Totals
- Total revenue
- $4,796,998
- Total expenses
- $3,617,913
- Contributions and grants received
- $4,301,617
- Grants paid
- $164,454
- Program service revenue
- $478,635
- Investment income
- $10,696
- Other revenue
- $6,050
- Total assets, end of year
- $3,661,580
- Total liabilities, end of year
- $850,484
- Net assets or fund balances, end of year
- $2,811,096
- Program services expenses (Part IX)
- $2,875,364
- Management and general expenses
- $521,281
- Fundraising expenses
- $221,268
- Program service expenses (Part III)
- $2,875,364
Program services were 79.5% 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)
$1,795,056
-
1f · All other contributions, gifts and grants
$2,506,561
-
2a · Program service revenue: CHILD ABUSE PREVENTION
total $478,635 · related or exempt $478,635
-
3 · Investment income
total $10,696 · excluded $10,696
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $6,050
-
6c · Rental income or loss
real property $6,050
-
6d · Net rental income or loss
total $6,050 · excluded $6,050
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $164,454 · program services $164,454
-
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 $89,797 · program services $68,246 · management and general $14,367 · fundraising $7,184
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,096,480 · program services $1,600,464 · management and general $345,236 · fundraising $150,780
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $292,223 · program services $239,374 · management and general $37,973 · fundraising $14,876
-
10 · Payroll taxes
total $226,593 · program services $175,192 · management and general $35,415 · fundraising $15,986
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,614 · program services $938 · management and general $633 · fundraising $43
-
11c · Fees: accounting
total $36,925 · program services $21,455 · management and general $14,484 · fundraising $986
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,005 · program services $4,651 · management and general $3,140 · fundraising $214
-
12 · Advertising and promotion
total $24,571 · program services $21,377 · management and general $2,211 · fundraising $983
-
13 · Office expenses
total $8,429 · program services $7,333 · management and general $759 · fundraising $337
-
14 · Information technology
total $69,494 · program services $40,378 · management and general $27,259 · fundraising $1,857
-
15 · Royalties
total $0
-
16 · Occupancy
total $156,069 · program services $135,780 · management and general $14,046 · fundraising $6,243
-
17 · Travel
total $111,805 · program services $100,271 · management and general $3,475 · fundraising $8,059
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $16,181 · program services $16,181
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,501 · program services $23,501
-
23 · Insurance
total $20,969 · program services $18,243 · management and general $1,887 · fundraising $839
-
24a · Other expenses: Supplies
total $191,299 · program services $166,430 · management and general $17,217 · fundraising $7,652
-
24b · Other expenses: COMMUNICATION
total $46,640 · program services $38,945 · management and general $2,685 · fundraising $5,010
-
24c · Other expenses: MISC. EXPENSES
total $27,380 · program services $27,380
-
24d · Other expenses: Licenses and fees
total $4,650 · program services $4,045 · management and general $419 · fundraising $186
-
24e · All other expenses
total $834 · program services $726 · management and general $75 · fundraising $33
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $299,272 · end of year $319,031
-
2 · Savings and temporary cash investments
beginning of year $1,169,634 · end of year $1,728,322
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $564,169 · end of year $598,397
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,836 · end of year $9,830
-
10a · Land, buildings and equipment: cost or other basis
$893,063
-
10b · Land, buildings and equipment: accumulated depreciation
$94,974
-
10c · Land, buildings and equipment, net
beginning of year $34,111 · end of year $798,089
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $10,000 · end of year $207,911
-
17 · Accounts payable and accrued expenses
beginning of year $176,726 · end of year $146,086
-
19 · Deferred revenue
beginning of year $276,285 · end of year $12,789
-
23 · Secured mortgages and notes payable
end of year $518,841
-
25 · Other liabilities
end of year $172,768
-
27 · Net assets without donor restrictions
beginning of year $1,547,141 · end of year $2,033,413
-
28 · Net assets with donor restrictions
beginning of year $84,870 · end of year $777,683
Mission and programs · 2022
Mission
FAMILY TREE RELIEF NURSERY NURTURES CHILDREN AND PARENTS, BUILDING A STRONG FOUNDATION FOR HEALTHY THRIVING FAMILIES. WE BELIEVE HEALTHY FAMILIES ARE ESSENTIAL FOR A THRIVING COMMUNITY.
-
THE PROGRAM OF CHILD ABUSE PREVENTION INCLUDES THERAPEUTIC CLASSES AND NURSERY CARE FOR YOUNG CHILDREN, PARENT EDUCATION AND SUPPORT, HOME VISITS AND OUTREACH SERVICES. THE PROGRAM ALSO INCLUDES RESPITE CARE AND CRISIS INTERVENTION, REFERRAL SERVICES FOR DRUG AND ALCOHOL TREATMENT AND REFERRAL TO OTHER COMMUNITY RESOURCES.
Expenses $2,875,364 · Revenue $478,635
As filed on the 2022 return.
Listed in Part VII
-
Renee SmithRENEE SMITH
Executive Dir.
- Total calculated
- $89,797
- From this org
- $89,797
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Leesa AdamsLEESA ADAMS
Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kim WhitleyKIM WHITLEY
President
- Total calculated
- $0
- Hours/week
- 2
-
Marsha SwansonMARSHA SWANSON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Adam BinghamADAM BINGHAM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mona SootMONA SOOT
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Father Stephen SootFATHER STEPHEN SOOT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rose MillerDR ROSE MILLER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Myra UllfersMYRA ULLFERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
David PautschDAVID PAUTSCH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Heitho ReuterHEITHO REUTER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne IrwinADRIENNE IRWIN
Director
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349306778
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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