Form 990 for tax year 2023
Filed by MONTGOMERY AREA FAMILY VIOLENCE & PROGRAM INC.
Totals
- Total revenue
- $4,016,541
- Total expenses
- $4,338,602
- Contributions and grants received
- $3,971,436
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $41,432
- Other revenue
- $3,673
- Total assets, end of year
- $4,914,875
- Total liabilities, end of year
- $984,131
- Net assets or fund balances, end of year
- $3,930,744
- Program services expenses (Part IX)
- $3,506,112
- Management and general expenses
- $698,403
- Fundraising expenses
- $134,087
- Program service expenses (Part III)
- $3,506,112
Program services were 80.8% 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
$83,050
-
1e · Government grants (contributions)
$3,256,782
-
1f · All other contributions, gifts and grants
$631,604
-
1g · Noncash contributions included above
$2,500
-
3 · Investment income
total $40,232 · related or exempt $40,232
-
7a · Gross sales of assets other than inventory
securities $173,348
-
7b · Less cost or other basis and sales expenses
securities $172,148
-
7c · Gain or loss
securities $1,200
-
7d · Net gain or loss
total $1,200 · related or exempt $1,200
-
8a · Fundraising events: gross income
$20,118
-
8a · Fundraising events: contributions included on line 1c
$83,050
-
8b · Fundraising events: direct expenses
$35,250
-
8c · Net income from fundraising events
total -$15,132
-
11a · Other revenue: OTHER REVENUE
total $18,805 · related or exempt $18,805
-
11e · Other revenue, total
$18,805
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $217,248 · program services $175,970 · management and general $34,760 · fundraising $6,518
-
7 · Other salaries and wages
total $2,682,883 · program services $2,160,392 · management and general $435,423 · fundraising $87,068
-
8 · Pension plan contributions
total $59,000 · program services $47,790 · management and general $9,440 · fundraising $1,770
-
9 · Other employee benefits
total $193,400 · program services $156,654 · management and general $30,944 · fundraising $5,802
-
10 · Payroll taxes
total $217,325 · program services $176,033 · management and general $34,772 · fundraising $6,520
-
11c · Fees: accounting
total $21,000 · program services $17,010 · management and general $3,360 · fundraising $630
-
11g · Fees: other
total $17,876 · management and general $10,676 · fundraising $7,200
-
13 · Office expenses
total $187,794 · program services $145,389 · management and general $36,542 · fundraising $5,863
-
14 · Information technology
total $46,339 · program services $37,535 · management and general $7,414 · fundraising $1,390
-
16 · Occupancy
total $128,912 · program services $106,517 · management and general $19,343 · fundraising $3,052
-
17 · Travel
total $52,324 · program services $50,877 · management and general $1,447
-
19 · Conferences, conventions and meetings
total $3,753 · program services $3,275 · management and general $478
-
22 · Depreciation, depletion and amortization
total $181,490 · program services $147,007 · management and general $29,038 · fundraising $5,445
-
23 · Insurance
total $91,462 · program services $76,381 · management and general $12,252 · fundraising $2,829
-
24a · Other expenses: VICTIM ASSISTANCE
total $84,145 · program services $84,145
-
24b · Other expenses: EQUIPMENT REPAIR
total $54,608 · program services $51,513 · management and general $3,095
-
24c · Other expenses: MISCELLANEOUS
total $37,722 · program services $15,219 · management and general $22,503
-
24d · Other expenses: FOOD
total $20,576 · program services $18,610 · management and general $1,966
-
24e · All other expenses
total $40,745 · program services $35,795 · management and general $4,950
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $548,511 · end of year $490,042
-
2 · Savings and temporary cash investments
beginning of year $650,423 · end of year $1,061,795
-
3 · Pledges and grants receivable
beginning of year $854,082 · end of year $586,291
-
4 · Accounts receivable
beginning of year $92,770 · end of year $103,274
-
9 · Prepaid expenses and deferred charges
beginning of year $5,155 · end of year $5,804
-
10a · Land, buildings and equipment: cost or other basis
$4,848,956
-
10b · Land, buildings and equipment: accumulated depreciation
$2,582,302
-
10c · Land, buildings and equipment, net
beginning of year $2,353,401 · end of year $2,266,654
-
11 · Investments: publicly traded securities
beginning of year $433,498 · end of year $401,015
-
17 · Accounts payable and accrued expenses
beginning of year $317,912 · end of year $352,123
-
19 · Deferred revenue
beginning of year $2,500 · end of year $632,008
-
27 · Net assets without donor restrictions
beginning of year $4,477,497 · end of year $3,818,683
-
28 · Net assets with donor restrictions
beginning of year $139,931 · end of year $112,061
Mission and programs · 2023
Mission
MISSION STATEMENT: IT IS THE MISSION OF THE FAMILY SUNSHINE CENTER TO BRING HELP, HOPE AND HEALING TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING THROUGH A CRISIS LINE, EMERGENCY SHELTER, TRANSITIONAL HOUSING, INDIVIDUAL AND GROUP COUNSELING, TRAUMA-FOCUSED BEHAVIORAL THERAPY, SUPPORT GROUPS, FINANCIAL LITERACY TRAINING, ETC., AND TO HELP END THE CYCLE OF VIOLENCE IN HOMES AND COMMUNITIES THROUGH OUTREACH AND PREVENTION. SERVICES ARE PROVIDED IN A SEVEN-COUNTY REGION, INCLUDING AUTAUGA, BUTLER, CHILTON, CRENSHAW, ELMORE, LOWNDES AND MONTGOMERY COUNTIES, WHICH MAKES UP ROUGHLY TEN PERCENT OF THE SQUARE MILEAGE OF THE STATE OF ALABAMA. IMPACT STATEMENT: THE FAMILY SUNSHINE CENTER SAVES LIVES, PERHAPS IN GIVING ADVICE TO VICTIMS OF DOMESTIC VIOLENCE VIA THE 24-HOUR CRISIS LINE; WELCOMING FAMILIES IN CRISIS INTO EMERGENCY SHELTER; OFFERING COUNSELING SERVICES TO VICTIMS WHO HAVE NOT PREVIOUSLY UNDERSTOOD THE CYCLE OF VIOLENCE AND HOW IT IS LIKELY TO REPEAT ITSELF TO T
Activities or mission (Part I)
SEE SCHEDULE O
-
THE PROGRAM PROVIDES SHELTER AND COUNSELING TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING WITHIN A SEVEN COUNTY AREA SURROUNDING THE MONTOMERY, ALABAMA AREA.
Expenses $3,506,112
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tay KnightTAY KNIGHT
EXECUTIVE DI
- Total calculated
- $136,325
- From this org
- $136,325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie YoungJULIE YOUNG
FINANCIAL DI
- Total calculated
- $80,923
- From this org
- $80,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aria B AllanARIA B ALLAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Connie BainbridgeCONNIE BAINBRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee BarnesLEE BARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie BeasleyMELANIE BEASLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chandler BiseCHANDLER BISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chappell ChanceyCHAPPELL CHANCEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy CoakerSANDY COAKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Angela CrosbyANGELA CROSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gloria DunnGLORIA DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Linda Jm HollowayDR LINDA JM HOLLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rhea IngramDR RHEA INGRAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Billy LivingsBILLY LIVINGS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nikita McClainNIKITA MCCLAIN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Walter OverbyWALTER OVERBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Price-CrumBRANDON PRICE-CRUM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Allison PrillamanALLISON PRILLAMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RainsJEFF RAINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marti RiceMARTI RICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline VickersJACQUELINE VICKERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Katherine J WebbDR KATHERINE J WEBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherry WeeksSHERRY WEEKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie WorthyKATIE WORTHY
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.
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.
-
FAMILY SUNSHINE CENTER FOUNDATION
509A3 · SUPP ORG · AL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500759349300320
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