Form 990 for tax year 2022
Filed by MARRIAGE AND FAMILY LIFE CONSULTANTS INCORPORATED.
Totals
- Total revenue
- $2,319,662
- Total expenses
- $1,784,250
- Contributions and grants received
- $8,110
- Grants paid
- $1,113,000
- Program service revenue
- $2,270,051
- Investment income
- $41,501
- Other revenue
- $0
- Total assets, end of year
- $15,538,961
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $15,538,961
- Program services expenses (Part IX)
- $1,784,250
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,371,250
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.
-
1f · All other contributions, gifts and grants
$8,110
-
2a · Program service revenue: Marriage seminars
total $230,092 · related or exempt $230,092
-
2b · Program service revenue: Book Sales
total $21,617 · related or exempt $21,617
-
2c · Program service revenue: Publishing royalties
total $2,018,342 · related or exempt $2,018,342
-
3 · Investment income
total $41,501 · related or exempt $41,501
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,113,000 · program services $1,113,000
-
13 · Office expenses
total $79,825 · program services $79,825
-
17 · Travel
total $90,263 · program services $90,263
-
23 · Insurance
total $10,533 · program services $10,533
-
24a · Other expenses: Benevolence
total $464,139 · program services $464,139
-
24b · Other expenses: Book purchases
total $9,971 · program services $9,971
-
24c · Other expenses: Counselor Training
total $16,519 · program services $16,519
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,547 · end of year $11,478
-
2 · Savings and temporary cash investments
beginning of year $8,338,329 · end of year $7,801,007
-
11 · Investments: publicly traded securities
beginning of year $6,646,673 · end of year $7,726,476
-
27 · Net assets without donor restrictions
beginning of year $15,003,549 · end of year $15,538,961
Mission and programs · 2022
Mission
To promote marriage and family enrichment programs, primarily in churches;to produce books & other curriculum to help church leaders. Our emphasis is to provide practical help to strengthen families.
Activities or mission (Part I)
To promote marriage family enrichment via conferencesbooksetc Training church leaders to lead enrichment classes in their churches
-
We conducted marriage seminars in churches and military bases. We also led 'date night' events for couples. Produced a weekly radio program on marriage and family, aired on 400 radio stations.
Expenses $207,111
-
We gave $200,000 to Tocca Falls college to help them enhance their counseling program. We gave $500,000 to Carolina University to help them with their counseling program and provide scholarships for students.
Expenses $700,000
-
We gave benevolent aid to families in need. We included family life education when possible.
Expenses $464,139
-
Grants $100,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOE LINEBERRY
Trustee
- Total calculated
- $0
-
BETH LINEBERRY
Trustee
- Total calculated
- $0
-
JOHN MCGUIRT
Trustee
- Total calculated
- $0
-
SHELLEY CHAPMAN
Trustee
- Total calculated
- $0
-
DON SCHMIDT
Trustee
- Total calculated
- $0
-
DARLENE SCHMIDT
Trustee
- Total calculated
- $0
-
GARY CHAPMAN
President
- Total calculated
- $0
-
KAROLYN CHAPMAN
Trustee
- Total calculated
- $0
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
-
$500,000
To expand counseling major
-
$200,000
To expand counseling major
-
$160,000
Seminary refugee help
-
$100,000
Family life programs
-
$50,000
Counseling public servants
-
$50,000
Orphan ministry
-
$20,000
Children mountain ministry
-
$13,000
Counseling ministry
-
$10,000
Multicultural ministry
-
$10,000
Financial aid counseling
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321309349301317
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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