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Nonprofiteer
← FAMILY AND MEDICAL COUNSELING SERVICE INC

Form 990 for tax year 2022

Filed by FAMILY AND MEDICAL COUNSELING SERVICE INC.

Totals

Total revenue
$17,627,878
Total expenses
$14,781,370
Contributions and grants received
$8,019,266
Grants paid
$0
Program service revenue
$9,608,612
Investment income
$0
Other revenue
$0
Total assets, end of year
$24,753,631
Total liabilities, end of year
$14,489,568
Net assets or fund balances, end of year
$10,264,063
Program services expenses (Part IX)
$12,017,294
Management and general expenses
$2,764,076
Fundraising expenses
$0
Program service expenses (Part III)
$12,017,294

Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • FLORA HAMILTON

    CEO

    Total calculated
    $251,543
    From this org
    $207,373
    From related orgs
    $0
    Other
    $44,170
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,373
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,550
    Nontaxable benefits
    $23,620
    Filer's total
    $251,543

  • ANGELA WOOD

    COO

    Total calculated
    $220,595
    From this org
    $181,859
    From related orgs
    $0
    Other
    $38,736
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,859
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,800
    Nontaxable benefits
    $30,936
    Filer's total
    $220,595

  • JENAIS MILLER

    MEDICAL DIRE

    Total calculated
    $190,000
    From this org
    $185,820
    From related orgs
    $0
    Other
    $4,180
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,820
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $4,180
    Filer's total
    $190,000

  • IKECHKWU NWOSU

    NURSE PRACTI

    Total calculated
    $163,172
    From this org
    $151,276
    From related orgs
    $0
    Other
    $11,896
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,276
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,300
    Nontaxable benefits
    $10,596
    Filer's total
    $163,172

  • MICHAEL WIGGINS

    CFO

    Total calculated
    $153,205
    From this org
    $136,769
    From related orgs
    $0
    Other
    $16,436
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,769
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,300
    Nontaxable benefits
    $2,136
    Filer's total
    $153,205

  • ISATU SACCOH

    NURSE PRACTI

    Total calculated
    $131,741
    From this org
    $118,545
    From related orgs
    $0
    Other
    $13,196
    Hours/week
    40

  • AMY PUNSALAMY

    EMPLOYEE

    Total calculated
    $123,040
    From this org
    $111,800
    From related orgs
    $0
    Other
    $11,240
    Hours/week
    40

  • MICHAEL SERLIN

    CMO

    Total calculated
    $113,319
    From this org
    $105,619
    From related orgs
    $0
    Other
    $7,700
    Hours/week
    40

  • RITA AIDOO

    CMC

    Total calculated
    $60,244
    From this org
    $49,665
    From related orgs
    $0
    Other
    $10,579
    Hours/week
    40

  • BEVERLY BECTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SABRINA HEARD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOHN HOWARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DANA ROANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LONITA SHEPPARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM SWAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAMON WIGGS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHIRLEY BOWDEN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SABRINA HEARD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • STANLEY RICHMOND

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • GLORIA L WIGGS

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

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

  • 3 · Approval by the board or compensation committee

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 November 2023
IRS schema version
2022v5.0
Source object
202323179349305057

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