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Nonprofiteer
← FAMILY SERVICE AGENCY OF DEKALB COUNTY INC

Form 990 for tax year 2023

Filed by FAMILY SERVICE AGENCY OF DEKALB COUNTY INC.

Totals

Total revenue
$3,295,534
Total expenses
$2,992,464
Contributions and grants received
$2,215,801
Grants paid
$0
Program service revenue
$1,056,618
Investment income
$1,903
Other revenue
$21,212
Total assets, end of year
$3,161,309
Total liabilities, end of year
$620,732
Net assets or fund balances, end of year
$2,540,577
Program services expenses (Part IX)
$2,405,652
Management and general expenses
$586,812
Fundraising expenses
$0
Program service expenses (Part III)
$2,405,652

Program services were 80.4% 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.

  • 1e · Government grants (contributions)

    $1,518,436

  • 1f · All other contributions, gifts and grants

    $697,365

  • 2a · Program service revenue: COUNSELING

    total $1,056,618 · related or exempt $1,056,618

  • 3 · Investment income

    total $1,903 · excluded $1,903

  • 8a · Fundraising events: gross income

    $32,933

  • 8b · Fundraising events: direct expenses

    $11,721

  • 8c · Net income from fundraising events

    total $21,212

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,733 · program services $87,873 · management and general $17,860

  • 7 · Other salaries and wages

    total $1,621,035 · program services $1,347,218 · management and general $273,817

  • 10 · Payroll taxes

    total $231,546 · program services $193,084 · management and general $38,462

  • 11b · Fees: legal

    total $8,274 · program services $5,350 · management and general $2,924

  • 11c · Fees: accounting

    total $22,740 · program services $14,704 · management and general $8,036

  • 11g · Fees: other

    total $72,899 · program services $45,460 · management and general $27,439

  • 12 · Advertising and promotion

    total $25,946 · program services $11,909 · management and general $14,037

  • 13 · Office expenses

    total $42,836 · program services $23,225 · management and general $19,611

  • 14 · Information technology

    total $83,899 · program services $54,284 · management and general $29,615

  • 16 · Occupancy

    total $54,824 · program services $46,459 · management and general $8,365

  • 19 · Conferences, conventions and meetings

    total $126,198 · program services $100,755 · management and general $25,443

  • 20 · Interest

    total $21,628 · program services $17,975 · management and general $3,653

  • 22 · Depreciation, depletion and amortization

    total $144,168 · program services $119,816 · management and general $24,352

  • 23 · Insurance

    total $19,866 · program services $17,172 · management and general $2,694

  • 24a · Other expenses: PROGRAM EXPENSES

    total $160,063 · program services $132,056 · management and general $28,007

  • 24b · Other expenses: SUPPLIES

    total $110,105 · program services $62,880 · management and general $47,225

  • 24c · Other expenses: IN-KIND RENT

    total $77,550 · program services $77,550

  • 24d · Other expenses: RENTAL EXPENSE

    total $25,519 · program services $24,622 · management and general $897

  • 24e · All other expenses

    total $37,635 · program services $23,260 · management and general $14,375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $338,998 · end of year $496,194

  • 4 · Accounts receivable

    beginning of year $223,702 · end of year $495,538

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,981 · end of year $16,940

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

    $2,867,309

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

    $749,505

  • 10c · Land, buildings and equipment, net

    beginning of year $2,248,531 · end of year $2,117,804

  • 15 · Other assets

    beginning of year $52,881 · end of year $34,833

  • 17 · Accounts payable and accrued expenses

    beginning of year $123,729 · end of year $108,497

  • 23 · Secured mortgages and notes payable

    beginning of year $534,526 · end of year $477,402

  • 25 · Other liabilities

    beginning of year $52,881 · end of year $34,833

  • 27 · Net assets without donor restrictions

    beginning of year $2,159,957 · end of year $2,540,577

Mission and programs · 2023

Mission

FAMILY SERVICE AGENCY EXISTS TO STRENGTHEN INDIVIDUALS AND COMMUNITIES THROUGH HEALING, MENTORING, AND SOCIAL ENGAGEMENT.

Activities or mission (Part I)

FAMILY SERVICE AGENCY EXISTS TO STRENGTHEN PEOPLE AND COMMUNITIES THROUGH HOPE, HEALING AND ENGAGEMENT.

  • PROVIDE PROFESSIONAL COUNSELING SERVICES FOR PEOPLE FACING DISTRESS OF EVERYDAY LIVING.

    Expenses $770,016

  • PURPOSE IS COORDINATING SERVICES AND SAFE, CHILD SENSITIVE SUPPORT TO CHILDREN AND THEIR NON-OFFENDING FAMILY MEMERS. ALSO PROVIDES EVIDENCE- BASED, AGE APPROPRIATE PREVENTION EDUCATION TO THE DEKALB COUNTY COMMUNITY.

    Expenses $796,914

  • STRIVES TO HELP LOW-INCOME FAMILIES ACHIEVE AND MAINTAIN THEIR HIGHEST LEVEL OF SELF-SUFFICENCY BY PROVIDING VARIOUS PROGRAMS. WE HAVE TWO PRIMARY PURPOSES: TO PROVIDE ESSENTIAL ANTI-POVERTY PROGRAMS AND TO ADVOCATE FOR THE NEEDS OF LOW-INCOME HOUSEHOLDS AND COMMUNITIES.

    Expenses $462,641

  • VARIOUS OTHER PROGRAMS RELATED TO SENIOR SERVICES AND HELP WITH DOMESTIC VIOLENCE.

    Expenses $376,081

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

Listed in Part VII

  • TYNISHA CLEGG

    EXECUTIVE DI

    Total calculated
    $106,033
    From this org
    $106,033
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RICK AMATO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHAWN BECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICKI CHULICK

    CO-VICE CHAI

    Total calculated
    $0
    Hours/week
    2

  • CASSANDRA GOTTSCHALK

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DEVYN GRZYWA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARY HESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRAD HOEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NICK LEE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JANEEN NORQUIST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KATHY OSDICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN OSTER

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ALAN SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER YOCHEM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
12 November 2024
IRS schema version
2023v6.0
Source object
202501209349302350

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