← FAMILY SUPPORT LINE OF DELAWARE COUNTY INC

Form 990 for tax year 2022

Filed by FAMILY SUPPORT LINE OF DELAWARE COUNTY INC.

Totals

Total revenue: $1,666,316
Total expenses: $1,551,245
Contributions and grants received: $1,627,544
Grants paid: $0
Program service revenue: $27,400
Investment income: $4,003
Other revenue: $7,369
Total assets, end of year: $698,358
Total liabilities, end of year: $263,680
Net assets or fund balances, end of year: $434,678
Program services expenses (Part IX): $1,220,413
Management and general expenses: $173,873
Fundraising expenses: $156,959
Program service expenses (Part III): $1,220,413

Program services were 78.7% 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

$404
1c · Fundraising events

$111,373
1e · Government grants (contributions)

$1,208,254
1f · All other contributions, gifts and grants

$307,513
2a · Program service revenue: PROGRAM SERVICE REVENUE

total $27,400 · related or exempt $27,400
3 · Investment income

total $4,003 · excluded $4,003
8a · Fundraising events: gross income

$41,018
8a · Fundraising events: contributions included on line 1c

$111,373
8b · Fundraising events: direct expenses

$33,649
8c · Net income from fundraising events

total $7,369 · excluded $7,369

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $121,405 · program services $97,006 · management and general $14,471 · fundraising $9,928
7 · Other salaries and wages

total $880,451 · program services $703,453 · management and general $104,601 · fundraising $72,397
9 · Other employee benefits

total $119,751 · program services $96,398 · management and general $19,121 · fundraising $4,232
10 · Payroll taxes

total $80,241 · program services $64,169 · management and general $9,443 · fundraising $6,629
11a · Fees: management

total $55,750 · program services $31,771 · management and general $4,928 · fundraising $19,051
11e · Fees: professional fundraising services

total $22,781 · fundraising $22,781
12 · Advertising and promotion

total $134 · program services $134
13 · Office expenses

total $11,839 · program services $7,782 · management and general $2,941 · fundraising $1,116
14 · Information technology

total $32,033 · program services $26,598 · management and general $3,098 · fundraising $2,337
16 · Occupancy

total $126,859 · program services $113,600 · management and general $2,412 · fundraising $10,847
17 · Travel

total $876 · program services $660 · management and general $216
19 · Conferences, conventions and meetings

total $5,138 · program services $3,042 · management and general $1,361 · fundraising $735
22 · Depreciation, depletion and amortization

total $2,648 · program services $2,332 · management and general $158 · fundraising $158
23 · Insurance

total $18,189 · program services $14,544 · management and general $2,235 · fundraising $1,410
24a · Other expenses: EQUIPMENT AND SOFTWARE

total $19,147 · program services $16,765 · management and general $2,382
24b · Other expenses: TELEPHONE AND INTERNET

total $17,955 · program services $13,883 · management and general $3,119 · fundraising $953
24c · Other expenses: CLIENT TRANSPORTATION

total $10,881 · program services $10,881
24d · Other expenses: LICENSES AND FEES

total $10,569 · program services $6,343 · management and general $836 · fundraising $3,390
24e · All other expenses

total $14,598 · program services $11,052 · management and general $2,551 · fundraising $995

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $200 · end of year $200
2 · Savings and temporary cash investments

beginning of year $234,977 · end of year $392,366
3 · Pledges and grants receivable

beginning of year $15,000 · end of year $15,000
4 · Accounts receivable

beginning of year $140,365 · end of year $193,773
9 · Prepaid expenses and deferred charges

beginning of year $11,679 · end of year $65,399
10a · Land, buildings and equipment: cost or other basis

$116,058
10b · Land, buildings and equipment: accumulated depreciation

$105,330
10c · Land, buildings and equipment, net

end of year $10,728
15 · Other assets

end of year $20,892
17 · Accounts payable and accrued expenses

beginning of year $82,614 · end of year $122,723
19 · Deferred revenue

end of year $140,957
27 · Net assets without donor restrictions

beginning of year $304,607 · end of year $399,678
28 · Net assets with donor restrictions

beginning of year $15,000 · end of year $35,000

Mission and programs · 2022

Mission

FAMILY SUPPORT LINE HELPS CHILDREN, FAMILIES, AND PROFESSIONALS ADDRESS THE TRAUMA OF CHILD SEXUAL ABUSE.OUR SERVICES INCLUDE, COMPREHENSIVE PREVENTION PROGRAMS, SPECIALIZED TREATMENT, PROFESSSIONAL TRAINING AND ADVOCACY.

Activities or mission (Part I)

.

Expenses $819,090 · Revenue $27,400
FAMILY SUPPORT LINE PROVIDES SPECIALIZED TRAUMA TREATMENT FOR INDIVIDUALS AND FAMILY AND GROUP INTERVENTION FOR CHILDREN AND FAMILIES WHO HAVE EXPERIENCED CHILD SEXUAL ABUSE. PARENTS AND SIBLINGS ALSO PARTICIPATE IN SUPPORTIVE GROUP SERVICES. IN FYE23, FAMILY SUPPORT LINE PROVIDED 636 HOURS OF THERAPY AT NO COST TO FAMILIES.

Expenses $276,851
FAMILY SUPPORT LINE'S PREVENTION EDUCATION PROGRAM EQUIPS CHILDREN, PARENTS, AND TEACHERS WITH TOOLS NEEDED TO IDENTIFY ABUSE AND TAKE APPROPRIATE ACTION. IN FYE23, FAMILY SUPPORT LINE PROVIDED PROFESSIONAL TRAINING TO 189 PARTICIPANTS AND DEVOTED 10 HOURS TOWARDS ATTENDANCE AT COMMUNITY EVENTS WITH THE DISTRIBUTION OF 1600 PREVENTION EDUCATION ACTIVITY BOOKS.

Expenses $124,472

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

Listed in Part VII

SARAH GIBBONS

EXECUTIVE DI

Total calculated

$114,586

From this org

$113,577

From related orgs

$0

Other

$1,009

Hours/week

40
JONATHAN BECKER

BOARD MEMBER

Total calculated

$0

Hours/week

1
JENNIFER FURJANIC

SECRETARY

Total calculated

$0

Hours/week

2
KEIGHAN GUNTHER

VICE PRESIDE

Total calculated

$0

Hours/week

2
AJE KING

BOARD MEMBER

Total calculated

$0

Hours/week

1
SHAWN LACY

BOARD MEMBER

Total calculated

$0

Hours/week

1
SANDRA LUTZ

BOARD MEMBER

Total calculated

$0

Hours/week

1
FRANK PERRAS

BOARD MEMBER

Total calculated

$0

Hours/week

1
RANDY PRINTZ

BOARD MEMBER

Total calculated

$0

Hours/week

1
LOUIS ROBINSON

BOARD MEMBER

Total calculated

$0

Hours/week

1
ELIZABETH ROMAINE

BOARD MEMBER

Total calculated

$0

Hours/week

1
KEVIN SMITH

BOARD MEMBER

Total calculated

$0

Hours/week

1
SHERRY SMYTH

TREASURER

Total calculated

$0

Hours/week

2
JACK STOLLSTEIMER

BOARD MEMBER

Total calculated

$0

Hours/week

1
MITCH VIDOVICH

PRESIDENT

Total calculated

$0

Hours/week

2
MARILYN WELLS

BOARD MEMBER

Total calculated

$0

Hours/week

1
MALCOM YATES

BOARD MEMBER

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: 2022
Filed: 3 May 2024
IRS schema version: 2022v5.0
Source object: 202441249349302159

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