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← FAMILY CONNECTION-COMMUNITIES IN SCHOOLS OF ATHENS INC

Form 990 for tax year 2022

Filed by FAMILY CONNECTION-COMMUNITIES IN SCHOOLS OF ATHENS INC.

What the amendment changed

Compared with the return it replaced , filed 10 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,602,041 changed to $1,605,889
Total expenses
$1,486,422 changed to $1,511,916
Contributions and grants received
$1,568,450 changed to $1,573,082
Other revenue
$33,591 changed to $32,807
Total assets, end of year
$298,362 changed to $331,077
Total liabilities, end of year
$39,517 changed to $47,379
Net assets or fund balances, end of year
$258,845 changed to $283,698
Program services expenses
$1,096,920 changed to $1,355,436
Management and general expenses
$389,502 changed to $156,480
Program service expenses (Part III)
$1,096,920 changed to $1,355,436

Listed only on the earlier return

  • Erin Thompson Podvin

Totals

Total revenue
$1,605,889
Total expenses
$1,511,916
Contributions and grants received
$1,573,082
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$32,807
Total assets, end of year
$331,077
Total liabilities, end of year
$47,379
Net assets or fund balances, end of year
$283,698
Program services expenses (Part IX)
$1,355,436
Management and general expenses
$156,480
Fundraising expenses
$0
Program service expenses (Part III)
$1,355,436

Program services were 89.7% 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.

  • 1e · Government grants (contributions)

    $1,499,928

  • 1f · All other contributions, gifts and grants

    $73,154

  • 1g · Noncash contributions included above

    $21,000

  • 8a · Fundraising events: gross income

    $48,610

  • 8b · Fundraising events: direct expenses

    $15,803

  • 8c · Net income from fundraising events

    total $32,807

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $747,855 · program services $705,855 · management and general $42,000

  • 8 · Pension plan contributions

    total $46,440 · program services $43,832 · management and general $2,608

  • 9 · Other employee benefits

    total $104,922 · program services $99,030 · management and general $5,892

  • 10 · Payroll taxes

    total $68,280 · program services $64,446 · management and general $3,834

  • 11a · Fees: management

    total $123,451 · program services $98,008 · management and general $25,443

  • 11c · Fees: accounting

    total $7,012 · program services $5,567 · management and general $1,445

  • 11g · Fees: other

    total $173,573 · program services $137,800 · management and general $35,773

  • 13 · Office expenses

    total $28,106 · program services $18,408 · management and general $9,698

  • 16 · Occupancy

    total $49,310 · program services $28,310 · management and general $21,000

  • 17 · Travel

    total $59,879 · program services $53,891 · management and general $5,988

  • 20 · Interest

    total $95 · management and general $95

  • 23 · Insurance

    total $7,908 · program services $7,117 · management and general $791

  • 24a · Other expenses: EMPLOYEE INCENTIVES

    total $32,453 · program services $32,453

  • 24b · Other expenses: CLIENT ASSISTANCE

    total $21,262 · program services $21,262

  • 24c · Other expenses: SUPPLIES

    total $19,132 · program services $17,219 · management and general $1,913

  • 24d · Other expenses: TRAINING

    total $11,633 · program services $11,633

  • 24e · All other expenses

    total $10,605 · program services $10,605

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $262,876 · end of year $250,388

  • 3 · Pledges and grants receivable

    beginning of year $134,390 · end of year $67,038

  • 4 · Accounts receivable

    end of year $11,651

  • 9 · Prepaid expenses and deferred charges

    end of year $2,000

  • 15 · Other assets

    beginning of year $37,663

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,053 · end of year $36,429

  • 25 · Other liabilities

    beginning of year $10,950 · end of year $10,950

  • 27 · Net assets without donor restrictions

    beginning of year $393,926 · end of year $283,698

Mission and programs · 2022

Mission

THE OBJECTIVES AND PURPOSES OF THE AGENCY ARE TO CREATE A QUALITY OF LIFE IN THE COMMUNITY WHICH SUPPORTS AND ENCOURAGES THE DEVELOPMENT OF ALL FAMILIES AND CHILDREN AND FACILITATES THE EDUCATIONAL, EMOTIONAL, MENTAL, SPIRITUAL, SOCIAL, PHYSICAL, AND ECONOMIC GROWTH OF ALL INDIVIDUALS.

  • THE OBJECTIVES AND PURPOSES OF THE AGENCY ARE TO CREATE A QUALITY OF LIFE IN THE COMMUNITY WHICH SUPPORTS AND ENCOURAGES THE DEVELOPMENT OF ALL FAMILIES AND CHILDREN AND FACILITATES THE EDUCATIONAL, EMOTIONAL, MENTAL, SPIRITUAL, SOCIAL, PHYSICAL, AND ECONOMIC GROWTH OF ALL INDIVIDUALS.

    Expenses $1,355,436

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joan Bertsch

    SECRETARY

    Total calculated
    $0

  • David Bradley

    BOARD MEMBER

    Total calculated
    $0

  • Shannon Brooks

    VICE PRESIDE

    Total calculated
    $0

  • Daniel Epting

    BOARD MEMBER

    Total calculated
    $0

  • Jack Frierson

    BOARD MEMBER

    Total calculated
    $0

  • Kelly Girtz

    BOARD MEMBER

    Total calculated
    $0

  • Lizette Guevara

    BOARD MEMBER

    Total calculated
    $0

  • Patrick Howard

    BOARD MEMBER

    Total calculated
    $0

  • Donarell Green IV

    BOARD MEMBER

    Total calculated
    $0

  • Michaela Lawrence Jeffery

    BOARD MEMBER

    Total calculated
    $0

  • Alice Kinman

    BOARD MEMBER

    Total calculated
    $0

  • Paul Kurtz

    BOARD MEMBER

    Total calculated
    $0

  • Aseel Mansour

    BOARD MEMBER

    Total calculated
    $0

  • Keri Massey

    TREASURER

    Total calculated
    $0

  • Stephen Nobles

    BOARD MEMBER

    Total calculated
    $0

  • Gary Bertsch PhD

    BOARD MEMBER

    Total calculated
    $0

  • Alexia Ridley

    PRESIDENT

    Total calculated
    $0

  • Gregory Roseboro

    BOARD MEMBER

    Total calculated
    $0

  • Hadiza Saar

    BOARD MEMBER

    Total calculated
    $0

  • Denise Spangler

    BOARD MEMBER

    Total calculated
    $0

  • Jennifer Zwirn

    BOARD MEMBER

    Total calculated
    $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
2022
Filed
1 April 2025
IRS schema version
2022v5.0
Source object
202520919349301327

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