Totals
- Total revenue
- $716,425
- Total expenses
- $627,700
- Contributions and grants received
- $652,449
- Grants paid
- $5,061
- Program service revenue
- $81,100
- Investment income
- $19,925
- Other revenue
- -$37,049
- Total assets, end of year
- $1,145,354
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,145,354
- Program services expenses (Part IX)
- $465,746
- Management and general expenses
- $115,271
- Fundraising expenses
- $46,683
- Program service expenses (Part III)
- $465,746
Program services were 74.2% 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
$202,038
-
1f · All other contributions, gifts and grants
$450,411
-
2a · Program service revenue: Camp Ozark
total $2,724 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Sports/Camps/After School
total $78,376 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19,925 · unrelated business $0 · excluded $19,925
-
8a · Fundraising events: gross income
$3,280
-
8a · Fundraising events: contributions included on line 1c
$202,038
-
8b · Fundraising events: direct expenses
$40,434
-
8c · Net income from fundraising events
total -$37,154 · unrelated business $0 · excluded -$37,154
-
11d · All other revenue
total $105 · related or exempt $0 · unrelated business $0 · excluded $105
-
11e · Other revenue, total
$105
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,061 · program services $5,061
-
5 · Compensation of officers, directors and key employees
total $73,656 · program services $51,559 · management and general $7,366 · fundraising $14,731
-
7 · Other salaries and wages
total $241,628 · program services $180,236 · management and general $33,603 · fundraising $27,789
-
10 · Payroll taxes
total $24,117 · program services $0 · management and general $24,117 · fundraising $0
-
11g · Fees: other
total $9,864 · program services $0 · management and general $9,864 · fundraising $0
-
12 · Advertising and promotion
total $5,861 · program services $0 · management and general $5,861 · fundraising $0
-
13 · Office expenses
total $1,617 · program services $0 · management and general $1,617 · fundraising $0
-
16 · Occupancy
total $40,133 · program services $32,875 · management and general $3,629 · fundraising $3,629
-
22 · Depreciation, depletion and amortization
total $6,491 · program services $6,491 · management and general $0 · fundraising $0
-
23 · Insurance
total $16,067 · program services $0 · management and general $16,067 · fundraising $0
-
24e · All other expenses
total $203,205 · program services $189,524 · management and general $13,147 · fundraising $534
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,958 · end of year $9,425
-
2 · Savings and temporary cash investments
beginning of year $508,399 · end of year $463,967
-
10a · Land, buildings and equipment: cost or other basis
$51,369
-
10b · Land, buildings and equipment: accumulated depreciation
$41,095
-
10c · Land, buildings and equipment, net
beginning of year $16,765 · end of year $10,274
-
11 · Investments: publicly traded securities
beginning of year $429,800 · end of year $661,688
-
27 · Net assets without donor restrictions
beginning of year $721,497 · end of year $835,312
-
28 · Net assets with donor restrictions
beginning of year $259,425 · end of year $310,042
Mission and programs · 2023
Mission
Providing enrichment programs for K-12 children to help bridge social & economic gaps and break cycles of poverty in a disadvantaged part of West Houston.
-
FamilyPoint served 365 school age students from 6 schools through after school and summer education programs. Activities include help with homework, college applications, college scholarships, educational clubs, educational camps, a site for holiday parties, after school snack, and a low cost Christmas store.
Expenses $263,693
-
FamilyPoint offers registration, payment plans, and scholarships for local soccer, basketball, baseball, softball, & volleyball leagues. We also run our own Track and Cross Country teams and send students to National competitions for both. FamilyPoint also provides after school sports clubs, active play, and equipment where needed. 300 school age students were benefited.
Expenses $202,053 · Revenue $81,100
As filed on the 2023 return.
Listed in Part VII
-
Larry Maple
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Glen Shepard
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lee Ward
Secretary
- Total calculated
- $0
- Hours/week
- 16
-
Christine Gentil
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon Polley
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sebastian Chavez
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Vanessa Alejandro
Director-Resigned 11/23
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie Hruzek
Executive Director
- Total calculated
- $73,656
- From this org
- $73,656
- From related orgs
- $0
- Other
- $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
- 2023
- Filed
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441279349302709
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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