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Nonprofiteer
← FAMILY SERVICES INC

Form 990 for tax year 2023

Filed by FAMILY SERVICES INC.

Totals

Total revenue
$609,436
Total expenses
$585,179
Contributions and grants received
$93,963
Grants paid
$0
Program service revenue
$493,944
Investment income
$1,712
Other revenue
$19,817
Total assets, end of year
$606,908
Total liabilities, end of year
$317,788
Net assets or fund balances, end of year
$289,120
Program services expenses (Part IX)
$530,921
Management and general expenses
$54,258
Fundraising expenses
$0
Program service expenses (Part III)
$530,921

Program services were 90.7% 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.

  • 1a · Federated campaigns

    $85,429

  • 1f · All other contributions, gifts and grants

    $8,534

  • 2a · Program service revenue: COUNSELING SERVICES

    total $493,944 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,712 · unrelated business $0 · excluded $1,712

  • 11a · Other revenue: MISCELLANEOUS

    total $19,817 · related or exempt $0 · unrelated business $0 · excluded $19,817

  • 11e · Other revenue, total

    $19,817

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $348,043 · program services $319,095 · management and general $28,948 · fundraising $0

  • 9 · Other employee benefits

    total $15,609 · program services $11,947 · management and general $3,662 · fundraising $0

  • 10 · Payroll taxes

    total $29,376 · program services $26,973 · management and general $2,403 · fundraising $0

  • 11c · Fees: accounting

    total $8,210 · program services $0 · management and general $8,210 · fundraising $0

  • 11g · Fees: other

    total $104,859 · program services $101,008 · management and general $3,851 · fundraising $0

  • 13 · Office expenses

    total $5,390 · program services $5,194 · management and general $196 · fundraising $0

  • 16 · Occupancy

    total $4,437 · program services $2,939 · management and general $1,498 · fundraising $0

  • 17 · Travel

    total $580 · program services $208 · management and general $372 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,154 · program services $1,891 · management and general $263 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,929 · program services $0 · management and general $1,929 · fundraising $0

  • 23 · Insurance

    total $10,249 · program services $7,810 · management and general $2,439 · fundraising $0

  • 24a · Other expenses: EQUIPMENT RENTAL & MAINT.

    total $48,712 · program services $48,672 · management and general $40 · fundraising $0

  • 24b · Other expenses: TELEPHONE

    total $1,487 · program services $1,239 · management and general $248 · fundraising $0

  • 24c · Other expenses: POSTAGE & SHIPPING

    total $339 · program services $239 · management and general $100 · fundraising $0

  • 24d · Other expenses: ORGANIZATION DUES

    total $13 · program services $0 · management and general $13 · fundraising $0

  • 24e · All other expenses

    total $3,792 · program services $3,706 · management and general $86 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $279,582 · end of year $333,624

  • 2 · Savings and temporary cash investments

    beginning of year $200,470 · end of year $202,182

  • 3 · Pledges and grants receivable

    beginning of year $41,121 · end of year $37,914

  • 4 · Accounts receivable

    beginning of year $19,671 · end of year $29,762

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,939 · end of year $3,426

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,299 · end of year $37,763

  • 25 · Other liabilities

    beginning of year $242,621 · end of year $280,025

  • 27 · Net assets without donor restrictions

    beginning of year $208,858 · end of year $236,322

  • 28 · Net assets with donor restrictions

    beginning of year $56,005 · end of year $52,798

Mission and programs · 2023

Mission

FAMILY COUNSELING SERVICES

  • PROVIDED PROFESSIONAL COUNSELING SERVICES AND ASSISTANCE TO OVER 1,500 INDIVIDUALS AND FAMILIES. ALL CLIENTS ARE SERVED REGARDLESS OF THE CLIENTS ABILITY TO PAY.

    Expenses $530,921 · Revenue $493,944

As filed on the 2023 return.

Listed in Part VII

  • Ed Mahon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Moser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Wheelock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Wrenn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Art Silva

    PRESIDENT/CEO

    Total calculated
    $148,608
    From this org
    $0
    From related orgs
    $136,927
    Other
    $11,681
    Hours/week
    37.5

  • Brenda Geisinger

    COO

    Total calculated
    $109,922
    From this org
    $0
    From related orgs
    $101,188
    Other
    $8,734
    Hours/week
    37.5

  • Rita Dejong

    CHAIR

    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.

Grants on this return

No itemized grants to organizations 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
9 October 2024
IRS schema version
2023v5.1
Source object
202433119349300633

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