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← FAMILY ADVANCEMENT MINISTRIES INC

Form 990 for tax year 2023

Filed by FAMILY ADVANCEMENT MINISTRIES INC.

Totals

Total revenue
$459,719
Total expenses
$529,555
Contributions and grants received
$457,435
Grants paid
$168,717
Program service revenue
$0
Investment income
$2,284
Other revenue
$0
Total assets, end of year
$426,366
Total liabilities, end of year
$64,226
Net assets or fund balances, end of year
$362,140
Program services expenses (Part IX)
$451,249
Management and general expenses
$60,491
Fundraising expenses
$17,815
Program service expenses (Part III)
$451,249

Program services were 85.2% 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.

  • 1a · Federated campaigns

    $50,715

  • 1e · Government grants (contributions)

    $149,822

  • 1f · All other contributions, gifts and grants

    $256,898

  • 3 · Investment income

    total $2,284 · unrelated business $0 · excluded $2,284

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $168,717 · program services $168,717

  • 5 · Compensation of officers, directors and key employees

    total $58,565 · program services $35,139 · management and general $11,713 · fundraising $11,713

  • 7 · Other salaries and wages

    total $199,807 · program services $175,953 · management and general $23,854 · fundraising $0

  • 8 · Pension plan contributions

    total $13,807 · program services $10,786 · management and general $2,227 · fundraising $794

  • 9 · Other employee benefits

    total $17,060 · program services $13,327 · management and general $2,752 · fundraising $981

  • 10 · Payroll taxes

    total $20,433 · program services $15,962 · management and general $3,297 · fundraising $1,174

  • 11c · Fees: accounting

    total $1,235 · program services $0 · management and general $1,235 · fundraising $0

  • 11g · Fees: other

    total $150 · program services $150 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $3,175 · program services $1,588 · management and general $1,587 · fundraising $0

  • 13 · Office expenses

    total $15,862 · program services $9,983 · management and general $2,776 · fundraising $3,103

  • 14 · Information technology

    total $6,743 · program services $6,743 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $9,786 · program services $4,893 · management and general $4,893 · fundraising $0

  • 17 · Travel

    total $288 · program services $144 · management and general $144 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $6,934 · program services $3,467 · management and general $3,467 · fundraising $0

  • 23 · Insurance

    total $5,686 · program services $3,090 · management and general $2,546 · fundraising $50

  • 24a · Other expenses: Dues & Subscriptions

    total $444 · program services $444 · management and general $0 · fundraising $0

  • 24b · Other expenses: Supplies

    total $863 · program services $863 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,430 · end of year $58,814

  • 2 · Savings and temporary cash investments

    beginning of year $360,554 · end of year $272,838

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,477 · end of year $1,477

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

    $448,309

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

    $355,072

  • 10c · Land, buildings and equipment, net

    beginning of year $100,171 · end of year $93,237

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,336 · end of year $13,271

  • 24 · Unsecured notes and loans payable

    beginning of year $53,320 · end of year $50,955

  • 27 · Net assets without donor restrictions

    beginning of year $399,140 · end of year $329,304

  • 28 · Net assets with donor restrictions

    beginning of year $32,836 · end of year $32,836

Mission and programs · 2023

Mission

See Attached Statement The Organization seeks to help pregnant women and young, low income families who are in a crisis situation. We screen applicants, serve by appointment and evaluate each family and situation individually for counseling, clothes, car seats and financial assistance.

Activities or mission (Part I)

The Organization seeks to help pregnant women and young, low income families who are in a crisis situation. We screen applicants, serve by appointment and evaluate each family and situation

  • The Organization seeks to help pregnant women and low-income families with young children through crisis situations. We screen applicants, serve by appointment, and evaluate each family and situation individually for counseling, clothes, car seats, and financial assistance. After we have helped a family, they are required to participate in our Life Skills Education program, through which they learn personal finance and budgeting practices in order to avoid another financial crisis. 1049 were served during the fiscal year and 549 individuals completed our education classes.

    Expenses $451,249 · Grants $168,717

As filed on the 2023 return.

Listed in Part VII

  • Joel Reott

    President

    Total calculated
    $0
    Hours/week
    0

  • Tricia Cantwell CPA

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Edie Sheppard

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Denisia Franklin

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Carolyn Raines

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Elyse Staab

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Gigi Rolfes

    Executive Director

    Total calculated
    $62,077
    From this org
    $58,564
    From related orgs
    $0
    Other
    $3,513
    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
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202531349349302353

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