Form 990 for tax year 2023
Filed by FANNIN COUNTY FAMILY CONNECTION.
Totals
- Total revenue
- $1,008,956
- Total expenses
- $1,052,926
- Contributions and grants received
- $986,155
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,801
- Other revenue
- $0
- Total assets, end of year
- $1,338,364
- Total liabilities, end of year
- $10,630
- Net assets or fund balances, end of year
- $1,327,734
- Program services expenses (Part IX)
- $930,244
- Management and general expenses
- $76,860
- Fundraising expenses
- $45,822
- Program service expenses (Part III)
- $930,244
Program services were 88.3% 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
$67,481
-
1e · Government grants (contributions)
$60,875
-
1f · All other contributions, gifts and grants
$857,799
-
1g · Noncash contributions included above
$512,065
-
3 · Investment income
total $22,801 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$67,481
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $192,319 · program services $135,756 · management and general $38,810 · fundraising $17,753
-
9 · Other employee benefits
total $17,955 · program services $11,838 · management and general $3,801 · fundraising $2,316
-
10 · Payroll taxes
total $24,140 · program services $17,090 · management and general $4,912 · fundraising $2,138
-
11c · Fees: accounting
total $4,333 · program services $0 · management and general $4,333 · fundraising $0
-
12 · Advertising and promotion
total $1,075 · program services $0 · management and general $1,075 · fundraising $0
-
13 · Office expenses
total $19,183 · program services $7,110 · management and general $6,009 · fundraising $6,064
-
14 · Information technology
total $1,433 · program services $1,286 · management and general $147 · fundraising $0
-
16 · Occupancy
total $45,641 · program services $42,758 · management and general $2,214 · fundraising $669
-
17 · Travel
total $9,700 · program services $8,896 · management and general $0 · fundraising $804
-
19 · Conferences, conventions and meetings
total $5,027 · program services $3,830 · management and general $1,197 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $69,315 · program services $69,315 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,247 · program services $6,378 · management and general $4,294 · fundraising $575
-
24a · Other expenses: Program expenses
total $620,536 · program services $620,536 · management and general $0 · fundraising $0
-
24b · Other expenses: Contract labor
total $3,860 · program services $2,734 · management and general $563 · fundraising $563
-
24c · Other expenses: Licenses and fees
total $2,299 · program services $2,299 · management and general $0 · fundraising $0
-
24d · Other expenses: Fundraising expenses
total $14,940 · program services $0 · management and general $0 · fundraising $14,940
-
24e · All other expenses
total $9,923 · program services $418 · management and general $9,505 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,040 · end of year $96,468
-
9 · Prepaid expenses and deferred charges
beginning of year $5,498 · end of year $5,903
-
10a · Land, buildings and equipment: cost or other basis
$1,161,454
-
10b · Land, buildings and equipment: accumulated depreciation
$272,524
-
10c · Land, buildings and equipment, net
beginning of year $878,969 · end of year $888,930
-
11 · Investments: publicly traded securities
beginning of year $416,448 · end of year $347,063
-
15 · Other assets
beginning of year $37,200
-
17 · Accounts payable and accrued expenses
beginning of year $14,007 · end of year $10,221
-
23 · Secured mortgages and notes payable
beginning of year $3,272 · end of year $409
-
27 · Net assets without donor restrictions
beginning of year $1,293,120 · end of year $1,298,607
-
28 · Net assets with donor restrictions
beginning of year $65,756 · end of year $29,127
Mission and programs · 2023
Mission
Caring for families, connecting with resources, and collaborating with key organizations.
Activities or mission (Part I)
See Schedule O
-
Provides social services to families and children in the following areas: community services, family resource center, training for parents, support group for kinship families, clothing closet, food pantry, homeless day services, awareness outreach for various social issues, community training on effects of poverty and trauma, facilitating roundtable of all county social services related agencies and organizations, and providing meeting space to the community at large.
Expenses $930,244
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sherry Echelberger
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Tom Niswander
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Theresa Dillard
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jim Brumbelow
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Robert Gleadall
Vice-Chair
- Total calculated
- $0
- Hours/week
- 0
-
Chris Martinez
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Gordon Riddoch
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Candace Youngberg
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ryan Beadnell
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
AD Frazier
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Brian Higgins
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mark Snoddy
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Bonnie Villeneuve
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Karen Walton
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jane Allen Kimzey
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Kimberly Gutierrez
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Becky Huffman
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Amanda Russel
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Heather Wysocki
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 10 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520289349300512
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.