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Nonprofiteer
← THE FAMILY PLACE INCORPORATED

Form 990 for tax year 2023

Filed by THE FAMILY PLACE INCORPORATED.

Totals

Total revenue
$1,315,863
Total expenses
$1,364,473
Contributions and grants received
$887,434
Grants paid
$164,238
Program service revenue
$313,406
Investment income
$636
Other revenue
$114,387
Total assets, end of year
$1,008,493
Total liabilities, end of year
$85,267
Net assets or fund balances, end of year
$923,226
Program services expenses (Part IX)
$1,198,547
Management and general expenses
$125,095
Fundraising expenses
$40,831
Program service expenses (Part III)
$1,198,547

Program services were 87.8% 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)

    $498,972

  • 1f · All other contributions, gifts and grants

    $388,462

  • 2a · Program service revenue: CASE MANAGEMENT CONTRA

    total $135,212 · related or exempt $135,212

  • 2b · Program service revenue: EARLY CHILDHOOD EDUCAT

    total $123,080 · related or exempt $123,080

  • 2c · Program service revenue: HOUSEKEEPING AND FOOD

    total $55,114 · related or exempt $55,114

  • 3 · Investment income

    total $636 · excluded $636

  • 11a · Other revenue: RENTAL INCOME

    total $110,526 · related or exempt $110,526

  • 11b · Other revenue: PAYROLL PROCESSING FEE

    total $3,007 · related or exempt $3,007

  • 11c · Other revenue: MISCELLANEOUS

    total $854 · related or exempt $854

  • 11e · Other revenue, total

    $114,387

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $164,238 · program services $164,238

  • 5 · Compensation of officers, directors and key employees

    total $152,997 · program services $146,722 · management and general $3,249 · fundraising $3,026

  • 7 · Other salaries and wages

    total $545,449 · program services $523,078 · management and general $11,582 · fundraising $10,789

  • 9 · Other employee benefits

    total $56,018 · program services $55,070 · management and general $459 · fundraising $489

  • 10 · Payroll taxes

    total $48,060 · program services $45,148 · management and general $1,518 · fundraising $1,394

  • 11c · Fees: accounting

    total $51,199 · management and general $51,199

  • 11g · Fees: other

    total $98,411 · program services $80,604 · management and general $4,392 · fundraising $13,415

  • 12 · Advertising and promotion

    total $59,553 · program services $48,777 · management and general $2,658 · fundraising $8,118

  • 13 · Office expenses

    total $47,464 · program services $47,296 · management and general $84 · fundraising $84

  • 14 · Information technology

    total $26,368 · program services $3,159 · management and general $22,828 · fundraising $381

  • 16 · Occupancy

    total $8,276 · program services $8,130 · management and general $73 · fundraising $73

  • 17 · Travel

    total $15,616 · program services $14,982 · management and general $591 · fundraising $43

  • 22 · Depreciation, depletion and amortization

    total $7,497 · program services $7,080 · management and general $220 · fundraising $197

  • 23 · Insurance

    total $17,908 · program services $17,645 · management and general $107 · fundraising $156

  • 24a · Other expenses: PAYROLL PROCESSING

    total $25,388 · program services $424 · management and general $24,959 · fundraising $5

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $20,501 · program services $20,219 · management and general $280 · fundraising $2

  • 24c · Other expenses: PARTICIPANT INCENTIVES

    total $10,147 · program services $8,311 · management and general $453 · fundraising $1,383

  • 24d · Other expenses: EQUIPMENT MAINTENANCE

    total $6,608 · program services $5,412 · management and general $295 · fundraising $901

  • 24e · All other expenses

    total $2,775 · program services $2,252 · management and general $148 · fundraising $375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,893 · end of year $94,486

  • 2 · Savings and temporary cash investments

    beginning of year $392,881 · end of year $273,379

  • 3 · Pledges and grants receivable

    beginning of year $200,891 · end of year $51,209

  • 4 · Accounts receivable

    end of year $358,921

  • 7 · Other notes and loans receivable

    beginning of year $94,979

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,500 · end of year $4,708

  • 10a · Land, buildings and equipment: cost or other basis

    $534,005

  • 10b · Land, buildings and equipment: accumulated depreciation

    $308,215

  • 10c · Land, buildings and equipment, net

    beginning of year $207,953 · end of year $225,790

  • 15 · Other assets

    beginning of year $280

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,685 · end of year $85,267

  • 24 · Unsecured notes and loans payable

    beginning of year $60,400

  • 27 · Net assets without donor restrictions

    beginning of year $919,944 · end of year $923,226

  • 28 · Net assets with donor restrictions

    beginning of year $29,348 · end of year $0

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO EMPOWER LOW-INCOME FAMILIES AND TO FOSTER THE OPTIMAL DEVELOPMENT OF THEIR YOUNG CHILDREN THROUGH EDUCATION AND SUPPORT SERVICES.

  • THE FAMILY PLACE LARGEST PROGRAM IS FAMILY LITERACY PROGRAM THIS PROGRAM INCLUDES: ADULT EDUCATION SUPPORT, EARLY CHILDHOOD EDUCATION, HOME VISITING FOR FAMILIES WITH YOUNG CHILDREN AND CASE MANAGEMENT SUPPORT. THESE PROGRAMS HELP TO EDUCATE FAMILIES AND THEIR CHILDREN.

    Expenses $1,198,547 · Grants $164,238 · Revenue $313,436

  • THE FAMILY SUPPORT PROGRAM HELPS FAMILIES VIA CASE MANAGERS TO ASSIST IN AREAS OF DOMESTIC VIOLENCE AND OFFER SUPPORT GROUPS FACILITATED BY A LICENSED THERAPIST. THIS PROGRAM ALSO PROVIDES FOOD, DIAPERS, CLOTHING AND OTHER MATERIAL SUPPORT FOR FAMILIES IN NEED.

  • THE OSSE GRANT PROVIDES FAMILIES WITH WORKFORCE DEVELOPMENT AND TRAINING.

As filed on the 2023 return.

Listed in Part VII

  • Elaine Weiss

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kendall Dorman

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Natalia Isaza Brando

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tolu Oleru

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christine Montgomery

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Haley Wiggins

    EXECUTIVE DIRECTOR

    Total calculated
    $160,748
    From this org
    $146,198
    From related orgs
    $0
    Other
    $14,550
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $138,448
    Bonus
    $7,750
    Other
    $0
    Deferred
    $7,627
    Nontaxable benefits
    $6,923
    Filer's total
    $160,748

  • Lawrence Garr

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • M M Ahdab

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349323802

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