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← FAMILY SERVICE OF BARTHOLOMEW COUNTY INC

Form 990 for tax year 2024

Filed by FAMILY SERVICE OF BARTHOLOMEW COUNTY INC.

Totals

Total revenue
$930,835
Total expenses
$1,004,130
Contributions and grants received
$521,558
Grants paid
$0
Program service revenue
$356,686
Investment income
$6,581
Other revenue
$46,010
Total assets, end of year
$356,160
Total liabilities, end of year
$223,682
Net assets or fund balances, end of year
$132,478
Program services expenses (Part IX)
$801,422
Management and general expenses
$206,012
Fundraising expenses
-$3,304
Program service expenses (Part III)
$801,422

Program services were 79.8% 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.

  • 1a · Federated campaigns

    $160,000

  • 1c · Fundraising events

    $41,895

  • 1e · Government grants (contributions)

    $9,965

  • 1f · All other contributions, gifts and grants

    $309,698

  • 1g · Noncash contributions included above

    $4,000

  • 2a · Program service revenue: PROGRAM FEES

    total $356,686 · related or exempt $356,686

  • 3 · Investment income

    total $6,581 · excluded $6,581

  • 8a · Fundraising events: gross income

    $56,418

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

    $41,895

  • 8b · Fundraising events: direct expenses

    $10,608

  • 8c · Net income from fundraising events

    total $45,810 · excluded $45,810

  • 11a · Other revenue: MISC INCOME

    total $200 · unrelated business $200

  • 11e · Other revenue, total

    $200

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $659,834 · program services $488,277 · management and general $171,557

  • 9 · Other employee benefits

    total $79,038 · program services $58,488 · management and general $20,550

  • 10 · Payroll taxes

    total $51,116 · program services $37,825 · management and general $13,291

  • 11c · Fees: accounting

    total $19,059 · program services $19,059

  • 11g · Fees: other

    total $10,083 · program services $10,083

  • 12 · Advertising and promotion

    total $7,176 · program services $7,176

  • 13 · Office expenses

    total $4,531 · program services $4,531

  • 14 · Information technology

    total $54,607 · program services $54,607

  • 16 · Occupancy

    total $46,080 · program services $46,080

  • 17 · Travel

    total $660 · program services $660

  • 19 · Conferences, conventions and meetings

    total $397 · program services $397

  • 20 · Interest

    total $614 · management and general $614

  • 22 · Depreciation, depletion and amortization

    total $3,603 · program services $3,603

  • 23 · Insurance

    total $8,879 · program services $8,879

  • 24a · Other expenses: OTHER SUPPLIES MISC

    total $56,303 · program services $56,303

  • 24b · Other expenses: PROGRAM FEES

    total $1,767 · program services $1,767

  • 24c · Other expenses: REPAIR AND MAINTENANCE

    total $1,692 · program services $1,692

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,342 · program services $1,342

  • 24e · All other expenses

    total -$2,651 · program services $653 · fundraising -$3,304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $232,325 · end of year $186,889

  • 3 · Pledges and grants receivable

    beginning of year $136,838 · end of year $62,921

  • 4 · Accounts receivable

    beginning of year $10,016 · end of year $8,728

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,289 · end of year $9,420

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

    $126,669

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

    $122,256

  • 10c · Land, buildings and equipment, net

    beginning of year $8,016 · end of year $4,413

  • 15 · Other assets

    beginning of year $126,010 · end of year $83,789

  • 17 · Accounts payable and accrued expenses

    beginning of year $117,125 · end of year $157,025

  • 19 · Deferred revenue

    beginning of year $30,652 · end of year $18,750

  • 24 · Unsecured notes and loans payable

    beginning of year $75,000

  • 25 · Other liabilities

    beginning of year $95,944 · end of year $47,907

  • 27 · Net assets without donor restrictions

    beginning of year -$119,630 · end of year -$109,691

  • 28 · Net assets with donor restrictions

    beginning of year $325,403 · end of year $242,169

Mission and programs · 2024

Mission

TO STRENGTHEN AND ENHANCE THE WELLBEING OF FAMILIES AND INDIVIDUALS THROUGHOUT THE LIFE CYCLE, AND TO ADVOCATE FOR A COMMUNITY ENVIRONMENT THAT NURTURES FAMILY LIFE AND PROMOTES SOCIAL RESPONSIBILITY.

  • THE ORGANIZATION PROVIDED CONFIDENTIAL COUNSELING AND THERAPY TO CITIZENS OF BARTHOLOMEW COUNTY ON TOPICS SUCH AS FAMILY RELATIONSHIPS, CHILD ABUSE AND NEGLECT, FAMILY LIFE EDUCATION, SOCIAL SERVICES AND HEALTH AND NUTRITIONAL EDUCATION. APPROXIMATELY 3,000 INDIVIDUALS AND FAMILIES WERE SERVED THROUGH THE VARIOUS COUNSELING PROGRAMS & THERAPY SESSIONS THROUGHOUT THE YEAR.

    Expenses $801,422 · Revenue $356,686

As filed on the 2024 return.

Listed in Part VII

  • Brad Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Dwayne Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Beth Morris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Michael Heyden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jamieson Ogle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Erin Hawkins

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Komal Pitney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Patton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Dettmer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sandy Allman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Miller

    EXECUTIVE DIR.

    Total calculated
    $0
    Hours/week
    40

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349301940

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