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← A FATHERS WAY

Form 990 for tax year 2022

Filed by A FATHERS WAY.

Totals

Total revenue
$667,804
Total expenses
$581,832
Contributions and grants received
$660,520
Grants paid
$0
Program service revenue
$0
Investment income
$15
Other revenue
$7,269
Total assets, end of year
$130,788
Total liabilities, end of year
$16,465
Net assets or fund balances, end of year
$114,323
Program services expenses (Part IX)
$504,930
Management and general expenses
$64,464
Fundraising expenses
$12,438
Program service expenses (Part III)
$504,930

Program services were 86.8% 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.

  • 1e · Government grants (contributions)

    $427,210

  • 1f · All other contributions, gifts and grants

    $233,310

  • 3 · Investment income

    total $15 · related or exempt $15

  • 8a · Fundraising events: gross income

    $19,504

  • 8b · Fundraising events: direct expenses

    $12,235

  • 8c · Net income from fundraising events

    total $7,269 · excluded $7,269

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $53,314 · program services $53,314

  • 5 · Compensation of officers, directors and key employees

    total $70,000 · program services $56,000 · management and general $10,500 · fundraising $3,500

  • 7 · Other salaries and wages

    total $242,208 · program services $210,208 · management and general $26,100 · fundraising $5,900

  • 9 · Other employee benefits

    total $39,837 · program services $32,551 · management and general $5,513 · fundraising $1,773

  • 10 · Payroll taxes

    total $26,158 · program services $22,578 · management and general $2,849 · fundraising $731

  • 11c · Fees: accounting

    total $9,090 · program services $5,908 · management and general $3,182

  • 13 · Office expenses

    total $18,353 · program services $16,619 · management and general $1,734

  • 16 · Occupancy

    total $92,853 · program services $82,623 · management and general $10,230

  • 17 · Travel

    total $5,001 · program services $4,501 · management and general $500

  • 19 · Conferences, conventions and meetings

    total $160 · program services $160

  • 23 · Insurance

    total $17,481 · program services $13,393 · management and general $3,554 · fundraising $534

  • 24a · Other expenses: DUES AND FEES

    total $2,702 · program services $2,400 · management and general $302

  • 24b · Other expenses: REPAIRSMAINTENANCE

    total $3,274 · program services $3,274

  • 24c · Other expenses: VEHICLE EXPENSE

    total $1,401 · program services $1,401

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,000 · end of year $1,000

  • 2 · Savings and temporary cash investments

    beginning of year $34,146 · end of year $123,089

  • 3 · Pledges and grants receivable

    beginning of year $7,086 · end of year $4,199

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,500 · end of year $2,500

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

    $33,124

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

    $33,124

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,381 · end of year $16,465

  • 27 · Net assets without donor restrictions

    beginning of year $8,559 · end of year $9,420

  • 28 · Net assets with donor restrictions

    beginning of year $19,792 · end of year $104,903

Mission and programs · 2022

Mission

COUNSELING SERVICES TO FATHERS TO HELP THEM BECOME POSITIVELY ENGAGED IN THE LIVES OF THEIR CHILDREN, FAMILY AND COMMUNITY.

  • THE ORGANIZATION PROVIDES VARIOUS TOOLS SUCH AS EFFECTIVE COMMUNICATION, CAREER DEVELOPMENT AND FINANCIAL MANAGEMENT COUNSELING TO FATHERS TO ENABLE THEM TO BECOME POSITIVELY ENGAGED IN THE LIVES OF THEIR CHILDREN, FAMILY AND COMMUNITY.

    Expenses $504,930

As filed on the 2022 return.

Listed in Part VII

  • TYROM FAULKNER

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LEO FRANCIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BABETTE SABIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • THOMAS E HARDIN JR

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • ERICK V CRAWFORD

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • JAMES WITHERSPOON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • OSHAKA M WITHERSPOON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
15 August 2024
IRS schema version
2022v5.0
Source object
202412299349300501

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