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Nonprofiteer
← FAMILY CRISIS COUNCIL OF ROWAN INC

Form 990 for tax year 2022

Filed by FAMILY CRISIS COUNCIL OF ROWAN INC.

Totals

Total revenue
$699,036
Total expenses
$749,299
Contributions and grants received
$713,692
Grants paid
$10,481
Program service revenue
$0
Investment income
$136
Other revenue
-$14,792
Total assets, end of year
$606,828
Total liabilities, end of year
$32,942
Net assets or fund balances, end of year
$573,886
Program services expenses (Part IX)
$655,974
Management and general expenses
$93,325
Fundraising expenses
$0
Program service expenses (Part III)
$655,974

Program services were 87.5% 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)

    $401,594

  • 1f · All other contributions, gifts and grants

    $312,098

  • 3 · Investment income

    total $136 · excluded $136

  • 11a · Other revenue: MISCELLANEOUS REVENUES

    total $1,793 · related or exempt $1,793

  • 11b · Other revenue: MISCELLANEOUS REVENUES

    total $67 · related or exempt $67

  • 11c · Other revenue: ROUNDING

    total $3 · related or exempt $3

  • 11d · All other revenue

    total -$16,655 · related or exempt -$16,655

  • 11e · Other revenue, total

    -$14,792

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,481 · program services $10,481

  • 7 · Other salaries and wages

    total $443,929 · program services $382,019 · management and general $61,910

  • 8 · Pension plan contributions

    total $6,603 · program services $4,470 · management and general $2,133

  • 9 · Other employee benefits

    total $31,930 · program services $24,628 · management and general $7,302

  • 10 · Payroll taxes

    total $40,134 · program services $35,207 · management and general $4,927

  • 11c · Fees: accounting

    total $37,062 · program services $29,562 · management and general $7,500

  • 12 · Advertising and promotion

    total $383 · program services $383

  • 13 · Office expenses

    total $19,369 · program services $16,622 · management and general $2,747

  • 16 · Occupancy

    total $47,546 · program services $44,880 · management and general $2,666

  • 17 · Travel

    total $1,353 · program services $1,353

  • 22 · Depreciation, depletion and amortization

    total $16,825 · program services $16,825

  • 23 · Insurance

    total $21,585 · program services $18,772 · management and general $2,813

  • 24a · Other expenses: EQUIP-REPAIR & MAINTENANC

    total $19,267 · program services $19,267

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $11,284 · program services $11,284

  • 24c · Other expenses: PRINTING

    total $8,441 · program services $8,441

  • 24d · Other expenses: TELEPHONE

    total $7,651 · program services $7,130 · management and general $521

  • 24e · All other expenses

    total $25,456 · program services $24,650 · management and general $806

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,061 · end of year $2,577

  • 2 · Savings and temporary cash investments

    beginning of year $141,454 · end of year $102,598

  • 3 · Pledges and grants receivable

    beginning of year $45,296 · end of year $62,375

  • 4 · Accounts receivable

    beginning of year $1,519 · end of year $1,853

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,519 · end of year $5,871

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

    $579,299

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

    $253,285

  • 10c · Land, buildings and equipment, net

    beginning of year $342,839 · end of year $326,014

  • 11 · Investments: publicly traded securities

    beginning of year $121,094 · end of year $105,540

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,633 · end of year $32,942

  • 27 · Net assets without donor restrictions

    beginning of year $608,703 · end of year $573,886

  • 28 · Net assets with donor restrictions

    beginning of year $15,446

Mission and programs · 2022

Mission

THE PURPOSE OF THE FAMILY CRISIS COUNCIL OF ROWAN, INC. IS TO HELP EMPOWER VICTIMS OF RAPE, SEXUAL ASSAULT, INCEST AND DOMESTIC VIOLENCE TAKE BACK THEIR LIVES.

  • VOCA PROGRAM- VICTIMS OF CRIME ACT- TO ASSISTANCE FOR VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE SERVICES.

    Expenses $120,567

  • SHELTER PROGRAM-HOUSING AND ASSISTANCE FOR BATTERED AND ABUSED WOMEN AND CHILDREN.

    Expenses $55,801 · Grants $1,708

  • DOMESTIC VIOLENCE GRANT PROGRAM-HOUSING AND ASSISTANCE FOR BATTERED AND ABUSED WOMEN AND CHILDREN.

    Expenses $78,466 · Grants $2,327

  • OTHER PROGRAMS RELATED TO ORGANIZATION.

    Expenses $401,140 · Grants $6,446

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heather Basinger

    BOARD MEMBER

    Total calculated
    $0

  • Lisa Bowman

    BOARD MEMBER

    Total calculated
    $0

  • Ebony Boyd

    BOARD MEMBER

    Total calculated
    $0

  • Leigh Ellington

    TREASURER

    Total calculated
    $0

  • John Grubb

    VICE CHAIR

    Total calculated
    $0

  • Lara Musser-Gritter

    BOARD MEMBER

    Total calculated
    $0

  • Erick Pena

    BOARD MEMBER

    Total calculated
    $0

  • Traci Preston

    BOARD MEMBER

    Total calculated
    $0

  • Carla Rose

    CHAIR

    Total calculated
    $0

  • Terri Stevenson

    BOARD MEMBER

    Total calculated
    $0

  • Ryan Stowe

    SECRETARY

    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
1 November 2023
IRS schema version
2022v5.0
Source object
202343179349305649

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