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Nonprofiteer
← FAMILY CRISIS COUNCIL OF ROWAN INC

Form 990 for tax year 2023

Filed by FAMILY CRISIS COUNCIL OF ROWAN INC.

Totals

Total revenue
$968,364
Total expenses
$764,522
Contributions and grants received
$949,824
Grants paid
$7,892
Program service revenue
$0
Investment income
$138
Other revenue
$18,402
Total assets, end of year
$836,718
Total liabilities, end of year
$58,990
Net assets or fund balances, end of year
$777,728
Program services expenses (Part IX)
$684,627
Management and general expenses
$79,895
Fundraising expenses
$0
Program service expenses (Part III)
$684,627

Program services were 89.5% 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)

    $379,643

  • 1f · All other contributions, gifts and grants

    $570,181

  • 3 · Investment income

    total $138 · excluded $138

  • 11a · Other revenue: NET INVESTMENT EARNINGS-FOUND

    total $11,779 · related or exempt $11,779

  • 11b · Other revenue: PRIOR YEAR RECLASSIFICATONS

    total $7,189 · related or exempt $7,189

  • 11c · Other revenue: MISCELLANEOUS REVENUES

    total $216 · related or exempt $216

  • 11d · All other revenue

    total -$782 · related or exempt -$782

  • 11e · Other revenue, total

    $18,402

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,892 · program services $7,892

  • 7 · Other salaries and wages

    total $435,517 · program services $404,292 · management and general $31,225

  • 8 · Pension plan contributions

    total $6,991 · program services $4,664 · management and general $2,327

  • 9 · Other employee benefits

    total $22,152 · program services $18,860 · management and general $3,292

  • 10 · Payroll taxes

    total $36,717 · program services $30,157 · management and general $6,560

  • 11c · Fees: accounting

    total $37,773 · program services $19,961 · management and general $17,812

  • 12 · Advertising and promotion

    total $1,678 · program services $1,678

  • 13 · Office expenses

    total $9,215 · program services $6,277 · management and general $2,938

  • 16 · Occupancy

    total $72,200 · program services $68,586 · management and general $3,614

  • 17 · Travel

    total $2,245 · program services $2,245

  • 20 · Interest

    total $1,592 · program services $1,433 · management and general $159

  • 22 · Depreciation, depletion and amortization

    total $27,388 · program services $26,587 · management and general $801

  • 23 · Insurance

    total $21,555 · program services $18,941 · management and general $2,614

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $29,953 · program services $23,754 · management and general $6,199

  • 24b · Other expenses: EQUIPMENT-REPAIR AND MAIN

    total $19,382 · program services $19,382

  • 24c · Other expenses: TELEPHONE

    total $7,667 · program services $7,156 · management and general $511

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $7,369 · program services $7,369

  • 24e · All other expenses

    total $17,236 · program services $15,393 · management and general $1,843

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,577 · end of year $1,347

  • 2 · Savings and temporary cash investments

    beginning of year $102,598 · end of year $101,384

  • 3 · Pledges and grants receivable

    beginning of year $62,375 · end of year $117,580

  • 4 · Accounts receivable

    beginning of year $1,853 · end of year $3,156

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,871 · end of year $5,852

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

    $727,964

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

    $272,732

  • 10c · Land, buildings and equipment, net

    beginning of year $326,014 · end of year $455,232

  • 11 · Investments: publicly traded securities

    beginning of year $105,540 · end of year $117,563

  • 14 · Intangible assets

    end of year $34,604

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,942 · end of year $23,559

  • 25 · Other liabilities

    end of year $35,431

  • 27 · Net assets without donor restrictions

    beginning of year $573,886 · end of year $749,772

  • 28 · Net assets with donor restrictions

    end of year $27,956

Mission and programs · 2023

Mission

THE PURPOSE OF THE FAMILY CRISIS COUNCIL OF ROWAN, INC. IS TO HELP EMPOWER VICTIMS OF RAPE, SEXUAL ASSAULT, INCEST AND DOMESTIC VIOLENCE TAKE BACK THEIR LIVES.

  • GENERAL CRISIS COUNCIL-ASSISTANCE FOR BATTERED AND ABUSED WOMEN AND CHILDREN.

    Expenses $152,128 · Grants $710

  • SEXUAL ASSAULT SERVICES PROGRAM (SASP)- PROVIDE SERVICES TO VICTIMS OF SEXUAL ASSAULT.

    Expenses $27,066

  • SHELTER PROGRAM-HOUSING AND ASSISTANCE FOR BATTERED AND ABUSED WOMEN AND CHILDREN.

    Expenses $87,408 · Grants $2,079

  • OTHER PROGRAMS RELATED TO ORGANIZATION.

    Expenses $418,025 · Grants $5,103

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carla Rose

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Leigh Ellington

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Stowe

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ebony Boyd

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lara Musser-Gritter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erick Pea

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Traci Preston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terri Stevenson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Basinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christina Rary

    EXECUTIVE DI

    Total calculated
    $84,034
    From this org
    $84,034
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Angela Chapman-McDavid

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

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
29 October 2024
IRS schema version
2023v5.0
Source object
202403209349301840

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