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Nonprofiteer
← FAMILY GUIDANCE CENTER INCORPORATED

Form 990 for tax year 2023

Filed by FAMILY GUIDANCE CENTER INCORPORATED.

Totals

Total revenue
$793,759
Total expenses
$908,714
Contributions and grants received
$707,059
Grants paid
$0
Program service revenue
$51,246
Investment income
$4
Other revenue
$35,450
Total assets, end of year
$266,546
Total liabilities, end of year
$82,047
Net assets or fund balances, end of year
$184,499
Program services expenses (Part IX)
$855,888
Management and general expenses
$34,844
Fundraising expenses
$17,982
Program service expenses (Part III)
$855,888

Program services were 94.2% 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

    $108,000

  • 1e · Government grants (contributions)

    $545,142

  • 1f · All other contributions, gifts and grants

    $53,917

  • 2a · Program service revenue: CLIENT FEES

    total $51,246 · related or exempt $51,246

  • 3 · Investment income

    total $4 · excluded $4

  • 8a · Fundraising events: gross income

    $24,632

  • 8b · Fundraising events: direct expenses

    $5,643

  • 8c · Net income from fundraising events

    total $18,989 · excluded $18,989

  • 11a · Other revenue: OTHER INCOME

    total $16,461 · related or exempt $16,461

  • 11e · Other revenue, total

    $16,461

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $540,396 · program services $518,860 · management and general $14,636 · fundraising $6,900

  • 9 · Other employee benefits

    total $85,510 · program services $83,021 · management and general $1,791 · fundraising $698

  • 10 · Payroll taxes

    total $41,536 · program services $39,849 · management and general $1,172 · fundraising $515

  • 11c · Fees: accounting

    total $20,511 · program services $17,845 · management and general $1,641 · fundraising $1,025

  • 11g · Fees: other

    total $37,839 · program services $34,337 · management and general $3,198 · fundraising $304

  • 13 · Office expenses

    total $8,336 · program services $7,701 · management and general $211 · fundraising $424

  • 16 · Occupancy

    total $38,764 · program services $34,691 · management and general $4,073

  • 17 · Travel

    total $2,726 · program services $2,614 · management and general $52 · fundraising $60

  • 19 · Conferences, conventions and meetings

    total $1,512 · program services $1,459 · management and general $53

  • 22 · Depreciation, depletion and amortization

    total $36,368 · program services $30,549 · management and general $5,819

  • 23 · Insurance

    total $16,865 · program services $16,030 · management and general $835

  • 24a · Other expenses: VICTIMS AID

    total $32,362 · program services $32,362

  • 24b · Other expenses: SHELTER FOOD

    total $15,769 · program services $15,707 · management and general $62

  • 24c · Other expenses: EQUIPMENT RENTAL AND MA

    total $15,464 · program services $9,992 · management and general $337 · fundraising $5,135

  • 24d · Other expenses: MISCELLANEOUS

    total $7,562 · program services $4,082 · management and general $567 · fundraising $2,913

  • 24e · All other expenses

    total $7,194 · program services $6,789 · management and general $397 · fundraising $8

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,936 · end of year $23,949

  • 4 · Accounts receivable

    beginning of year $74,932 · end of year $65,690

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

    $987,300

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

    $810,393

  • 10c · Land, buildings and equipment, net

    beginning of year $213,208 · end of year $176,907

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,622 · end of year $42,047

  • 22 · Loans and payables to officers and key people

    end of year $40,000

  • 27 · Net assets without donor restrictions

    beginning of year $165,036 · end of year $119,183

  • 28 · Net assets with donor restrictions

    beginning of year $134,418 · end of year $65,316

Mission and programs · 2023

Mission

TO FOSTER, STRENGTHEN AND PRESERVE INDIVIDUAL AND FAMILY RELATIONSHIPS.

Activities or mission (Part I)

FOSTER, STRENGTHEN AND PRESERVE INDIVIDUAL AND FAMILY RELATIONSHIPS.

  • FIRST STEP

    Expenses $538,469 · Revenue $16,461

  • FAMILY COUNSELING

    Expenses $163,221 · Revenue $51,246

  • SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE

    Expenses $110,176

  • JCPC

    Expenses $44,022

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

Listed in Part VII

  • BRYSON GRIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JOHNNIE BLANTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • KIRSTEN MAYNARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BRENT MCDONALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • EDDIE MARLOWE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • HEATHER PARTIN

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • MACKENZIE ROCKET

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • FELICIA CULBREATH-SETZER

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • ROBERT DALTON

    EXECUTIVE DIRECTOR

    Total calculated
    $68,360
    From this org
    $60,000
    From related orgs
    $0
    Other
    $8,360
    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
12 April 2024
IRS schema version
2023v5.0
Source object
202441069349302019

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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