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Nonprofiteer
← FRIENDS ASSOCIATION FOR CHILDREN

Form 990 for tax year 2022

Filed by FRIENDS ASSOCIATION FOR CHILDREN.

Totals

Total revenue
$2,410,641
Total expenses
$2,504,932
Contributions and grants received
$1,273,000
Grants paid
$0
Program service revenue
$1,106,229
Investment income
$31,412
Other revenue
$0
Total assets, end of year
$4,088,679
Total liabilities, end of year
$292,218
Net assets or fund balances, end of year
$3,796,461
Program services expenses (Part IX)
$2,005,963
Management and general expenses
$347,610
Fundraising expenses
$151,359
Program service expenses (Part III)
$2,005,963

Program services were 80.1% 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.

  • 1a · Federated campaigns

    $100,000

  • 1e · Government grants (contributions)

    $285,724

  • 1f · All other contributions, gifts and grants

    $887,276

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $1,106,229 · related or exempt $1,106,229

  • 3 · Investment income

    total $31,412 · excluded $31,412

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,075 · program services $91,699 · management and general $7,411 · fundraising $6,965

  • 7 · Other salaries and wages

    total $1,481,031 · program services $1,158,359 · management and general $226,873 · fundraising $95,799

  • 9 · Other employee benefits

    total $171,979 · program services $130,529 · management and general $30,579 · fundraising $10,871

  • 10 · Payroll taxes

    total $123,503 · program services $97,275 · management and general $18,231 · fundraising $7,997

  • 11c · Fees: accounting

    total $25,937 · program services $16,089 · management and general $7,482 · fundraising $2,366

  • 11g · Fees: other

    total $22,086 · program services $22,086

  • 12 · Advertising and promotion

    total $4,979 · program services $2,575 · management and general $1,305 · fundraising $1,099

  • 13 · Office expenses

    total $32,977 · program services $11,790 · management and general $11,660 · fundraising $9,527

  • 14 · Information technology

    total $21,163 · program services $21,163

  • 16 · Occupancy

    total $188,889 · program services $160,491 · management and general $19,122 · fundraising $9,276

  • 20 · Interest

    total $4,600 · program services $4,378 · management and general $222

  • 22 · Depreciation, depletion and amortization

    total $97,703 · program services $81,034 · management and general $9,684 · fundraising $6,985

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $184,160 · program services $184,160

  • 24b · Other expenses: BAD DEBTS

    total $20,000 · program services $20,000

  • 24c · Other expenses: MISCELLANEOUS

    total $19,850 · program services $4,335 · management and general $15,041 · fundraising $474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,945,885 · end of year $1,818,244

  • 3 · Pledges and grants receivable

    beginning of year $57,500 · end of year $50,000

  • 4 · Accounts receivable

    beginning of year $131,229 · end of year $140,442

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

    $3,891,963

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

    $1,877,003

  • 10c · Land, buildings and equipment, net

    beginning of year $2,012,429 · end of year $2,014,960

  • 11 · Investments: publicly traded securities

    beginning of year $43,626 · end of year $52,151

  • 15 · Other assets

    beginning of year $11,099 · end of year $12,882

  • 17 · Accounts payable and accrued expenses

    beginning of year $188,085 · end of year $207,218

  • 22 · Loans and payables to officers and key people

    beginning of year $130,000 · end of year $85,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,775,057 · end of year $3,679,310

  • 28 · Net assets with donor restrictions

    beginning of year $108,626 · end of year $117,151

Mission and programs · 2022

Mission

TO HELP CHILDREN AND THEIR FAMILIES IN THE RICHMOND AREA ACHIEVE THEIR POTENTIAL AND BECOME PRODUCTIVE CITIZENS

Activities or mission (Part I)

TO HELP CHILDREN AND FAMILIES ACHIEVE THEIR POTENTIAL AND BECOME PRODUCTIVE CITIZENS

  • EARLY CHILDHOOD PROGRAMS AND SERVICES SUPPORT THE ACADEMIC, SOCIAL, AND EMOTIONAL DEVELOPMENT OF THE CHILDREN WE SERVE, AS THEY BEGIN THEIR EDUCATIONAL JOURNEY. PARENTS AND FAMILIES ARE ALSO SUPPORTED VIA OUR STAFF SOCIAL WORKERS TO ACCESS AVAILABLE COMMUNITY RESOURCES AND TO NAVIGATE THE COMPLEX SOCIAL SERVICES SYSTEM IN RICHMOND.

    Expenses $2,005,963 · Revenue $1,106,229

As filed on the 2022 return.

Listed in Part VII

  • Kathy Glass

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kymberly Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robin Benns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Korinn Carter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jessica Coburn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Crystal Foster Fitzgerald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dana Gresko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Greta Peters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Scott Schmidt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sam Seeley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Matthew Smythe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jim Duty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • J David Young

    EXECUTIVE DIRECTOR

    Total calculated
    $119,557
    From this org
    $116,075
    From related orgs
    $0
    Other
    $3,482
    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
6 December 2023
IRS schema version
2022v5.0
Source object
202313409349301301

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