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Nonprofiteer
← THE FAMILY PLACE INCORPORATED

Form 990 for tax year 2022

Filed by THE FAMILY PLACE INCORPORATED.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. 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
$1,306,652 changed to $1,403,071
Total expenses
$1,248,077 changed to $1,253,716
Contributions and grants received
$911,959 changed to $998,328
Grants paid
$0 changed to $228,955
Program service revenue
$348,628 changed to $268,540
Other revenue
$45,440 changed to $135,578
Total assets, end of year
$1,062,377 changed to $1,045,826
Total liabilities, end of year
$113,085 changed to $55,626
Net assets or fund balances, end of year
$949,292 changed to $990,200
Program services expenses
$1,043,128 changed to $1,090,099
Management and general expenses
$97,219 changed to $106,700
Fundraising expenses
$107,730 changed to $56,917
Program service expenses (Part III)
$1,043,128 changed to $1,090,099

Listed only on the earlier return

  • M M Ahdab
  • Natalia Isazu

Listed only on the later return

  • Misbah M Ahdab
  • Natalia Isaza Brando

Totals

Total revenue
$1,403,071
Total expenses
$1,253,716
Contributions and grants received
$998,328
Grants paid
$228,955
Program service revenue
$268,540
Investment income
$625
Other revenue
$135,578
Total assets, end of year
$1,045,826
Total liabilities, end of year
$55,626
Net assets or fund balances, end of year
$990,200
Program services expenses (Part IX)
$1,090,099
Management and general expenses
$106,700
Fundraising expenses
$56,917
Program service expenses (Part III)
$1,090,099

Program services were 86.9% 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)

    $478,320

  • 1f · All other contributions, gifts and grants

    $520,008

  • 2a · Program service revenue: CASE MANAGEMENT CONTRA

    total $111,853 · related or exempt $111,853

  • 2b · Program service revenue: EARLY CHILDHOOD EDUCAT

    total $111,247 · related or exempt $111,247

  • 2c · Program service revenue: HOUSEKEEPING AND FOOD

    total $45,440 · related or exempt $45,440

  • 3 · Investment income

    total $625 · excluded $625

  • 11a · Other revenue: RENTAL INCOME

    total $107,307 · excluded $107,307

  • 11b · Other revenue: PROCESSING FEES

    total $18,221 · excluded $18,221

  • 11c · Other revenue: ALL OTHER REVENUE

    total $9,936 · excluded $9,936

  • 11d · All other revenue

    total $114 · excluded $114

  • 11e · Other revenue, total

    $135,578

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $228,955 · program services $228,955

  • 5 · Compensation of officers, directors and key employees

    total $138,937 · program services $133,239 · management and general $2,950 · fundraising $2,748

  • 7 · Other salaries and wages

    total $498,943 · program services $478,479 · management and general $10,595 · fundraising $9,869

  • 9 · Other employee benefits

    total $45,856 · program services $45,080 · management and general $375 · fundraising $401

  • 10 · Payroll taxes

    total -$202 · program services -$191 · management and general -$5 · fundraising -$6

  • 11b · Fees: legal

    total $36 · management and general $36

  • 11c · Fees: accounting

    total $50,440 · management and general $50,440

  • 11e · Fees: professional fundraising services

    total $25,480 · fundraising $25,480

  • 11g · Fees: other

    total $31,477 · program services $25,781 · management and general $1,405 · fundraising $4,291

  • 12 · Advertising and promotion

    total $60,627 · program services $49,657 · management and general $2,705 · fundraising $8,265

  • 13 · Office expenses

    total $42,492 · program services $42,342 · management and general $75 · fundraising $75

  • 14 · Information technology

    total $28,566 · program services $3,423 · management and general $24,730 · fundraising $413

  • 16 · Occupancy

    total $8,180 · program services $8,036 · management and general $72 · fundraising $72

  • 17 · Travel

    total $14,409 · program services $13,824 · management and general $545 · fundraising $40

  • 22 · Depreciation, depletion and amortization

    total $6,940 · program services $6,554 · management and general $204 · fundraising $182

  • 23 · Insurance

    total $14,196 · program services $13,987 · management and general $85 · fundraising $124

  • 24a · Other expenses: GIFT CARDS

    total $27,906 · program services $22,857 · management and general $1,245 · fundraising $3,804

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,101 · program services $10,948 · management and general $152 · fundraising $1

  • 24c · Other expenses: PAYROLL PROCESSING

    total $10,897 · program services $182 · management and general $10,713 · fundraising $2

  • 24d · Other expenses: EQUIPMENT MAINTENANCE

    total $4,780 · program services $3,915 · management and general $213 · fundraising $652

  • 24e · All other expenses

    total $3,700 · program services $3,031 · management and general $165 · fundraising $504

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,026 · end of year $149,874

  • 2 · Savings and temporary cash investments

    beginning of year $323,877 · end of year $392,881

  • 3 · Pledges and grants receivable

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

  • 4 · Accounts receivable

    beginning of year $163,521 · end of year $239,189

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,275 · end of year $1,205

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

    $508,964

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

    $300,718

  • 10c · Land, buildings and equipment, net

    beginning of year $198,953 · end of year $208,246

  • 15 · Other assets

    beginning of year $280 · end of year $3,222

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,296 · end of year $52,684

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,942

  • 27 · Net assets without donor restrictions

    beginning of year $840,845 · end of year $990,200

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

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 $358,533 · Grants $228,955 · Revenue $111,247

  • THE FAMILY SUPPORT PROGRAMS 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 $463,928 · Revenue $111,853

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

    Expenses $267,638 · Revenue $45,440

As filed on the 2022 return.

Listed in Part VII

  • Lawrence Garr

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Misbah M Ahdab

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • 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
    $138,938
    From this org
    $131,818
    From related orgs
    $0
    Other
    $7,120
    Hours/week
    10 + 30 related

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

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
2022
Filed
5 February 2025
IRS schema version
2022v5.0
Source object
202530369349300618

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