICES FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, OR OTHER TRAUMA.
Expenses $445,860 · Revenue $652,451
-
BEHAVIORAL HEALTH CENTER-THE BEHAVIORAL HEALTH CENTER PROVIDES COUNSELING, MEDICATION MANAGEMENT, SUBSTANCE ABUSE TREATMENT, AND DIAGNOSTIC SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS.
Expenses $512,175 · Revenue $391,804
-
HOME BASED SERVICES-HOME BASED SERVICES HELPS PRESERVE, SUPPORT, AND STABILIZE FAMILIES IN CRISIS, WHILE HELPING TO CREATE HEALTHY NUTURING RELATIONSHIPS VIA CASE MANAGEMENT AND THERAPEUTIC SERVICES IN THE HOME SETTING.
Expenses $1,242,813 · Revenue $1,801,591
-
ALL OTHER ACCOMPLISHMENT-OTHER OUTPATIENT AND SPECIALIZED TREATMENT PROGRAMS FOR CHILDREN AND FAMILIES
Expenses $236,798
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeanean JacobsJEANEAN JACOBS
CEO
- Total calculated
- $121,064
- From this org
- $121,064
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ann CarruthersANN CARRUTHERS
DIRECTOR
- Total calculated
- $0
-
Christopher FoxCHRISTOPHER FOX
DIRECTOR
- Total calculated
- $0
-
Serretta Brooke GordonSERRETTA BROOKE GORDON
DIRECTOR
- Total calculated
- $0
-
Kathy GravelyKATHY GRAVELY
PRESIDENT
- Total calculated
- $0
-
Shilese StoverSHILESE STOVER
DIRECTOR
- Total calculated
- $0
-
Nathan WolfNATHAN WOLF
DIRECTOR
- Total calculated
- $0
-
Brittany BlauBRITTANY BLAU
DIRECTOR
- Total calculated
- $0
-
Adam P SmithADAM P SMITH
DIRECTOR
- Total calculated
- $0
-
Alexandra RumseyALEXANDRA RUMSEY
DIRECTOR
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349319905
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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