Totals
- Total revenue
- $422,162
- Total expenses
- $365,050
- Contributions and grants received
- $252,383
- Grants paid
- $0
- Program service revenue
- $169,727
- Investment income
- $52
- Other revenue
- $0
- Total assets, end of year
- $299,172
- Total liabilities, end of year
- $79,966
- Net assets or fund balances, end of year
- $219,206
- Program services expenses (Part IX)
- $220,548
- Management and general expenses
- $76,480
- Fundraising expenses
- $68,022
- Program service expenses (Part III)
- $220,548
Program services were 60.4% 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
$146,453
-
1f · All other contributions, gifts and grants
$105,930
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $169,727 · related or exempt $169,727
-
3 · Investment income
total $52 · excluded $52
-
8a · Fundraising events: gross income
$46,880
-
8a · Fundraising events: contributions included on line 1c
$146,453
-
8b · Fundraising events: direct expenses
$46,880
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,346 · program services $55,997 · management and general $2,009 · fundraising $16,340
-
7 · Other salaries and wages
total $61,603 · program services $46,400 · management and general $1,664 · fundraising $13,539
-
10 · Payroll taxes
total $11,890 · program services $8,439 · management and general $675 · fundraising $2,776
-
11c · Fees: accounting
total $19,680 · management and general $19,680
-
11e · Fees: professional fundraising services
total $17,550 · fundraising $17,550
-
11g · Fees: other
total $120,064 · program services $97,301 · management and general $16,024 · fundraising $6,739
-
12 · Advertising and promotion
total $1,960 · program services $75 · management and general $1,885
-
13 · Office expenses
total $15,903 · program services $944 · management and general $9,182 · fundraising $5,777
-
14 · Information technology
total $21,170 · program services $6,800 · management and general $9,200 · fundraising $5,170
-
16 · Occupancy
total $7,980 · program services $350 · management and general $7,630
-
17 · Travel
total $2,359 · program services $1,029 · management and general $1,330
-
23 · Insurance
total $2,465 · program services $627 · management and general $1,711 · fundraising $127
-
24a · Other expenses: BANK FEES
total $6,945 · program services $2,586 · management and general $4,355 · fundraising $4
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,135 · management and general $1,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,049 · end of year $281,109
-
4 · Accounts receivable
beginning of year $7,729 · end of year $9,844
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000 · end of year $6,875
-
15 · Other assets
beginning of year $1,344 · end of year $1,344
-
17 · Accounts payable and accrued expenses
end of year $347
-
19 · Deferred revenue
beginning of year $35,585 · end of year $79,619
-
27 · Net assets without donor restrictions
beginning of year $145,949 · end of year $199,344
-
28 · Net assets with donor restrictions
beginning of year $20,588 · end of year $19,862
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE EDUCATION AND SUPPORT SERVICES TO ADULTS AND CHILDREN EXPERIENCING SEPARATION OR DIVORCE ON A SLIDING FEE SCALE.
-
PARENT EDUCATION: PROVIDING DIVORCE AND SEPARATION CLASSES FOR ADULTS, DESIGNED TO HELP PARENTS UNDERSTAND AND MEET THE CHALLENGES THEY AND THEIR CHILDREN FACE DURING THIS TIME; GENERAL PARENT EDUCATION IS OFFERED FOR INDIVIDUALS, ONE-ON-ONE, AND FOR COUPLES IN A GROUP SETTING.
Expenses $21,335 · Revenue $38,525
-
PARENT COORDINATION: ASSISTING PARENTS IN ESTABLISHING AND MAINTAINING HEALTHY CO-PARENTING STRATEGIES AND COMMUNICATIONS.
Expenses $53,872 · Revenue $86,658
-
MEDIATION SERVICES: USING A CHILD-FOCUSED APPROACH, TRAINED MEDIATORS HELP COUPLES NAVIGATE THE ISSUES OF PARENTING SCHEDULES, CHILD SUPPORT PAYMENTS, AND EQUITABLE DISTRIBUTION OF ASSETS; PRE AND POST NUPTIAL MEDIATION SERVICES ARE AVAILABLE.
Expenses $49,788 · Revenue $44,543
-
COACHING: COACHING PARENTS AND CHILDREN ON HOW TO WORK THROUGH ISSUES RELATING TO THE DIVORCE OR SEPARATION PROCESS; AND OTHER PROGRAMS: PROVIDING INFORMATIONAL WORKSHOPS, WEBINARS FOR ADULTS; CURRICULUM FOR CHILDREN OF DIVORCE AND SEPARATION, AND PROGRAMMING FOR FAMILY LAW PROFESSIONALS
Expenses $26,226
-
OTHER PROGRAM EXPENSE.
Expenses $69,327
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patricia FerschPATRICIA FERSCH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Elliot WienerELLIOT WIENER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Andrew PropperANDREW PROPPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Sallie Mullins ThompsonSALLIE MULLINS THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Amy Carron DayAMY CARRON DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bathabile MthombeniBATHABILE MTHOMBENI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Felipe GodardFELIPE GODARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helene BernsteinHELENE BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey VincentJEFFREY VINCENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SafianJENNIFER SAFIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John G YacosJOHN G YACOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Karla Hernandez MartinezKARLA HERNANDEZ MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael KnuffMICHAEL KNUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy GoodmanNANCY GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Philip KatzPHILIP KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy StatkusSTACY STATKUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lesley Ann FriedlandLESLEY ANN FRIEDLAND
EXECUTIVE DIRECTOR
- Total calculated
- $74,345
- From this org
- $74,345
- From related orgs
- $0
- Other
- $0
- Hours/week
- 65
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
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349301626
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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