Form 990 for tax year 2022
Filed by FAMILY SERVICES ASSOCIATION OF BOYLE COUNTY.
Totals
- Total revenue
- $197,592
- Total expenses
- $182,641
- Contributions and grants received
- $194,018
- Grants paid
- $134,521
- Program service revenue
- $0
- Investment income
- $351
- Other revenue
- $3,223
- Total assets, end of year
- $249,617
- Total liabilities, end of year
- $2,922
- Net assets or fund balances, end of year
- $246,695
- Program services expenses (Part IX)
- $177,355
- Management and general expenses
- $5,286
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $177,355
Program services were 97.1% 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.
-
1e · Government grants (contributions)
$16,884
-
1f · All other contributions, gifts and grants
$177,134
-
3 · Investment income
total $351
-
6a · Gross rents
real property $3,112
-
6c · Rental income or loss
real property $3,112
-
6d · Net rental income or loss
total $3,112
-
11a · Other revenue: Reimbursements
total $111
-
11e · Other revenue, total
$111
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $134,521 · program services $134,521
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $33,580 · program services $33,580
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,569 · program services $2,569
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,295 · management and general $1,295
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,373 · management and general $2,373
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,387 · program services $6,387
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,618 · management and general $1,618
-
24a · Other expenses: MISCELLANEOUS
total $298 · program services $298
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,057 · end of year $234,488
-
2 · Savings and temporary cash investments
beginning of year $11,416 · end of year $15,129
-
17 · Accounts payable and accrued expenses
beginning of year $2,117 · end of year $2,922
-
31 · Retained earnings, endowment or other funds
beginning of year $233,356 · end of year $246,695
Mission and programs · 2022
Mission
Short term financial assistance to low income individuals in Boyle County who are experiencing a temporary financial emergency by helping with housing, utilities, food and medical payments.
Activities or mission (Part I)
Assist eligible local residents in financial need.
-
Short term financial assistance to low income individuals in Boyle County who are experiencing a temporary financial emergency by helping with housing, utilities, food and medical payments.
Expenses $177,355
As filed on the 2022 return.
Listed in Part VII
-
Jennifer Daniel
President
- Total calculated
- $0
- Hours/week
- 3
-
Danny Goodwin
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Amos Tubb
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
John Wickliffe
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Patrick McClure
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Kilby
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Arnetta Myers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Burton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Chatham
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Beth Leahey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
CR Payne
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Velasco-Reyes
Executive Director
- Total calculated
- $0
- Hours/week
- 30
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
-
none
no cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340609349300504
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