Form 990 for tax year 2023
Filed by FAMILY CONNECTION COMMUNITIES IN SCHOOLS OF BERRIEN COUNTY INC.
Totals
- Total revenue
- $673,987
- Total expenses
- $623,206
- Contributions and grants received
- $616,832
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $57,155
- Total assets, end of year
- $740,737
- Total liabilities, end of year
- $245,888
- Net assets or fund balances, end of year
- $494,849
- Program services expenses (Part IX)
- $553,700
- Management and general expenses
- $69,506
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $553,700
Program services were 88.8% 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)
$531,267
-
1f · All other contributions, gifts and grants
$85,565
-
8a · Fundraising events: gross income
$44,426
-
8b · Fundraising events: direct expenses
$11,347
-
8c · Net income from fundraising events
total $33,079 · excluded $33,079
-
11a · Other revenue: OTHER EXEMPT INCOME
total $24,076 · related or exempt $24,076
-
11e · Other revenue, total
$24,076
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $6,769 · management and general $6,769
-
12 · Advertising and promotion
total $1,565 · management and general $1,565
-
13 · Office expenses
total $17,870 · program services $8,470 · management and general $9,400
-
16 · Occupancy
total $20,234 · management and general $20,234
-
17 · Travel
total $4,389 · program services $4,389
-
22 · Depreciation, depletion and amortization
total $12,475 · management and general $12,475
-
24a · Other expenses: OTHER PROGRAM SERVICE E
total $518,736 · program services $518,736
-
24b · Other expenses: OTHER GENERAL AND ADMIN
total $18,373 · management and general $18,373
-
24c · Other expenses: DUES AND FEES
total $13,683 · program services $13,683
-
24d · Other expenses: MEALS
total $8,422 · program services $8,422
-
24e · All other expenses
total $690 · management and general $690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,870 · end of year $217,058
-
3 · Pledges and grants receivable
beginning of year $20,137 · end of year $11,641
-
4 · Accounts receivable
beginning of year $177,694 · end of year $234,247
-
10a · Land, buildings and equipment: cost or other basis
$772,997
-
10b · Land, buildings and equipment: accumulated depreciation
$495,206
-
10c · Land, buildings and equipment, net
beginning of year $290,266 · end of year $277,791
-
17 · Accounts payable and accrued expenses
beginning of year $207,899 · end of year $245,888
-
27 · Net assets without donor restrictions
beginning of year $438,382 · end of year $482,145
-
28 · Net assets with donor restrictions
beginning of year $5,686 · end of year $12,704
Mission and programs · 2023
Mission
THE ENTITY IS DEDICATED TO COORDINATING HUMAN SERVICES AND DELIVERING THEM TO CHILDREN AND YOUTH IN BERRIEN COUNTY, GEORGIA AND TO THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRONMENT OF THE PUBLIC SCHOOL OR ALTERNATE EDUCATION SITES, THE OBJECTIVE BEING TO INCREASE LITERACY, TO REDUCE CHILD ABUSEVAND NEGLECT, TO REDUCE THE NUMBER OF HIGH SCHOOL DROPOUTS, TEEN PREGNANCIES, AND DELINQUENT YOUTH IN BERRIEN COUNTY, GEORGIA.
-
DURING THE YEAR, THE ORGANIZATION ASSISTED IN STRENGTHENING ACADEMIC PERFORMANCE OF 224 STUDENTS DIRECTLY, DEVELOPING RESISTANCE AND RESPONSIBILITY SKILLS IN YOUTH AND PROMOTING POSITIVE PEER, ADULT AND FAMILY RELATIONS IN THE COMMUNITY. IN ADDITION, THE ORGANIZATION PROVIDED INDIRECT SERVICES TO 566 CHILDREN WHO RECEIVED BOOKS AS PART OF THE BERRIEN BABIES GRANT.
Expenses $553,700 · Revenue $24,076
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott StalnakerSCOTT STALNAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jimmy ParkerJIMMY PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Katheryn BumgardnerKATHERYN BUMGARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kathy CrumleyKATHY CRUMLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rebecca DittoREBECCA DITTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michele GarnerMICHELE GARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Donna GiddensDONNA GIDDENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Hayden HancockHAYDEN HANCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robin MarcrumROBIN MARCRUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Margaret McMillanMARGARET MCMILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kevin MooreKEVIN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Skeeter ParkerSKEETER PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Debbie BrowningDEBBIE BROWNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brett DrawdyBRETT DRAWDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sue TittleSUE TITTLE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Sara SurrattSARA SURRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sara PaulkSARA PAULK
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349310186
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