Totals
- Total revenue
- $858,791
- Total expenses
- $850,826
- Contributions and grants received
- $440,843
- Grants paid
- $0
- Program service revenue
- $420,825
- Investment income
- $10,610
- Other revenue
- -$13,487
- Total assets, end of year
- $3,301,754
- Total liabilities, end of year
- $2,792,032
- Net assets or fund balances, end of year
- $509,722
- Program services expenses (Part IX)
- $718,825
- Management and general expenses
- $107,721
- Fundraising expenses
- $24,280
- Program service expenses (Part III)
- $718,825
Program services were 84.5% 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
$60,000
-
1c · Fundraising events
$56,822
-
1e · Government grants (contributions)
$95,685
-
1f · All other contributions, gifts and grants
$228,336
-
2a · Program service revenue: FVIP PROGRAM FEES
total $183,442 · related or exempt $183,442
-
2b · Program service revenue: REPRESENTATIVE PAYEE FEES
total $180,399 · related or exempt $180,399
-
2c · Program service revenue: ANGER MANAGEMENT PROGRAM FEES
total $30,412 · related or exempt $30,412
-
2d · Program service revenue: COUNSELING FEES
total $18,318 · related or exempt $18,318
-
2e · Program service revenue: OTHER PROGRAM FEES
total $8,254 · related or exempt $8,254
-
3 · Investment income
total $10,610 · excluded $10,610
-
8a · Fundraising events: gross income
$4,163
-
8a · Fundraising events: contributions included on line 1c
$56,822
-
8b · Fundraising events: direct expenses
$17,815
-
8c · Net income from fundraising events
total -$13,652 · excluded -$13,652
-
11a · Other revenue: CLASS ACTION SETTLEMENT
total $160 · excluded $160
-
11b · Other revenue: REBATES
total $5 · excluded $5
-
11e · Other revenue, total
$165
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,979 · program services $55,886 · management and general $21,495 · fundraising $8,598
-
7 · Other salaries and wages
total $396,532 · program services $388,358 · management and general $8,174
-
9 · Other employee benefits
total $64,794 · program services $56,527 · management and general $8,267
-
10 · Payroll taxes
total $42,581 · program services $38,622 · management and general $3,371 · fundraising $588
-
11c · Fees: accounting
total $20,805 · program services $8,238 · management and general $11,260 · fundraising $1,307
-
11g · Fees: other
total $5,132 · program services $1,807 · management and general $3,325
-
12 · Advertising and promotion
total $28,508 · program services $1,285 · management and general $21,408 · fundraising $5,815
-
13 · Office expenses
total $38,093 · program services $28,677 · management and general $8,299 · fundraising $1,117
-
14 · Information technology
total $13,947 · program services $6,811 · management and general $281 · fundraising $6,855
-
16 · Occupancy
total $94,263 · program services $89,638 · management and general $4,625
-
17 · Travel
total $42 · program services $2 · management and general $40
-
19 · Conferences, conventions and meetings
total $1,747 · program services $1,017 · management and general $730
-
20 · Interest
total $113 · management and general $113
-
22 · Depreciation, depletion and amortization
total $2,275 · management and general $2,275
-
23 · Insurance
total $20,482 · program services $15,894 · management and general $4,588
-
24a · Other expenses: EQUIP RENTAL/MAINTENANCE
total $29,430 · program services $21,565 · management and general $7,865
-
24b · Other expenses: DUES/SUBSCRIPTIONS
total $4,153 · program services $2,688 · management and general $1,465
-
24e · All other expenses
total $1,950 · program services $1,810 · management and general $140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,297,131 · end of year $181
-
2 · Savings and temporary cash investments
end of year $3,098,523
-
4 · Accounts receivable
beginning of year $28,220 · end of year $57,198
-
9 · Prepaid expenses and deferred charges
beginning of year $5,914 · end of year $12,264
-
10a · Land, buildings and equipment: cost or other basis
$39,381
-
10b · Land, buildings and equipment: accumulated depreciation
$30,915
-
10c · Land, buildings and equipment, net
end of year $8,466
-
15 · Other assets
beginning of year $1,706 · end of year $125,122
-
17 · Accounts payable and accrued expenses
end of year $2,137
-
21 · Escrow or custodial account liability
beginning of year $1,855,087 · end of year $2,668,125
-
25 · Other liabilities
beginning of year $4,431 · end of year $121,770
-
31 · Retained earnings, endowment or other funds
beginning of year $473,453 · end of year $509,722
Mission and programs · 2023
Mission
OUR MISSION IS TO PROVIDE COMPASSIONATE DIRECTION TO INDIVIDUALS AND FAMILIES IN NEED THROUGH COUNSELING, EDUCATION AND FINANCIAL BENEFITS MANAGEMENT.
Activities or mission (Part I)
OUR CORE SERVICES INCLUDE COUNSELING, FAMILY VIOLENCE INTERVENTION PROGRAMS, AND REPRESENTATIVE PAYEE CASE MANAGEMENT FOR VETERANS ASSISTANCE, SSI/SSA, OR HOMELESS INDIVIDUALS.
-
FAMILY VIOLENCE INTERVENTION PROGRAM (FVIP): OUR FAMILY VIOLENCE INTERVENTION PROGRAM IS UNIQUE IN ITS HOLISTIC APPROACH TO SERVE NOT ONLY THE VICTIMS OF ABUSE (ADULTS AND CHILDREN), BUT ALSO BATTERERS AS WELL.
Expenses $349,021 · Revenue $213,854
-
FAMILY FINANCIAL COUNSELING: OUR REPRESENTATIVE PAYEE PROGRAM IS DESIGNED TO ASSIST SENIOR CITIZENS, INDIVIDUALS WITH DISABILITIES, AND VETERANS WHO HAVE BEEN DEEMED MEDICALLY, MENTALLY OR PHYSICALLY INCAPABLE OF MANAGING THEIR OWN FEDERAL BENEFITS TO ENSURE OUR CLIENTS' BASIC LIVING REQUIREMENTS ARE MET.
Expenses $207,790 · Revenue $180,399
-
FAMILY COUNSELING SERVICES: IN THIS PROGRAM, THERAPISTS OFFER A CONFIDENTIAL AND SAFE HAVEN FOR INDIVIDUALS AND COUPLES TO WORK THROUGH ANY NUMBER OF ISSUES AND CONCERNS.
Expenses $146,359 · Revenue $26,572
-
SECOND CHANCE: THIS IS A GROUP PROGRAM THAT HELPS TEENS WITH HIGH TRUANCY AND EXPULSION RATES TO SET GOALS FOR THEMSELVES AND THINK ABOUT CAREER OPPORTUNITIES, WHILE HELPING PARENTS AND GUARDIANS USE POSITIVE PARENTING SKILLS AVOIDING OVERLY AUTHORITATIVE OR OVERLY PASSIVE TENDENCIES.
Expenses $15,655
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laurie RovinLAURIE ROVIN
INTERIM/EXEC
- Total calculated
- $69,880
- From this org
- $65,969
- From related orgs
- $0
- Other
- $3,911
- Hours/week
- 37.5
-
Glen PlumleyGLEN PLUMLEY
EXEC DIR THR
- Total calculated
- $16,099
- From this org
- $10,887
- From related orgs
- $0
- Other
- $5,212
- Hours/week
- 37.5
-
Cheryl HicksCHERYL HICKS
CHAIR/IMMEDI
- Total calculated
- $0
- Hours/week
- 3
-
John RiddleJOHN RIDDLE
CHAIR/IMMEDI
- Total calculated
- $0
- Hours/week
- 3
-
Heather VolzHEATHER VOLZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
James StarksJAMES STARKS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Virginia CriderVIRGINIA CRIDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Suzanna FultonSUZANNA FULTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Juan GonzalezJUAN GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon HuellBRANDON HUELL
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
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501219349303280
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