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Nonprofiteer
← FAMILY SUCCESS CENTER OF ETOWAH COUNTY INC

Form 990 for tax year 2023

Filed by FAMILY SUCCESS CENTER OF ETOWAH COUNTY INC.

Totals

Total revenue
$965,507
Total expenses
$870,602
Contributions and grants received
$868,720
Grants paid
$0
Program service revenue
$0
Investment income
$15
Other revenue
$96,772
Total assets, end of year
$751,324
Total liabilities, end of year
$74,231
Net assets or fund balances, end of year
$677,093
Program services expenses (Part IX)
$853,867
Management and general expenses
$16,735
Fundraising expenses
$0
Program service expenses (Part III)
$853,867

Program services were 98.1% 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)

    $868,720

  • 3 · Investment income

    total $15 · related or exempt $15

  • 8a · Fundraising events: gross income

    $77,838

  • 8b · Fundraising events: direct expenses

    $25,278

  • 8c · Net income from fundraising events

    total $52,560

  • 11a · Other revenue: SUBLEASE RENTAL INCOME

    total $19,000 · related or exempt $19,000

  • 11b · Other revenue: FSC CONT

    total $15,653 · related or exempt $15,653

  • 11c · Other revenue: FSC MISC

    total $8,989 · related or exempt $8,989

  • 11d · All other revenue

    total $570 · related or exempt $570

  • 11e · Other revenue, total

    $44,212

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,500 · program services $77,500

  • 7 · Other salaries and wages

    total $589,936 · program services $589,936

  • 9 · Other employee benefits

    total $949 · program services $949

  • 10 · Payroll taxes

    total $48,257 · program services $48,257

  • 11c · Fees: accounting

    total $11,847 · program services $11,847

  • 13 · Office expenses

    total $10,181 · program services $10,181

  • 16 · Occupancy

    total $29,793 · program services $29,793

  • 17 · Travel

    total $10,548 · program services $10,548

  • 19 · Conferences, conventions and meetings

    total $2,595 · program services $2,595

  • 20 · Interest

    total $1,351 · program services $1,351

  • 22 · Depreciation, depletion and amortization

    total $4,401 · program services $4,401

  • 23 · Insurance

    total $19,654 · program services $3,300 · management and general $16,354

  • 24a · Other expenses: COMMUNITY OUTREACH

    total $20,721 · program services $20,721

  • 24b · Other expenses: H.O.M.E ASSISTANNCE

    total $12,825 · program services $12,825

  • 24c · Other expenses: H.O.M.E. ASSISTANCE

    total $12,819 · program services $12,819

  • 24d · Other expenses: MISCELLANEOUS

    total $10,200 · program services $10,200

  • 24e · All other expenses

    total $7,025 · program services $6,644 · management and general $381

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $574,271 · end of year $662,713

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

    $142,400

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

    $55,169

  • 10c · Land, buildings and equipment, net

    beginning of year $7,917 · end of year $87,231

  • 15 · Other assets

    beginning of year $17,144 · end of year $1,380

  • 25 · Other liabilities

    beginning of year $17,144 · end of year $74,231

  • 27 · Net assets without donor restrictions

    beginning of year $521,526 · end of year $662,434

  • 28 · Net assets with donor restrictions

    beginning of year $60,662 · end of year $14,659

Mission and programs · 2023

Mission

PROMOTE THE WELL BEING OF CHILDREN BY STRENGTHENING FAMILY

  • THE CENTER SERVED 25,243 ADULTS AND CHILDREN AND OUTREACH SPEAKING AND COMMUNITY EVENTS WERE ATTENDED BY OVER 200,000 INDIVIDUALS.

    Expenses $500,293 · Revenue $357,698

  • HEALTHY MARRIAGE PROGRAM HEALTHY MARRIAGE PROGRAM EDUCATES YOUTH AND ADULTS WITH 6 DIFFERENT CURRICULUMS IN SCHOOL AND COMMUNITY SETTINGS TO IMPROVE RELATIONSHIPS FOR SIGNLES, INDIVIDUALS, AND MARRIED OR COMMITTED ADULTS.

    Expenses $125,749 · Revenue $168,750

  • SAFE AND SUCCESSFUL CHILD ABUSE PREVENTION PROGRAM GOES TO ALL SCHOOLS IN ETOWAH COUNTY AND EDUCATIONS STUDENTS AND TEACHERS ON CHILD ABUSE PREVENTION AND DETECTION. THE PROGRAM SERVED 12,128 CLIENTS.

    Expenses $69,132 · Revenue $75,000

  • PEACE PROGRAM THE PEACE PROGRAM SERVES STUDENTS FROM GRADES 5 - 8 IN 5 SCHOOLS IN ETOWAH COUNTY, ALABAMA. EACH STUDENT RECEIVES FROM 10-16 SESSIONS ADDRESSING SKILLS SUCH AS CONFLICT RESOLUTION, EFFECTIVE COMMUNICATION, IMPULSE CONTROL, EMPATHY TRAINING, HEALTHY RELATIONSHIP BUILDING, ALTERNATIVES TO VIOLENCE IN REACTIONS, PROBLEM SOLVING, SUCCESSFUL TRANSITIONS, AND DEVELOPMENT OF PERSONAL RESOURCES. THE PROGRAM SERVED 3,012 INDIVIDUAL STUDENTS WITH AN AVERAGE OF 12 SESSIONS EACH.

    Expenses $158,693 · Revenue $364,059

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

Listed in Part VII

  • Keith Davis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John C Adams

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jocelyn Woolfork

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    1

  • Paula Wilson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bob Blount

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Hector Baeza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Braxton Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Manness

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christi Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kara Schellar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Haley Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Estrella Vargas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Derek Mummert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Maples

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erika Westcott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emma Hazelwood Clapp

    EXECUTIVE DI

    Total calculated
    $77,500
    From this org
    $77,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
10 August 2025
IRS schema version
2023v6.0
Source object
202532269349303168

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