Totals
- Total revenue
- $1,747,581
- Total expenses
- $881,108
- Contributions and grants received
- $1,712,499
- Grants paid
- $173,010
- Program service revenue
- $925
- Investment income
- $38,927
- Other revenue
- -$4,770
- Total assets, end of year
- $2,096,917
- Total liabilities, end of year
- $859
- Net assets or fund balances, end of year
- $2,096,058
- Program services expenses (Part IX)
- $602,968
- Management and general expenses
- $205,750
- Fundraising expenses
- $72,390
- Program service expenses (Part III)
- $602,968
Program services were 68.4% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$88,250
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$61,533
-
1f · All other contributions, gifts and grants
$1,562,716
-
1g · Noncash contributions included above
$12,715
-
2f · All other program service revenue
total $925 · related or exempt $925
-
3 · Investment income
total $38,927 · related or exempt $0 · unrelated business $0 · excluded $38,927
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$6,250
-
8a · Fundraising events: contributions included on line 1c
$88,250
-
8b · Fundraising events: direct expenses
$11,020
-
8c · Net income from fundraising events
total -$4,770 · unrelated business $0 · excluded -$4,770
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $173,010 · program services $173,010
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $46,850 · management and general $12,590 · fundraising $15,560
-
7 · Other salaries and wages
total $253,257 · program services $145,167 · management and general $88,581 · fundraising $19,509
-
10 · Payroll taxes
total $19,375 · program services $10,933 · management and general $6,387 · fundraising $2,055
-
11b · Fees: legal
total $591 · management and general $591
-
11c · Fees: accounting
total $42,474 · management and general $42,474
-
11d · Fees: lobbying
total $17,606 · program services $25 · fundraising $17,581
-
11g · Fees: other
total $155,190 · program services $143,854 · management and general $3,536 · fundraising $7,800
-
12 · Advertising and promotion
total $43,277 · program services $17,459 · management and general $23,642 · fundraising $2,176
-
13 · Office expenses
total $17,190 · program services $12,212 · management and general $2,829 · fundraising $2,149
-
14 · Information technology
total $36,400 · program services $22,076 · management and general $11,374 · fundraising $2,950
-
16 · Occupancy
total $380 · program services $380
-
17 · Travel
total $552 · program services $462 · management and general $57 · fundraising $33
-
19 · Conferences, conventions and meetings
total $400 · program services $290 · management and general $75 · fundraising $35
-
23 · Insurance
total $4,288 · management and general $4,288
-
24a · Other expenses: Gifts
total $4,215 · program services $3,565 · management and general $0 · fundraising $650
-
24b · Other expenses: Food and Events
total $3,260 · program services $1,287 · management and general $157 · fundraising $1,816
-
24c · Other expenses: Processing fees
total $9,047 · program services $2 · management and general $8,969 · fundraising $76
-
24d · Other expenses: State Filing Fees
total $200 · program services $0 · management and general $200 · fundraising $0
-
24e · All other expenses
total $25,396 · program services $25,396
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,226,448 · end of year $1,085,331
-
7 · Other notes and loans receivable
beginning of year $3,137 · end of year $11,620
-
11 · Investments: publicly traded securities
end of year $999,966
-
12 · Investments: other securities
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $859
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,226,874 · end of year $2,041,816
-
28 · Net assets with donor restrictions
beginning of year $2,711 · end of year $54,242
Mission and programs · 2023
Mission
The mission of Families Flourish is to create a more equitable community for families by empowering them to achieve and succeed through a holistic support initiative.
Activities or mission (Part I)
Families Flourish was created to give Central Ohio children a chance to live in our region's higher-resourced neighborhoods. The goal of the organization is to improve academic performance for children, financial well-being and physical and mental wellness for families.
-
Families Flourish empowers families to address their total needs over a 3-year period, reversing historic barriers by fostering greater inclusivity, equality, opportunity and access to housing, education, and family wellness. Families Flourish helps communities embrace and create housing that is accessible to all. Parents are provided tools to improve life outcomes for themselves and their children through requisite programs. Life coaching focuses on financial literacy, life skills, job and career advancement, health and wellness, and access to quality education for children. Families are also provided tools to achieve financial capacity, housing stability and affordability through rent support. Families Flourish is about paving the way for success. Our results show 58%/$17,000 average increased income, 100+-point higher credit scores, health and wellness improvements, and kids thriving at grade level and above in their schools. At the end of the three years, families can access housing that fits their needs.
Expenses $585,897 · Revenue $1,726,818
-
The organization also engages in outreach activities to educate the region and beyond about affordable housing, the need for people to have access to higher resourced neighborhoods, and the need to connect programs and services to housing. The organization sponsors programs and participates in events and programs held by others. Activities include speaking to community organizations, submitting articles for publication, and being in the news or media.
Expenses $17,071 · Revenue $20,763
As filed on the 2023 return.
Listed in Part VII
-
Amy Klaben
Officer
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Carl Faller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori Ann Feibel
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Brendan Foley
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Kate Giler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Heiser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim M Campbell
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Kleit
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith Jones
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Bob Long
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Manos-McHenry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie Milenthal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ernie Sullivan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracie Cleveland Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Se Se Yennes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna Wares
Director
- Total calculated
- $0
- Hours/week
- 1
-
Antoine Matthews
Director
- Total calculated
- $0
- Hours/week
- 1
-
James McDougal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Presper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jo Ann Quinif
Director
- Total calculated
- $0
- Hours/week
- 1
-
Precious Singo
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 15 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431419349301568
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