Skip to content
Nonprofiteer
← PUTNAM COUNTY FAMILY SUPPORT SERVICES INC

Form 990 for tax year 2022

Filed by PUTNAM COUNTY FAMILY SUPPORT SERVICES INC.

This return was superseded by a later amendment.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 31 December 2024. 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.

Total revenue
$1,112,612 changed to $1,292,659
Total expenses
$1,232,552 changed to $1,289,058
Contributions and grants received
$1,110,928 changed to $1,306,187
Investment income
$1,684 changed to -$13,528
Total assets, end of year
$446,575 changed to $665,696
Total liabilities, end of year
$67,187 changed to $162,767
Net assets or fund balances, end of year
$379,388 changed to $502,929
Program services expenses
$1,140,720 changed to $1,198,580
Management and general expenses
$77,224 changed to $73,158
Fundraising expenses
$14,608 changed to $17,320
Program service expenses (Part III)
$1,140,720 changed to $1,198,580

Totals

Total revenue
$1,112,612
Total expenses
$1,232,552
Contributions and grants received
$1,110,928
Grants paid
$0
Program service revenue
$0
Investment income
$1,684
Other revenue
$0
Total assets, end of year
$446,575
Total liabilities, end of year
$67,187
Net assets or fund balances, end of year
$379,388
Program services expenses (Part IX)
$1,140,720
Management and general expenses
$77,224
Fundraising expenses
$14,608
Program service expenses (Part III)
$1,140,720

Program services were 92.5% 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.

  • 1d · Related organizations

    $20,000

  • 1e · Government grants (contributions)

    $7,500

  • 1f · All other contributions, gifts and grants

    $1,083,428

  • 3 · Investment income

    total $1,684 · related or exempt $1,684

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $820,923 · program services $779,877 · management and general $41,046

  • 9 · Other employee benefits

    total $115,103 · program services $114,300 · management and general $803

  • 10 · Payroll taxes

    total $66,381 · program services $64,921 · management and general $1,460

  • 11c · Fees: accounting

    total $15,305 · management and general $15,305

  • 11g · Fees: other

    total $2,738 · program services $2,738

  • 12 · Advertising and promotion

    total $1,753 · program services $1,753

  • 13 · Office expenses

    total $13,912 · program services $13,789 · management and general $123

  • 16 · Occupancy

    total $93,929 · program services $76,667 · management and general $17,262

  • 19 · Conferences, conventions and meetings

    total $2,580 · program services $2,580

  • 23 · Insurance

    total $16,207 · program services $15,397 · management and general $810

  • 24a · Other expenses: PROGRAM EXPENSES

    total $42,473 · program services $42,473

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $14,608 · fundraising $14,608

  • 24c · Other expenses: CELL PHONE/PAGERS

    total $8,005 · program services $8,005

  • 24d · Other expenses: DUES & FEES

    total $6,461 · program services $6,461

  • 24e · All other expenses

    total $12,174 · program services $11,759 · management and general $415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,928 · end of year $139,270

  • 2 · Savings and temporary cash investments

    beginning of year $82,950 · end of year $72,147

  • 4 · Accounts receivable

    beginning of year $194,152 · end of year $194,152

  • 13 · Investments: program-related

    beginning of year $32,306 · end of year $32,306

  • 15 · Other assets

    beginning of year $8,700 · end of year $8,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,708 · end of year $67,187

  • 25 · Other liabilities

    beginning of year $170,200

  • 27 · Net assets without donor restrictions

    beginning of year $329,128 · end of year $379,388

Mission and programs · 2022

Mission

ESTABLISH, MAINTAIN, OPERATE AND ADMINISTER SEPARATE FACILITIES TO PROVIDE VARIOUS FAMILY SUPPORT SERVICES, WHILE COOPERATING AND CONSULTING WITH AGENCIES CONCERNED WITH THE WELL BEING OF UNDERPRIVILEDGED CITZENS IN NEED OF OUR SERVICES IN BOONE, CLAY, MONTGOMERY, OWEN, AND PUTNAM COUNTIES OF WEST CENTRAL INDIANA.

  • PROGRAMMING FOR DOMESTIC VIOLENCE INTERVENTION & PREVENTION; FAMILY PRESERVATION; HEALTHY FAMILIES; MOVING BEYOND ABUSE; AND TOT'S TIME AMONG OTHER PROGRAMS OFFERED TO THE PUBLIC.

    Expenses $1,140,720

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

Listed in Part VII

  • Scott D Monnett

    EXECUTIVE DI

    Total calculated
    $66,319
    From this org
    $66,319
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nicole Allee

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Maureen Egold

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samantha Hinman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Emily Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randy Kneeland

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sue McCune

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sarah Owen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349307476

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.