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← FAMILY EDUCATION AND SUPPORT SERVICES

Form 990 for tax year 2022

Filed by FAMILY EDUCATION AND SUPPORT SERVICES.

Totals

Total revenue
$2,955,992
Total expenses
$2,856,893
Contributions and grants received
$452,010
Grants paid
$341,268
Program service revenue
$2,492,775
Investment income
$3,370
Other revenue
$7,837
Total assets, end of year
$3,183,250
Total liabilities, end of year
$2,411,220
Net assets or fund balances, end of year
$772,030
Program services expenses (Part IX)
$2,718,054
Management and general expenses
$133,932
Fundraising expenses
$4,907
Program service expenses (Part III)
$2,718,054

Program services were 95.1% 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.

  • 1c · Fundraising events

    $66,449

  • 1e · Government grants (contributions)

    $87,250

  • 1f · All other contributions, gifts and grants

    $298,311

  • 1g · Noncash contributions included above

    $25,937

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $2,339,986 · related or exempt $2,339,986

  • 2b · Program service revenue: EDUCATION FEES

    total $152,789 · related or exempt $152,789

  • 3 · Investment income

    total $3,370 · excluded $3,370

  • 8a · Fundraising events: gross income

    $30,615

  • 8a · Fundraising events: contributions included on line 1c

    $66,449

  • 8b · Fundraising events: direct expenses

    $25,818

  • 8c · Net income from fundraising events

    total $4,797 · excluded $4,797

  • 11a · Other revenue: OTHER FEES AND REIMBURSEMENTS

    total $3,040 · excluded $3,040

  • 11e · Other revenue, total

    $3,040

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $341,268 · program services $341,268

  • 5 · Compensation of officers, directors and key employees

    total $114,011 · program services $70,309 · management and general $43,702

  • 7 · Other salaries and wages

    total $1,588,403 · program services $1,588,403

  • 8 · Pension plan contributions

    total $5,433 · program services $5,433

  • 9 · Other employee benefits

    total $43,922 · program services $43,074 · management and general $848

  • 10 · Payroll taxes

    total $147,438 · program services $140,266 · management and general $7,172

  • 11c · Fees: accounting

    total $20,890 · program services $20,890

  • 12 · Advertising and promotion

    total $37,204 · program services $37,204

  • 13 · Office expenses

    total $44,801 · program services $37,803 · management and general $2,091 · fundraising $4,907

  • 14 · Information technology

    total $38,952 · program services $38,952

  • 16 · Occupancy

    total $183,055 · program services $142,007 · management and general $41,048

  • 17 · Travel

    total $27,126 · program services $27,126

  • 22 · Depreciation, depletion and amortization

    total $20,062 · management and general $20,062

  • 23 · Insurance

    total $12,622 · program services $12,622

  • 24a · Other expenses: CONTRACT LABOR

    total $103,504 · program services $93,504 · management and general $10,000

  • 24b · Other expenses: EDUCATION SUPPLIES

    total $53,596 · program services $53,596

  • 24c · Other expenses: STAFF AND BOARD RETENTION

    total $27,600 · program services $21,293 · management and general $6,307

  • 24d · Other expenses: TELEPHONE AND COMMUNICATI

    total $25,774 · program services $23,507 · management and general $2,267

  • 24e · All other expenses

    total $21,232 · program services $20,797 · management and general $435

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $520,866 · end of year $616,695

  • 2 · Savings and temporary cash investments

    end of year $252,739

  • 4 · Accounts receivable

    beginning of year $326,297 · end of year $273,117

  • 9 · Prepaid expenses and deferred charges

    beginning of year $143,265 · end of year $132,421

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

    $234,428

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

    $151,982

  • 10c · Land, buildings and equipment, net

    beginning of year $88,246 · end of year $82,446

  • 15 · Other assets

    beginning of year $115,075 · end of year $1,825,832

  • 17 · Accounts payable and accrued expenses

    beginning of year $258,213 · end of year $358,462

  • 19 · Deferred revenue

    beginning of year $96,300 · end of year $29,755

  • 25 · Other liabilities

    beginning of year $166,305 · end of year $2,023,003

  • 27 · Net assets without donor restrictions

    beginning of year $611,902 · end of year $685,548

  • 28 · Net assets with donor restrictions

    beginning of year $61,029 · end of year $86,482

Mission and programs · 2022

Mission

TO INSPIRE HEALTHY CHILD DEVELOPMENT THROUGH THE PROVISION OF QUALITY FAMILY SUPPORT SERVICES.

  • AT FAMILY EDUCATION AND SUPPORT SERVICES, WE BELIEVE THAT BY PROVIDING SUPPORT AND TRAINING TO ADULTS WHO CARE FOR CHILDREN, WE ARE ENSURING THAT CHILDREN WILL THRIVE IN ENVIRONMENTS THAT PROMOTE HEALTHY EMOTIONAL, PHYSICAL, ACADEMIC, AND SOCIAL GROWTH; BY SUPPORTING FAMILIES, WE ARE STRENGTHENING OUR COMMUNITY.

    Expenses $2,718,054 · Grants $341,268 · Revenue $2,492,775

As filed on the 2022 return.

Listed in Part VII

  • Shelly Willis

    EXECUTIVE DI

    Total calculated
    $93,636
    From this org
    $93,636
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Leatta Dahlhoff

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher Desmond

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Dave Echtle

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Lelah Fields

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bonnie Jacques

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Jerrod Lee

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Katya Miltimore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tanya Murray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Caprice Paduano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Partlow

    SECRETARY SU

    Total calculated
    $0
    Hours/week
    0.5

  • Carlos Mejia Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Seth Stauffer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Madelin White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202323059349302707

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