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Nonprofiteer
← FAMILY CONNECTION & COMMUNITIES IN SCHOOLS GLASCOCK COUNTY INC

Form 990 for tax year 2022

Filed by FAMILY CONNECTION & COMMUNITIES IN SCHOOLS GLASCOCK COUNTY INC.

Totals

Total revenue
$207,493
Total expenses
$230,729
Contributions and grants received
$207,493
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$86,770
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$86,770
Program services expenses (Part IX)
$230,729
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$230,729

Program services were 100.0% 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)

    $203,125

  • 1f · All other contributions, gifts and grants

    $4,368

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: PROGRAM EXPENSE FOR MISSION

    total $230,729 · program services $230,729

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,761 · end of year $80,230

  • 4 · Accounts receivable

    beginning of year $8,245 · end of year $6,540

  • 27 · Net assets without donor restrictions

    beginning of year $96,761 · end of year $75,230

  • 28 · Net assets with donor restrictions

    beginning of year $13,245 · end of year $11,540

Mission and programs · 2022

Mission

USING A FAMILY CENTERED APPROACH, SCHOOLS, HEALTH AND HUMAN SERVICE AGENCIES, BUSINESSES, FAITH COMMUNITY, LAW ENFORCEMENT, NONPROFIT ORGANIZATIONS, CIVIC CLUBS, AND OTHERS TO WORK TOGETHER WITH FAMILIES.

  • VARIOUS GRANTS FROM GOVERNMENTS AND PRIVATE SOURCES FOR PROGRAM ACTIVITIES RELATED TO ACADEMICS, FAMILY NURTURING, FOOD PANTRY, WELLNESS AND OTHER PURPOSES

    Expenses $230,729 · Grants $207,493 · Revenue -$23,236

As filed on the 2022 return.

Listed in Part VII

  • Monice K Holloway

    FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    30

  • Wanda Davis

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    30

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
13 May 2024
IRS schema version
2022v5.0
Source object
202431369349304268

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