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Nonprofiteer
← THE FAMILY PLACE INCORPORATED

Form 990 for tax year 2024

Filed by THE FAMILY PLACE INCORPORATED.

Totals

Total revenue
$1,572,537
Total expenses
$1,668,129
Contributions and grants received
$1,117,492
Grants paid
$180,927
Program service revenue
$326,663
Investment income
$3,539
Other revenue
$124,843
Total assets, end of year
$1,083,575
Total liabilities, end of year
$185,953
Net assets or fund balances, end of year
$897,622
Program services expenses (Part IX)
$1,157,995
Management and general expenses
$421,464
Fundraising expenses
$88,670
Program service expenses (Part III)
$1,157,995

Program services were 69.4% 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)

    $517,837

  • 1f · All other contributions, gifts and grants

    $599,655

  • 2a · Program service revenue: CASE MANAGEMENT CONTRA

    total $140,720 · related or exempt $140,720

  • 2b · Program service revenue: CHILDCARE CONTRACT FEE

    total $128,094 · related or exempt $128,094

  • 2c · Program service revenue: BUILDING SERVICES CONT

    total $57,849 · related or exempt $57,849

  • 3 · Investment income

    total $3,539 · excluded $3,539

  • 11a · Other revenue: RENTAL INCOME

    total $113,842 · related or exempt $113,842

  • 11b · Other revenue: MISCELLANEOUS

    total $11,001 · related or exempt $11,001

  • 11e · Other revenue, total

    $124,843

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $180,927 · program services $180,927

  • 5 · Compensation of officers, directors and key employees

    total $52,325 · program services $41,274 · management and general $9,622 · fundraising $1,429

  • 7 · Other salaries and wages

    total $737,197 · program services $581,517 · management and general $135,550 · fundraising $20,130

  • 9 · Other employee benefits

    total $71,584 · program services $56,467 · management and general $13,162 · fundraising $1,955

  • 10 · Payroll taxes

    total $74,028 · program services $58,395 · management and general $13,612 · fundraising $2,021

  • 11b · Fees: legal

    total $1,000 · program services $1,000

  • 11c · Fees: accounting

    total $74,210 · management and general $74,210

  • 11g · Fees: other

    total $134,508 · program services $78,509 · management and general $28,078 · fundraising $27,921

  • 12 · Advertising and promotion

    total $66,952 · program services $32,634 · management and general $881 · fundraising $33,437

  • 13 · Office expenses

    total $23,735 · program services $19,856 · management and general $2,988 · fundraising $891

  • 14 · Information technology

    total $17,334 · program services $13,617 · management and general $3,371 · fundraising $346

  • 16 · Occupancy

    total $12,544 · program services $10,009 · management and general $2,336 · fundraising $199

  • 17 · Travel

    total $11,394 · program services $10,531 · management and general $803 · fundraising $60

  • 19 · Conferences, conventions and meetings

    total $7,218 · program services $6,671 · management and general $509 · fundraising $38

  • 22 · Depreciation, depletion and amortization

    total $29,915 · program services $6,710 · management and general $22,975 · fundraising $230

  • 24a · Other expenses: BAD DEBT

    total $108,298 · management and general $108,298

  • 24b · Other expenses: EDUCATION

    total $58,782 · program services $58,778 · management and general -$9 · fundraising $13

  • 24c · Other expenses: MISCELLANEOUS

    total $6,178 · program services $1,100 · management and general $5,078

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,486 · end of year $162,431

  • 2 · Savings and temporary cash investments

    beginning of year $273,379 · end of year $337,677

  • 3 · Pledges and grants receivable

    beginning of year $51,209 · end of year $163,340

  • 4 · Accounts receivable

    beginning of year $358,921 · end of year $190,770

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,708 · end of year $2,195

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

    $530,396

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

    $317,264

  • 10c · Land, buildings and equipment, net

    beginning of year $225,790 · end of year $213,132

  • 15 · Other assets

    beginning of year $0 · end of year $14,030

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,267 · end of year $171,923

  • 25 · Other liabilities

    beginning of year $0 · end of year $14,030

  • 27 · Net assets without donor restrictions

    beginning of year $923,226 · end of year $822,622

  • 28 · Net assets with donor restrictions

    end of year $75,000

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO EMPOWER LOW-INCOME FAMILIES AND TO FOSTER THE OPTIMAL DEVELOPMENT OF THEIR YOUNG CHILDREN THROUGH EDUCATION AND SUPPORT SERVICES.

  • THE FAMILY PLACE LARGEST PROGRAM IS FAMILY LITERACY PROGRAM THIS PROGRAM INCLUDES: ADULT EDUCATION SUPPORT, EARLY CHILDHOOD EDUCATION, HOME VISITING FOR FAMILIES WITH YOUNG CHILDREN AND CASE MANAGEMENT SUPPORT. THESE PROGRAMS HELP TO EDUCATE FAMILIES AND THEIR CHILDREN.

    Expenses $578,365 · Grants $180,927 · Revenue $163,153

  • THE FAMILY SUPPORT PROGRAM HELPS FAMILIES VIA CASE MANAGERS TO ASSIST IN AREAS OF DOMESTIC VIOLENCE AND OFFER SUPPORT GROUPS FACILITATED BY A LICENSED THERAPIST. THIS PROGRAM ALSO PROVIDES FOOD, DIAPERS, CLOTHING AND OTHER MATERIAL SUPPORT FOR FAMILIES IN NEED.

    Expenses $229,552 · Revenue $64,755

  • THE OSSE GRANT PROVIDES FAMILIES WITH WORKFORCE DEVELOPMENT AND TRAINING.

    Expenses $350,078 · Revenue $98,755

As filed on the 2024 return.

Listed in Part VII

  • ELAINE WEISS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KENDALL DORMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NATALIA ISAZA BRANDO

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TOLU OLERU

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINE MONTGOMERY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HALEY WIGGINS

    EXECUTIVE DIRECTOR

    Total calculated
    $174,799
    From this org
    $52,325
    From related orgs
    $122,474
    Other
    $0
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $40,825 + $122,474 related
    Bonus
    $11,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $52,325 + $122,474 related

  • LAWRENCE GARR

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • M M AHDAB

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202543189349314904

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