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← FAMILYTIME CRISIS AND COUNSELING CENTER

Form 990 for tax year 2023

Filed by FAMILYTIME CRISIS AND COUNSELING CENTER.

Totals

Total revenue
$1,643,860
Total expenses
$1,966,202
Contributions and grants received
$1,531,633
Grants paid
$0
Program service revenue
$17,912
Investment income
-$52,746
Other revenue
$147,061
Total assets, end of year
$1,671,181
Total liabilities, end of year
$242,373
Net assets or fund balances, end of year
$1,428,808
Program services expenses (Part IX)
$1,503,374
Management and general expenses
$375,307
Fundraising expenses
$87,521
Program service expenses (Part III)
$1,503,374

Program services were 76.5% 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.

  • 1e · Government grants (contributions)

    $1,068,381

  • 1f · All other contributions, gifts and grants

    $463,252

  • 1g · Noncash contributions included above

    $139,927

  • 2a · Program service revenue: OTHER REVENUE

    total $10,873 · related or exempt $10,873

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $7,039 · related or exempt $7,039

  • 7a · Gross sales of assets other than inventory

    other assets $300,000

  • 7b · Less cost or other basis and sales expenses

    other assets $352,746

  • 7c · Gain or loss

    other assets -$52,746

  • 7d · Net gain or loss

    total -$52,746 · excluded -$52,746

  • 8a · Fundraising events: gross income

    $98,663

  • 8b · Fundraising events: direct expenses

    $75,298

  • 8c · Net income from fundraising events

    total $23,365 · excluded $23,365

  • 10a · Gross sales of inventory

    $123,696

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $123,696 · related or exempt $123,696

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $979,547 · program services $894,805 · management and general $38,779 · fundraising $45,963

  • 9 · Other employee benefits

    total $124,186 · program services $71,097 · management and general $51,063 · fundraising $2,026

  • 10 · Payroll taxes

    total $82,046 · program services $75,286 · management and general $3,287 · fundraising $3,473

  • 11c · Fees: accounting

    total $51,046 · program services $14,754 · management and general $36,292

  • 11g · Fees: other

    total $59,090 · management and general $59,090

  • 12 · Advertising and promotion

    total $1,340 · program services $942 · management and general $185 · fundraising $213

  • 13 · Office expenses

    total $28,346 · program services $11,700 · management and general $10,585 · fundraising $6,061

  • 16 · Occupancy

    total $115,906 · program services $73,571 · management and general $40,277 · fundraising $2,058

  • 17 · Travel

    total $16,111 · program services $13,383 · management and general $1,961 · fundraising $767

  • 19 · Conferences, conventions and meetings

    total $10,833 · program services $9,121 · management and general $1,712

  • 20 · Interest

    total $13,826 · management and general $7,667 · fundraising $6,159

  • 22 · Depreciation, depletion and amortization

    total $38,745 · program services $38,745

  • 23 · Insurance

    total $9,906 · program services $2,706 · management and general $3,658 · fundraising $3,542

  • 24a · Other expenses: BILLING AND PAYROLL ASS

    total $90,609 · management and general $90,609

  • 24b · Other expenses: IN-KIND EXPENSES - FOOD

    total $76,314 · program services $76,314

  • 24c · Other expenses: IN-KIND EXPENSES - SERV

    total $63,613 · program services $63,613

  • 24d · Other expenses: COMPUTER HARDWARE AND S

    total $50,978 · program services $32,336 · management and general $9,886 · fundraising $8,756

  • 24e · All other expenses

    total $153,760 · program services $125,001 · management and general $20,256 · fundraising $8,503

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,849 · end of year $282,096

  • 3 · Pledges and grants receivable

    beginning of year $219,879 · end of year $117,794

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,760 · end of year $2,582

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

    $1,879,391

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

    $610,682

  • 10c · Land, buildings and equipment, net

    beginning of year $1,660,200 · end of year $1,268,709

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,826 · end of year $146,317

  • 19 · Deferred revenue

    beginning of year $0 · end of year $4,747

  • 23 · Secured mortgages and notes payable

    beginning of year $42,750 · end of year $41,309

  • 25 · Other liabilities

    beginning of year $130,000 · end of year $50,000

  • 27 · Net assets without donor restrictions

    beginning of year $65,042 · end of year $1,428,808

  • 28 · Net assets with donor restrictions

    beginning of year $1,721,070 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE AN OUTREACH PROGRAM AND ACCESSIBLE SERVICES FOR FAMILIES AND INDIVIDUALS IN CRISIS THROUGH COUNSELING, CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND SHELTER.

  • VICTIM SERVICES - CRISIS INTERVENTION, COUNSELING, CASE MANAGEMENT, ASSISTANCE WITH LEGAL MATTERS AND SHELTER TO VICTIMS OF FAMILY AND SEXUAL VIOLENCE.

    Expenses $1,179,920 · Revenue $11,492

  • COUNSELING - INDIVIDUAL AND GROUP COUNSELING WORKSHOPS TO ASSIST CLIENTS WITH ISSUES RELATING TO PAST AND PRESENT VICTIMIZATION, SELF-ESTEEM, HEALTH AND WELLNESS, MARITAL AND RELATIONSHIP.

    Expenses $197,074 · Revenue $6,420

  • THRIFT SHOP - SELL CLOTHING AND HOUSEHOLD ITEMS DONATED BY MEMBERS OF THE COMMUNITY AND USED AS A RESOURCE FOR CLIENTS IN NEED OF CLOTHING AND OTHER HOUSEHOLD ITEMS.

    Expenses $126,380 · Revenue $123,696

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Summer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Barbara Campbell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Cureau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Fazzino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Isabelle Gould

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Belinda Zoet King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea McHenry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Corey Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Wise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina Allen

    CEO

    Total calculated
    $125,485
    From this org
    $125,485
    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
5 November 2024
IRS schema version
2023v5.1
Source object
202433239349301103

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