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Nonprofiteer
← FAMILY ADVOCACY CENTER ANDEDUCATION SERVICES - INC

Form 990 for tax year 2022

Filed by FAMILY ADVOCACY CENTER ANDEDUCATION SERVICES - 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This return was superseded by a later amendment.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 7 May 2024. 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
$728,352 changed to $1,496,354
Total expenses
$972,782 changed to $1,599,085
Contributions and grants received
$671,939 changed to $1,445,861
Investment income
$71 changed to $14,364
Other revenue
$56,342 changed to $36,129
Total assets, end of year
$1,284,169 changed to $1,505,382
Total liabilities, end of year
$97,661 changed to $421,605
Net assets or fund balances, end of year
$1,186,508 changed to $1,083,777
Program services expenses
$741,281 changed to $1,164,520
Management and general expenses
$163,714 changed to $265,475
Fundraising expenses
$67,787 changed to $169,090
Program service expenses (Part III)
$741,281 changed to $1,164,520

Listed only on the earlier return

  • Janice Gillett
  • Jodie Vanderpool
  • Karen Browning
  • Matthew Punt
  • Molly Lenty

Listed only on the later return

  • Cindy Melillo
  • Hailee Elledge
  • Janice Gillet
  • Jodi Vanderpool
  • Karen Browning Dennis
  • Mandee Day
  • Mark Houston
  • Morgan Romero
  • Sid Sullivan

Listed under a different title

  • Brian Murphy: DIRECTOR then VICE PRESIDENT OF FINANCE
  • Joie McGarvin: VICE-PRESIDENT then VICE PRESIDENT

Totals

Total revenue
$728,352
Total expenses
$972,782
Contributions and grants received
$671,939
Grants paid
$0
Program service revenue
$0
Investment income
$71
Other revenue
$56,342
Total assets, end of year
$1,284,169
Total liabilities, end of year
$97,661
Net assets or fund balances, end of year
$1,186,508
Program services expenses (Part IX)
$741,281
Management and general expenses
$163,714
Fundraising expenses
$67,787
Program service expenses (Part III)
$741,281

Program services were 76.2% 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

    $100,429

  • 1f · All other contributions, gifts and grants

    $571,510

  • 1g · Noncash contributions included above

    $11,760

  • 4 · Income from investment of tax-exempt bond proceeds

    total $71 · excluded $71

  • 8a · Fundraising events: gross income

    $150,972

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

    $100,429

  • 8b · Fundraising events: direct expenses

    $94,705

  • 8c · Net income from fundraising events

    total $56,267 · excluded $56,267

  • 11a · Other revenue: MISC INCOME

    total $75 · related or exempt $75

  • 11e · Other revenue, total

    $75

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,116 · program services $44,724 · management and general $11,802 · fundraising $5,590

  • 7 · Other salaries and wages

    total $517,606 · program services $372,676 · management and general $98,345 · fundraising $46,585

  • 9 · Other employee benefits

    total $1,195 · program services $860 · management and general $227 · fundraising $108

  • 10 · Payroll taxes

    total $54,225 · program services $39,042 · management and general $10,303 · fundraising $4,880

  • 11c · Fees: accounting

    total $23,042 · management and general $23,042

  • 12 · Advertising and promotion

    total $20,804 · program services $20,804

  • 13 · Office expenses

    total $30,200 · program services $16,137 · management and general $6,813 · fundraising $7,250

  • 22 · Depreciation, depletion and amortization

    total $6,924 · program services $6,232 · management and general $346 · fundraising $346

  • 24a · Other expenses: PROGRAM EXPENSES

    total $227,977 · program services $227,977

  • 24b · Other expenses: MEMBERSHIP DUES

    total $8,293 · program services $4,578 · management and general $2,060 · fundraising $1,655

  • 24c · Other expenses: FURNITURE AND EQUIPMENT

    total $7,381 · program services $6,109 · management and general $933 · fundraising $339

  • 24d · Other expenses: CENTER COLLABERATION

    total $6,145 · management and general $5,995 · fundraising $150

  • 24e · All other expenses

    total $6,874 · program services $2,142 · management and general $3,848 · fundraising $884

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $416,921 · end of year $199,771

  • 2 · Savings and temporary cash investments

    beginning of year $939,694 · end of year $939,764

  • 3 · Pledges and grants receivable

    beginning of year $88,423 · end of year $98,270

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,854 · end of year $16,335

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

    $101,209

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

    $71,180

  • 10c · Land, buildings and equipment, net

    beginning of year $35,659 · end of year $30,029

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,613 · end of year $97,661

  • 27 · Net assets without donor restrictions

    beginning of year $1,358,588 · end of year $1,165,920

  • 28 · Net assets with donor restrictions

    beginning of year $72,350 · end of year $20,588

Mission and programs · 2022

Mission

OUR MISSION IS TO REDUCE VICTIMIZATION WITH A SAFETY NET OF CRISIS SERVICES.

Activities or mission (Part I)

FACES PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE, AND ELDER ABUSE

  • COUNSELING - COUNSELORS MEET WITH CLIENTS FOR 6-8 WEEKS TO HELP A CLIENT HEAL. THEY ARE TRAINED TO DEAL WITH TRAUMA AND HELP VICTIMS PROCESS AND OVERCOME THE EMOTIONAL ABUSE THEY'VE EXPERIENCED. THIS YEAR COUNSELORS HAVE SEEN 598 CLIENTS AND PROVIDED 2,433 SESSIONS OF TRAUMA INFORMED COUNSELING.

    Expenses $212,265

  • LEGAL - ATTORNEYS SUPPORT THE CLIENTS' LEGAL NEEDS. THEY HELP WITH VARIOUS FAMILY LAW ISSUES AND ASSIST VICTIMS WITH CIVIL PROTECTION ORDERS AND OTHER LEGAL ISSUES THAT ALLOW VICTIMS TO BECOME EMPOWERED. OUR FOUNDATION ATTORNEY HAS PROVIDED LEGAL ADVICE TO OVER 430 CLIENTS THIS YEAR, 75 MORE THAN LAST YEAR.

    Expenses $134,611

  • CASE MANAGEMENT AND OTHER CLIENT SERVICES - CASE MANAGERS MAKE AN ENORMOUS DIFFERENCE FOR OUR CLIENTS AND HELP THEM MOVE TOWARD A FUTURE FREE FROM ABUSE. CASE MANAGERS CONNECT VICTIMS WITH COMMUNITY RESOURCES TO HELP THEM BECOME SELF-RELIANT, INDEPENDENT, AND FREE. ADVOCATES MEET VICTIMS WHEN THEY FIRST ARRIVE AT THE CENTER AND HELP DETERMINE WHAT SERVICES THE CLIENT NEEDS. THEY PROVIDE EMERGENCY SERVICES SUCH AS HOUSING, CLOTHING, NEW PRESCRIPTION GLASSES, AND FOOD. CASE MANAGERS AND CLIENT ADVOCATES HAVE SERVED OVER 1,200 SO FAR THIS YEAR.

    Expenses $394,405

As filed on the 2022 return.

Listed in Part VII

  • Carolyn Holly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Joie McGarvin

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Patricia Schirmer

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Sara Berry

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jill Aldape

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lauren Brassey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Desiree Brunette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Cavagnol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen Browning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chase Erkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Annie Fratusco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Janice Gillett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Lehosit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jan Bennetts

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    2

  • Molly Lenty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matthew Punt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jodie Vanderpool

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paige Dinger

    EXECUTIVE DIRECTOR

    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
2022
Filed
15 February 2023
IRS schema version
2022v4.1
Source object
202330469349302793

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