Totals
- Total revenue
- $11,213,016
- Total expenses
- $11,656,032
- Contributions and grants received
- $10,948,652
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $186,242
- Other revenue
- $78,122
- Total assets, end of year
- $9,213,422
- Total liabilities, end of year
- $2,663,756
- Net assets or fund balances, end of year
- $6,549,666
- Program services expenses (Part IX)
- $9,026,042
- Management and general expenses
- $2,629,990
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,026,042
Program services were 77.4% 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)
$10,948,652
-
3 · Investment income
total $186,242 · related or exempt $186,242
-
11a · Other revenue: MISCELLANEOUS INCOME
total $78,122 · related or exempt $78,122
-
11e · Other revenue, total
$78,122
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,754,678 · program services $3,803,742 · management and general $950,936
-
9 · Other employee benefits
total $1,248,022 · program services $998,418 · management and general $249,604
-
10 · Payroll taxes
total $385,393 · program services $308,314 · management and general $77,079
-
11g · Fees: other
total $3,697,575 · program services $2,760,058 · management and general $937,517
-
12 · Advertising and promotion
total $149,318 · management and general $149,318
-
13 · Office expenses
total $61,417 · program services $49,134 · management and general $12,283
-
14 · Information technology
total $190,662 · program services $152,530 · management and general $38,132
-
16 · Occupancy
total $565,704 · program services $452,563 · management and general $113,141
-
17 · Travel
total $58,971 · program services $58,971
-
19 · Conferences, conventions and meetings
total $34,399 · program services $34,399
-
22 · Depreciation, depletion and amortization
total $53,694 · program services $42,955 · management and general $10,739
-
23 · Insurance
total $50,988 · program services $40,790 · management and general $10,198
-
24a · Other expenses: TESTING SUPPLIES
total $187,823 · program services $150,258 · management and general $37,565
-
24b · Other expenses: EUIPMENT RENTAL
total $103,179 · program services $82,543 · management and general $20,636
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $70,985 · program services $56,788 · management and general $14,197
-
24d · Other expenses: MISCELLANEOUS
total $43,224 · program services $34,579 · management and general $8,645
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,447,913 · end of year $4,734,241
-
4 · Accounts receivable
beginning of year $3,021,966 · end of year $2,142,246
-
9 · Prepaid expenses and deferred charges
beginning of year $600 · end of year $5,403
-
10a · Land, buildings and equipment: cost or other basis
$1,297,503
-
10b · Land, buildings and equipment: accumulated depreciation
$1,093,696
-
10c · Land, buildings and equipment, net
beginning of year $142,706 · end of year $203,807
-
11 · Investments: publicly traded securities
beginning of year $648,870 · end of year $732,504
-
15 · Other assets
beginning of year $1,591,218 · end of year $1,395,221
-
17 · Accounts payable and accrued expenses
beginning of year $1,306,418 · end of year $1,213,700
-
25 · Other liabilities
beginning of year $1,637,807 · end of year $1,450,056
-
27 · Net assets without donor restrictions
beginning of year $6,909,048 · end of year $6,549,666
Mission and programs · 2024
Mission
THE MISSION OF ASSURED FAMILY SERVICES IS TO PROMOTE SUCCESFUL LIVING, HEALTHY DEVELOPMENT, AND SAFE ENVIRONMENTS BY IDENTIFYING THE UNIQUE NEEDS OF THE YOUTH AND FAMILIES WE SERVE, THUS ENABLING THE RECOMENDATION AND ADMINISTRATION OF APPROPRIATE QUALITY SERVICES AND EFFECTIVE PARTNERSHIP WITH COMMUNITY ORGANIZATIONS.
-
THE MISSION OF ASSURED FAMILY SERVICES IS TO PROMOTE SUCCESFUL LIVING, HEALTHY DEVELOPMENT, AND SAFE ENVIRONMENTS BY IDENTIFYING THE UNIQUE NEEDS OF THE YOUTH AND FAMILIES WE SERVE, THUS ENABLING THE RECOMENDATION AND ADMINISTRATION OF APPROPRIATE QUALITY SERVICES AND EFFECTIVE PARTNERSHIP WITH COMMUNITY ORGANIZATIONS
Expenses $9,026,042
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SALLIE SMITH-BROWN
CEO
- Total calculated
- $171,003
- From this org
- $171,003
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,003
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $171,003
-
SHAUN COOPER
CHIEF OF PRO
- Total calculated
- $160,412
- From this org
- $160,412
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,412
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,412
-
BRIAN M O'MEARA
CFO
- Total calculated
- $137,650
- From this org
- $137,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TRINILDA JOHNSON
COO
- Total calculated
- $115,760
- From this org
- $115,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DEBORAH BROUWER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS HARDIMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REVERND LOUIS FORSYTHE II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CYRSTAL MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE PALMER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
FRANSCESCA PERNICE-DUCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REVEREND KAREN R STUNKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA USHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAULETTE WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA SOSIN
BOARD CHAIRP
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511899349300906
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