Form 990 for tax year 2022
Filed by THE FAMILY TREE INFORMATION EDUCATION AND COUNSELING CENTER.
Totals
- Total revenue
- $2,685,363
- Total expenses
- $2,636,005
- Contributions and grants received
- $2,309,841
- Grants paid
- $0
- Program service revenue
- $373,849
- Investment income
- $120
- Other revenue
- $1,553
- Total assets, end of year
- $1,070,647
- Total liabilities, end of year
- $361,349
- Net assets or fund balances, end of year
- $709,298
- Program services expenses (Part IX)
- $2,405,916
- Management and general expenses
- $229,941
- Fundraising expenses
- $148
- Program service expenses (Part III)
- $2,405,916
Program services were 91.3% 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
$156,926
-
1c · Fundraising events
$500
-
1e · Government grants (contributions)
$1,907,356
-
1f · All other contributions, gifts and grants
$245,059
-
2a · Program service revenue: COUNSELING REVENUE
total $373,849 · related or exempt $373,849
-
3 · Investment income
total $120 · excluded $120
-
8a · Fundraising events: gross income
$1,300
-
8a · Fundraising events: contributions included on line 1c
$500
-
8c · Net income from fundraising events
total $1,300
-
11a · Other revenue: OTHER INCOME
total $253 · excluded $253
-
11e · Other revenue, total
$253
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,485,003 · program services $1,303,203 · management and general $181,800
-
9 · Other employee benefits
total $157,626 · program services $142,635 · management and general $14,991
-
10 · Payroll taxes
total $121,610 · program services $109,838 · management and general $11,772
-
11c · Fees: accounting
total $10,578 · management and general $10,578
-
11g · Fees: other
total $83,923 · program services $83,923
-
12 · Advertising and promotion
total $45,043 · program services $45,043
-
13 · Office expenses
total $138,718 · program services $137,798 · management and general $772 · fundraising $148
-
16 · Occupancy
total $156,222 · program services $154,965 · management and general $1,257
-
17 · Travel
total $66,812 · program services $66,790 · management and general $22
-
19 · Conferences, conventions and meetings
total $4,740 · program services $4,561 · management and general $179
-
22 · Depreciation, depletion and amortization
total $7,261 · program services $7,261
-
23 · Insurance
total $18,607 · program services $16,195 · management and general $2,412
-
24a · Other expenses: PROFESSIONAL
total $270,356 · program services $270,356
-
24b · Other expenses: TRAINING AND DEVELOPMENT
total $49,085 · program services $47,584 · management and general $1,501
-
24c · Other expenses: BANK CHARGES
total $7,973 · program services $4,246 · management and general $3,727
-
24d · Other expenses: MEMBERSHIP DUES
total $6,370 · program services $5,440 · management and general $930
-
24e · All other expenses
total $6,078 · program services $6,078
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $509,472 · end of year $673,226
-
4 · Accounts receivable
beginning of year $216,119 · end of year $227,218
-
9 · Prepaid expenses and deferred charges
beginning of year $43,417 · end of year $72,819
-
10a · Land, buildings and equipment: cost or other basis
$164,511
-
10b · Land, buildings and equipment: accumulated depreciation
$72,127
-
10c · Land, buildings and equipment, net
beginning of year $7,516 · end of year $92,384
-
15 · Other assets
beginning of year $5,000 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $113,405 · end of year $108,208
-
19 · Deferred revenue
beginning of year $8,179 · end of year $152,429
-
25 · Other liabilities
end of year $100,712
-
27 · Net assets without donor restrictions
beginning of year $659,940 · end of year $709,298
Mission and programs · 2022
Mission
TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES THROUGH EDUCATION, COUNSELING AND INFORMATION SERVICES THAT ARE DELIVERED IN A PROFESSIONAL, ACCESSIBLE AND COMPASSIONATE MANNER.
-
PROVIDED EDUCATION, SUPPORT NETWORK, PARENT AWARENESS, EARLY INTERVENTIONS AND COUNSELING SERVICES FOR OVER 500 INDIVIDUAL AND FAMILIES OF ACADIANA INCLUDING VARIOUS RACES, CREEDS AND SOCIOECONOMIC STATUSES. THE EDUCATION PROGRAM HAD TOTAL OF 183 CLASSES WERE CONDUCTED IN 2022 WITH OVER 650 PEOPLE SERVED. THE COUNSELING PROGRAM CONDUCTED SERVED OVER 550 PEOPLE. THE HEALTHY START PROGRAM SERVED OVER 2,000 PEOPLE WITH OVER 700 ENROLLED PARTICIPANTS.
Expenses $2,405,916 · Revenue $373,849
As filed on the 2022 return.
Listed in Part VII
-
Jessica AllainJESSICA ALLAIN
CHAIRMAN ELE
- Total calculated
- $0
- Hours/week
- 1
-
Edward BienvenuEDWARD BIENVENU
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James BoustanyJAMES BOUSTANY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Christy Smith Dew CPACHRISTY SMITH DEW CPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Amy CavanaughDR AMY CAVANAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry DugasTERRY DUGAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Krystal Dauphine MSWKRYSTAL DAUPHINE MSW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher B OrtteCHRISTOPHER B ORTTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Farmer PhDCOURTNEY FARMER PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katy SvendsonKATY SVENDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kirk TaylorKIRK TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ThibeauxJOSEPH THIBEAUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna WeinsteinDONNA WEINSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bria WheelerBRIA WHEELER
MARKETING CH
- 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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349300231
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