Form 990 for tax year 2022
Filed by FAMILY SUMMIT FOUNDATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 10 November 2023. matched by us Only the Part I totals and the names listed in Part VII 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.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $85,967
- Total expenses
- $132,178
- Contributions and grants received
- $85,966
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $611
- Total liabilities, end of year
- $134,773
- Net assets or fund balances, end of year
- -$134,162
- Program services expenses (Part IX)
- $116,248
- Management and general expenses
- $8,304
- Fundraising expenses
- $7,626
- Program service expenses (Part III)
- $116,248
Program services were 87.9% 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
$85,966
-
3 · Investment income
total $1 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,000 · program services $46,492 · management and general $3,754 · fundraising $3,754
-
7 · Other salaries and wages
total $21,079 · program services $21,079
-
10 · Payroll taxes
total $9,197 · program services $8,277 · management and general $460 · fundraising $460
-
11c · Fees: accounting
total $1,845 · management and general $1,845
-
13 · Office expenses
total $4,181 · program services $3,763 · management and general $209 · fundraising $209
-
16 · Occupancy
total $37,937 · program services $34,143 · management and general $1,897 · fundraising $1,897
-
24a · Other expenses: TELEPHONE
total $2,622 · program services $2,360 · management and general $131 · fundraising $131
-
24b · Other expenses: FUNDRAISING SUPPLIES
total $1,167 · fundraising $1,167
-
24c · Other expenses: MISCELLANEOUS
total $150 · program services $134 · management and general $8 · fundraising $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,349 · end of year $611
-
22 · Loans and payables to officers and key people
beginning of year $94,300 · end of year $134,773
-
27 · Net assets without donor restrictions
beginning of year -$87,951 · end of year -$134,162
Mission and programs · 2022
Mission
A CENTER FOR GRIEVING CHILDREN IS A SUPPORT CENTER FOR CHILDREN, TEENS AND THEIR FAMILIES THAT ARE GRIEVING THE LOSS OF SOMEONE THEY LOVE BECAUSE OF DEATH, DIVORCE OR SEPARATION. WE ALSO HELP CHILDREN WHO ARE IN FOSTER CARE, CHILDREN AND TEENS EXPERIENCING COMPLICATED GRIEF, AND THOSE WITH ANTICIPATORY GRIEF (CHILDREN WITH A LOVED ONE WHO IS DYING).
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $116,248
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
JARED OLSON
TRUSTEE
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.25
-
TRACY FRANKLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
DR JOHN HEMMERSMEIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
BRANDON JONES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
BARBARA NORRIS
EXEC. DIR.
- Total calculated
- $0
- Hours/week
- 40
-
JUDGE W BRENT WEST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349306173
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