Totals
- Total revenue
- $2,499,212
- Total expenses
- $2,655,741
- Contributions and grants received
- $2,426,912
- Grants paid
- $116,881
- Program service revenue
- $0
- Investment income
- $24,488
- Other revenue
- $47,812
- Total assets, end of year
- $1,822,633
- Total liabilities, end of year
- $97,820
- Net assets or fund balances, end of year
- $1,724,813
- Program services expenses (Part IX)
- $1,946,940
- Management and general expenses
- $506,421
- Fundraising expenses
- $202,380
- Program service expenses (Part III)
- $1,946,940
Program services were 73.3% 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.
-
1f · All other contributions, gifts and grants
$2,426,912
-
3 · Investment income
total $24,488 · excluded $24,488
-
11a · Other revenue: REIMBURSED EXPENSES
total $47,812 · excluded $47,812
-
11e · Other revenue, total
$47,812
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $116,881 · program services $116,881
-
5 · Compensation of officers, directors and key employees
total $260,238 · program services $190,494 · management and general $55,431 · fundraising $14,313
-
7 · Other salaries and wages
total $1,317,534 · program services $964,434 · management and general $280,635 · fundraising $72,465
-
9 · Other employee benefits
total $62,463 · program services $45,722 · management and general $13,305 · fundraising $3,436
-
10 · Payroll taxes
total $104,022 · program services $76,144 · management and general $22,157 · fundraising $5,721
-
11b · Fees: legal
total $5,803 · program services $4,248 · management and general $1,236 · fundraising $319
-
11c · Fees: accounting
total $28,321 · program services $20,731 · management and general $6,032 · fundraising $1,558
-
11d · Fees: lobbying
total $63,413 · program services $49,259 · management and general $11,249 · fundraising $2,905
-
12 · Advertising and promotion
total $13,653 · program services $9,994 · management and general $2,908 · fundraising $751
-
13 · Office expenses
total $120,084 · program services $76,341 · management and general $38,008 · fundraising $5,735
-
14 · Information technology
total $11,575 · program services $8,473 · management and general $2,465 · fundraising $637
-
16 · Occupancy
total $53,631 · program services $39,258 · management and general $11,423 · fundraising $2,950
-
17 · Travel
total $104,756 · program services $76,681 · management and general $22,313 · fundraising $5,762
-
19 · Conferences, conventions and meetings
total $339,917 · program services $248,819 · management and general $6,119 · fundraising $84,979
-
22 · Depreciation, depletion and amortization
total $16,118 · management and general $16,118
-
23 · Insurance
total $13,735 · management and general $13,735
-
24a · Other expenses: RESEARCH MATERIALS
total $12,054 · program services $8,824 · management and general $2,567 · fundraising $663
-
24b · Other expenses: GIFTS AND BENEVOLENCE
total $8,165 · program services $8,165
-
24c · Other expenses: TRAINING & DEVELOPMENT
total $2,786 · program services $2,039 · management and general $594 · fundraising $153
-
24d · Other expenses: MISCELLANEOUS
total $592 · program services $433 · management and general $126 · fundraising $33
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,043,001 · end of year $616,964
-
2 · Savings and temporary cash investments
beginning of year $600,062 · end of year $881,517
-
4 · Accounts receivable
end of year $3,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,456 · end of year $12,541
-
10a · Land, buildings and equipment: cost or other basis
$580,002
-
10b · Land, buildings and equipment: accumulated depreciation
$281,782
-
10c · Land, buildings and equipment, net
beginning of year $314,337 · end of year $298,220
-
15 · Other assets
beginning of year $14,714 · end of year $10,391
-
17 · Accounts payable and accrued expenses
beginning of year $65,325 · end of year $68,644
-
19 · Deferred revenue
beginning of year $12,189 · end of year $18,785
-
25 · Other liabilities
beginning of year $14,714 · end of year $10,391
-
27 · Net assets without donor restrictions
beginning of year $1,756,950 · end of year $1,620,022
-
28 · Net assets with donor restrictions
beginning of year $124,392 · end of year $104,791
Mission and programs · 2023
Mission
STRENGTHENING FAMILIES BY RESTORING THE TRADITIONAL, FOUNDATIONAL PRINCIPLES AND VALUES.
-
THE PURPOSE OF THE INSTITUTE IS TO RECEIVE, ADMINISTER, AND EXPEND FUNDS FOR EDUCATIONAL PURPOSES. THE INSTITUTE OFFERS PRACTICAL GUIDANCE TO LOCAL PENNSYLVANIANS, LEADERS, AND THE COURTS WITH A FOCUS ON STRENGTHENING THE FAMILY AND PRESERVING TRADITIONAL FAMILY VALUES.
Expenses $1,830,059
-
EXPANSION OF EDUCATIONAL OPTIONS AND PARENTAL CHOICE FOR CHILDREN IN GRADES K-12 OF LOW INCOME FAMILIES VIA THE FAMILY CHOICE SCHOLARSHIP PROGRAM.
Expenses $116,881 · Grants $116,881
As filed on the 2023 return.
Listed in Part VII
-
Kent MartinKENT MARTIN
CHAIRMAIN
- Total calculated
- $0
- Hours/week
- 1
-
Robert Hayward JrROBERT HAYWARD JR
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Cindi HainesCINDI HAINES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tim BatluckTIM BATLUCK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua J Tinkey CFPJOSHUA J TINKEY CFP
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
James M RobertsJAMES M ROBERTS
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
Diane Slifer-CurcilloDIANE SLIFER-CURCILLO
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
Brian YinglingBRIAN YINGLING
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
Michael GeerMICHAEL GEER
PRESIDENT
- Total calculated
- $260,237
- From this org
- $236,586
- From related orgs
- $0
- Other
- $23,651
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $236,586
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,510
- Nontaxable benefits
- $19,141
- Filer's total
- $260,237
-
Randall WengerRANDALL WENGER
EMPLOYEE
- Total calculated
- $228,359
- From this org
- $210,133
- From related orgs
- $0
- Other
- $18,226
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $210,133
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,870
- Nontaxable benefits
- $14,356
- Filer's total
- $228,359
-
Kurt WeaverKURT WEAVER
EMPLOYEE
- Total calculated
- $104,003
- From this org
- $101,452
- From related orgs
- $0
- Other
- $2,551
- Hours/week
- 50
-
Thomas ShaheenTHOMAS SHAHEEN
EMPLOYEE
- Total calculated
- $108,247
- From this org
- $106,183
- From related orgs
- $0
- Other
- $2,064
- Hours/week
- 50
-
Jeremy SamekJEREMY SAMEK
EMPLOYEE
- Total calculated
- $169,540
- From this org
- $161,192
- From related orgs
- $0
- Other
- $8,348
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $161,192
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,277
- Nontaxable benefits
- $5,071
- Filer's total
- $169,540
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PENNSYLVANIA FAMILY COUNCIL EDUCATION
501C4 · SOCWELFARE · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349313921
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