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← SUCCESS 4 KIDS AND FAMILIES INC

Form 990 for tax year 2023

Filed by SUCCESS 4 KIDS AND FAMILIES INC.

Totals

Total revenue
$7,078,435
Total expenses
$6,870,237
Contributions and grants received
$6,916,293
Grants paid
$0
Program service revenue
$161,503
Investment income
$639
Other revenue
$0
Total assets, end of year
$2,133,614
Total liabilities, end of year
$743,088
Net assets or fund balances, end of year
$1,390,526
Program services expenses (Part IX)
$6,281,413
Management and general expenses
$588,824
Fundraising expenses
$0
Program service expenses (Part III)
$6,281,413

Program services were 91.4% 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.

  • 1e · Government grants (contributions)

    $6,832,606

  • 1f · All other contributions, gifts and grants

    $83,687

  • 2a · Program service revenue: EMOTIONAL & BEHAVIORAL

    total $156,103 · related or exempt $156,103

  • 2b · Program service revenue: OTHER

    total $5,400 · related or exempt $5,400

  • 3 · Investment income

    total $639 · related or exempt $639

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $119,536 · program services $66,727 · management and general $52,809

  • 7 · Other salaries and wages

    total $4,222,478 · program services $4,008,960 · management and general $213,518

  • 8 · Pension plan contributions

    total $121,311 · program services $112,738 · management and general $8,573

  • 9 · Other employee benefits

    total $447,076 · program services $430,123 · management and general $16,953

  • 10 · Payroll taxes

    total $359,512 · program services $337,230 · management and general $22,282

  • 11a · Fees: management

    total $125,000 · management and general $125,000

  • 11c · Fees: accounting

    total $14,000 · program services $5,870 · management and general $8,130

  • 11g · Fees: other

    total $711,027 · program services $698,592 · management and general $12,435

  • 13 · Office expenses

    total $67,946 · program services $60,349 · management and general $7,597

  • 14 · Information technology

    total $136,547 · program services $97,780 · management and general $38,767

  • 16 · Occupancy

    total $220,520 · program services $196,678 · management and general $23,842

  • 17 · Travel

    total $148,362 · program services $118,132 · management and general $30,230

  • 22 · Depreciation, depletion and amortization

    total $5,148 · program services $4,716 · management and general $432

  • 23 · Insurance

    total $29,943 · program services $22,562 · management and general $7,381

  • 24a · Other expenses: TRAINING

    total $69,815 · program services $61,105 · management and general $8,710

  • 24b · Other expenses: PARTICIPANT DEVELOPMENT

    total $50,094 · program services $44,369 · management and general $5,725

  • 24c · Other expenses: MINOR EQUIPMENT AND MAI

    total $16,181 · program services $10,097 · management and general $6,084

  • 24d · Other expenses: PRINTING AND PUBLICATIO

    total $5,741 · program services $5,385 · management and general $356

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $703,171 · end of year $1,191,143

  • 2 · Savings and temporary cash investments

    beginning of year $40,123 · end of year $45,764

  • 3 · Pledges and grants receivable

    beginning of year $792,916 · end of year $722,923

  • 4 · Accounts receivable

    beginning of year $32,025 · end of year $46,149

  • 9 · Prepaid expenses and deferred charges

    beginning of year $70,630 · end of year $18,032

  • 10a · Land, buildings and equipment: cost or other basis

    $137,676

  • 10b · Land, buildings and equipment: accumulated depreciation

    $119,069

  • 10c · Land, buildings and equipment, net

    beginning of year $6,921 · end of year $18,607

  • 15 · Other assets

    beginning of year $293,613 · end of year $90,996

  • 17 · Accounts payable and accrued expenses

    beginning of year $326,762 · end of year $308,606

  • 19 · Deferred revenue

    beginning of year $136,696 · end of year $343,486

  • 25 · Other liabilities

    beginning of year $293,613 · end of year $90,996

  • 27 · Net assets without donor restrictions

    beginning of year $1,182,328 · end of year $1,390,526

Mission and programs · 2023

Mission

SUCCESS 4 KIDS & FAMILIES PROVIDES QUALITY CARE COORDINATION THROUGH INNOVATIVE MENTAL WELLNESS AND EDUCATIONAL SERVICES TO STRENGTHEN AND EMPOWER INDIVIDUALS AND FAMILIES.

  • EXPECTANT MOTHERS AND INFANTS: THE ORGANIZATION PROVIDES MOTHERS, NEWBORNS, AND THEIR FAMILIES WITH THE RESOURCES, SUPPORT, AND EDUCATION THEY NEED TO HAVE A HEALTHY PREGNANCY AND HEALTHY BIRTH.

    Expenses $2,673,527

  • EMOTIONAL AND BEHAVIORAL HEALTH: THE ORGANIZATION WORKS WITH CHILDREN, YOUTH, YOUNG ADULTS, AND THEIR FAMILIES TO DIAGNOSE AND PROVIDE SUPPORT, RESOURCES, AND EDUCATION THEY NEED TO IMPROVE THEIR EMOTIONAL AND BEHAVIORAL HEALTH.

    Expenses $3,607,886 · Revenue $156,103

  • OTHER PROGRAMS: THE ORGANIZATION PROVIDES STAFF TRAINING, COACHING, AND CONSULTATION ON A VARIETY OF TOPICS INCLUDING HIGH FIDELITY WRAPAROUND AND SYSTEM OF CARE VALUES AND PRINCIPLES.

    Revenue $5,400

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pamela Jeffre

    EXECUTIVE DIRECTOR

    Total calculated
    $122,213
    From this org
    $119,536
    From related orgs
    $0
    Other
    $2,677
    Hours/week
    50

  • Sheryl Koscso

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Dr Cynthia Vasquez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey J Wilcox

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Beth Jenner Lubeck

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Heather Brown

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Mary Ellen Gillette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mirtha Whaley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenny Bryant

    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
31 October 2024
IRS schema version
2023v5.1
Source object
202403099349300605

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