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← ATHENS-LIMESTONE COUNTY FAMILY RESOURCE CENTER

Form 990 for tax year 2023

Filed by ATHENS-LIMESTONE COUNTY FAMILY RESOURCE CENTER.

Totals

Total revenue
$335,376
Total expenses
$338,968
Contributions and grants received
$327,904
Grants paid
$0
Program service revenue
$0
Investment income
$50
Other revenue
$7,422
Total assets, end of year
$150,356
Total liabilities, end of year
$6,164
Net assets or fund balances, end of year
$144,192
Program services expenses (Part IX)
$283,129
Management and general expenses
$55,839
Fundraising expenses
$0
Program service expenses (Part III)
$283,129

Program services were 83.5% 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)

    $240,536

  • 1f · All other contributions, gifts and grants

    $87,368

  • 3 · Investment income

    total $50 · related or exempt $50

  • 8a · Fundraising events: gross income

    $9,575

  • 8b · Fundraising events: direct expenses

    $2,153

  • 8c · Net income from fundraising events

    total $7,422 · excluded $7,422

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $168,498 · program services $161,031 · management and general $7,467

  • 8 · Pension plan contributions

    total $2,175 · program services $2,175

  • 9 · Other employee benefits

    total $3,522 · program services $3,522

  • 10 · Payroll taxes

    total $15,989 · program services $15,280 · management and general $709

  • 11c · Fees: accounting

    total $1,100 · management and general $1,100

  • 13 · Office expenses

    total $63,211 · program services $32,909 · management and general $30,302

  • 16 · Occupancy

    total $21,358 · program services $10,679 · management and general $10,679

  • 17 · Travel

    total $5,205 · program services $5,205

  • 22 · Depreciation, depletion and amortization

    total $2,159 · program services $2,159

  • 23 · Insurance

    total $2,906 · program services $1,453 · management and general $1,453

  • 24a · Other expenses: CLIENT SUPPORT EXPENSE

    total $40,831 · program services $40,831

  • 24b · Other expenses: TELEPHONE & INTERNET

    total $5,891 · program services $2,945 · management and general $2,946

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,401 · program services $3,401

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $1,444 · program services $722 · management and general $722

  • 24e · All other expenses

    total $1,278 · program services $817 · management and general $461

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,670 · end of year $130,925

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

    $21,590

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

    $2,159

  • 10c · Land, buildings and equipment, net

    end of year $19,431

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,886 · end of year $6,164

  • 27 · Net assets without donor restrictions

    beginning of year $147,784 · end of year $144,192

Mission and programs · 2023

Mission

TO SERVE AT-RISK CHILDREN AND FAMILIES

  • PROVIDE PARENTING/FAMILY SOLUTIONS AND FINANCIAL ADVICE TO COMMUNITY MEMBERS.

    Expenses $280,970

  • PROVIDE PARENTING/FAMILY SOLUTIONS AND FINANCIAL ADVICE TO COMMUNITY MEMBERS.

    Expenses $2,159

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

Listed in Part VII

  • Jacob Magnusson

    TREASURER

    Total calculated
    $0

  • Jackie Brown

    VICE PRESIDE

    Total calculated
    $0

  • Joe Curtis

    DIRECTOR

    Total calculated
    $0

  • Danny Crawford

    DIRECTOR

    Total calculated
    $0

  • Larry Keenum

    SECRETARY

    Total calculated
    $0

  • Carol Copeland

    DIRECTOR

    Total calculated
    $0

  • Jennifer Matthews

    DIRECTOR

    Total calculated
    $0

  • Mark Maclin

    PRESIDENT

    Total calculated
    $0

  • Tiffany Malone

    SECRETARY

    Total calculated
    $0

  • Diane Witmer

    DIRECTOR

    Total calculated
    $0

  • Debbie Wilson

    DIRECTOR

    Total calculated
    $0

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
14 May 2024
IRS schema version
2023v5.0
Source object
202401359349308955

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