Totals
- Total revenue
- $613,248
- Total expenses
- $572,678
- Contributions and grants received
- $613,248
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $343,593
- Total liabilities, end of year
- $9,756
- Net assets or fund balances, end of year
- $333,837
- Program services expenses (Part IX)
- $511,040
- Management and general expenses
- $35,781
- Fundraising expenses
- $25,857
- Program service expenses (Part III)
- $511,040
Program services were 89.2% 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)
$549,401
-
1f · All other contributions, gifts and grants
$63,847
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $334,426 · program services $289,278 · management and general $22,574 · fundraising $22,574
-
9 · Other employee benefits
total $19,427 · program services $17,096 · management and general $1,166 · fundraising $1,165
-
10 · Payroll taxes
total $25,465 · program services $22,027 · management and general $1,719 · fundraising $1,719
-
11b · Fees: legal
total $60 · management and general $60
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
13 · Office expenses
total $15,693 · program services $15,222 · management and general $471
-
16 · Occupancy
total $26,815 · program services $25,474 · management and general $1,341
-
17 · Travel
total $4,803 · management and general $4,803
-
22 · Depreciation, depletion and amortization
total $20,350 · program services $20,186 · management and general $164
-
23 · Insurance
total $9,968 · program services $9,171 · management and general $398 · fundraising $399
-
24a · Other expenses: HOMELESS PREVENTION
total $73,670 · program services $73,670
-
24b · Other expenses: TELEPHONE
total $16,744 · program services $15,907 · management and general $837
-
24c · Other expenses: OTHER PROGRAMS
total $14,970 · program services $14,222 · management and general $748
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $6,795 · program services $6,795
-
24e · All other expenses
total $1,992 · program services $1,992
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,515 · end of year $207,092
-
10a · Land, buildings and equipment: cost or other basis
$208,133
-
10b · Land, buildings and equipment: accumulated depreciation
$71,632
-
10c · Land, buildings and equipment, net
beginning of year $137,650 · end of year $136,501
-
25 · Other liabilities
beginning of year $898 · end of year $9,756
-
27 · Net assets without donor restrictions
beginning of year $293,267 · end of year $333,837
Mission and programs · 2023
Mission
THE MISSION OF FAMILIES IN TRANSITION IS TO EMPOWER INDIVIDUALS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE BY PROVIDING SAFETY, SHELTER, SUPPORT SERVICES, PUBLIC EDUCATION, SOCIAL AND LEGAL ADVOCACY
Activities or mission (Part I)
DOMESTIC VIOLENCE PREVENTION
-
DOMESTIC VIOLENCE PREVENTION
-
DOMESTIC VIOLENCE PREVENTION
Expenses $511,040
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Fredrick AnthonyFREDRICK ANTHONY
VICE PRESIDE
- Total calculated
- $0
-
Erika ButlerERIKA BUTLER
TREASURER
- Total calculated
- $0
-
Wayne CroomWAYNE CROOM
MEMBER
- Total calculated
- $0
-
Janice DonaldJANICE DONALD
MEMBER
- Total calculated
- $0
-
Mary Faith FloydMARY FAITH FLOYD
MEMBER
- Total calculated
- $0
-
Rita FongRITA FONG
MEMBER
- Total calculated
- $0
-
Shawna Rhinehart GarzaSHAWNA RHINEHART GARZA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Debbie HolmesDEBBIE HOLMES
MEMBER
- Total calculated
- $0
-
Eric JohnsonERIC JOHNSON
MEMBER
- Total calculated
- $0
-
Trudy JollyTRUDY JOLLY
SECRETARY
- Total calculated
- $0
-
Bradley MooreBRADLEY MOORE
MEMBER
- Total calculated
- $0
-
Brittany ThorneBRITTANY THORNE
MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431799349300533
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