Totals
- Total revenue
- $2,568,999
- Total expenses
- $2,452,188
- Contributions and grants received
- $2,429,709
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,031
- Other revenue
- $110,259
- Total assets, end of year
- $1,632,356
- Total liabilities, end of year
- $15,632
- Net assets or fund balances, end of year
- $1,616,724
- Program services expenses (Part IX)
- $2,083,780
- Management and general expenses
- $368,408
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,083,780
Program services were 85.0% 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)
$2,429,709
-
3 · Investment income
total $29,031 · excluded $29,031
-
8a · Fundraising events: gross income
$138,439
-
8b · Fundraising events: direct expenses
$28,180
-
8c · Net income from fundraising events
total $110,259 · excluded $110,259
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,999 · management and general $135,999
-
7 · Other salaries and wages
total $1,435,871 · program services $1,336,090 · management and general $99,781
-
9 · Other employee benefits
total $262,158 · program services $222,834 · management and general $39,324
-
10 · Payroll taxes
total $118,329 · program services $100,580 · management and general $17,749
-
16 · Occupancy
total $40,717 · program services $34,609 · management and general $6,108
-
17 · Travel
total $35,725 · program services $30,366 · management and general $5,359
-
20 · Interest
total $700 · program services $595 · management and general $105
-
22 · Depreciation, depletion and amortization
total $29,048 · program services $24,110 · management and general $4,938
-
23 · Insurance
total $25,682 · program services $21,830 · management and general $3,852
-
24a · Other expenses: SUPPLIES
total $119,830 · program services $101,856 · management and general $17,974
-
24b · Other expenses: SPECIFIC ASSISTANCE
total $101,751 · program services $86,488 · management and general $15,263
-
24c · Other expenses: PROFESSIONAL SERVICES
total $64,797 · program services $55,077 · management and general $9,720
-
24d · Other expenses: TELEPHONE, CABLE & INTE
total $44,517 · program services $37,839 · management and general $6,678
-
24e · All other expenses
total $37,064 · program services $31,506 · management and general $5,558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $935,178 · end of year $1,053,184
-
4 · Accounts receivable
beginning of year $163,820 · end of year $189,322
-
9 · Prepaid expenses and deferred charges
beginning of year $3,302 · end of year $4,121
-
10a · Land, buildings and equipment: cost or other basis
$923,762
-
10b · Land, buildings and equipment: accumulated depreciation
$538,033
-
10c · Land, buildings and equipment, net
beginning of year $414,777 · end of year $385,729
-
17 · Accounts payable and accrued expenses
beginning of year $14,838 · end of year $13,306
-
19 · Deferred revenue
beginning of year $2,326 · end of year $2,326
-
27 · Net assets without donor restrictions
beginning of year $1,499,913 · end of year $1,616,724
Mission and programs · 2023
Mission
TO PROVIDE INFORMATION AND EDUCATION ISSUES CONCERNING CHILD ABUSE TO ENSURE THAT FAMILIES HAVE ACCESS TO A SEAMLESS CONTINUUM OF SUPPORT AS THEY DO THE IMPORTANT WORK OF PARENTING IS THE GOAL OF FAMILY SUPPORT COUNCIL AND HAS DRIVEN PROGRAM DEVELOPMENT AND ORGANIZATIONAL CHANGE SINCE ITS BEGINNINGS.
Activities or mission (Part I)
A NON-PROFIT FAMILY RESOURCE ORGANIZATION LOCATED IN NORTHWEST GEORGIA, THAT WORKS TO PREVENT CHILD ABUSE AND NEGLECT BY SUPPORTING AND BUILDING STRONG, NURTURING FAMILIES. ENSURING THAT FAMILIES HAVE ACCESS TO A SEAMLESS CONTINUUM OF SUPPORT AS THEY DO THE IMPORTANT WORK OF PARENTING IS THE GOAL OF FAMILY SUPPORT COUNCIL AND HAS DRIVEN PROGRAM DEVELOPMENT AND ORGANIZATIONAL CHANGE SINCE ITS BEGINNINGS.
-
TO PROVIDE INFORMATION AND EDUCATION ISSUES CONCERNING CHILD ABUSE TO ENSURE THAT FAMILIES HAVE ACCESS TO A SEAMLESS CONTINUUM OF SUPPORT AS THEY DO THE IMPORTANT WORK OF PARENTING.
Expenses $2,083,780
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Holly RiceHOLLY RICE
EXECUTIVE DIRECTOR
- Total calculated
- $135,999
- From this org
- $135,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ben TunnellBEN TUNNELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Amy AndersonAMY ANDERSON
SECRETARY/PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Peter HenryPETER HENRY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Joe BaxterDR JOE BAXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Susan RiddlebargerSUSAN RIDDLEBARGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dottie ShawDOTTIE SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kim EppsKIM EPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chuck PayneCHUCK PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Louella KirkmanLOUELLA KIRKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David OwensDAVID OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sandee HooperSANDEE HOOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Octavio PerezOCTAVIO PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Judy JollyJUDY JOLLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Judy SchwennJUDY SCHWENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jackie TaylorJACKIE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Comer TurleyCOMER TURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Karen TownsendKAREN TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lynn WhitworthLYNN WHITWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rob CowenROB COWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tracie H SimmonsTRACIE H SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brandy TunnellBRANDY TUNNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bob ChandlerBOB CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Karina CervantesKARINA CERVANTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Danny NuckollsDANNY NUCKOLLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tom PinsonTOM PINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 12 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432019349301103
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