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Nonprofiteer
← FAMILY COUNSELING CENTER FOUNDATION INC

Form 990 for tax year 2022

Filed by FAMILY COUNSELING CENTER FOUNDATION INC.

Totals

Total revenue
$55,668
Total expenses
$32,634
Contributions and grants received
$74,638
Grants paid
$0
Program service revenue
$0
Investment income
$6,280
Other revenue
-$25,250
Total assets, end of year
$921,118
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$921,118
Program services expenses (Part IX)
$0
Management and general expenses
$28,649
Fundraising expenses
$3,985
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $55,563

  • 1f · All other contributions, gifts and grants

    $19,075

  • 3 · Investment income

    total $16,554 · excluded $16,554

  • 7a · Gross sales of assets other than inventory

    securities $384,743

  • 7b · Less cost or other basis and sales expenses

    securities $395,017

  • 7c · Gain or loss

    securities -$10,274

  • 7d · Net gain or loss

    total -$10,274 · excluded -$10,274

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $55,563

  • 8b · Fundraising events: direct expenses

    $25,250

  • 8c · Net income from fundraising events

    total -$25,250 · excluded -$25,250

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $28,649 · management and general $28,649

  • 24a · Other expenses: FUNDRAISING COSTS

    total $3,985 · fundraising $3,985

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $463,816 · end of year $327,886

  • 4 · Accounts receivable

    beginning of year $31,407 · end of year $25,250

  • 11 · Investments: publicly traded securities

    beginning of year $676,632 · end of year $567,982

  • 25 · Other liabilities

    beginning of year $76,071 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,016,571 · end of year $921,118

  • 28 · Net assets with donor restrictions

    beginning of year $79,213 · end of year $0

Mission and programs · 2022

Mission

TO BENEFIT THE CENTER BY CONDUCTING FUNDRAISING, ORGANIZING AND EXPANDING PROGRAMS, AND RAISING PUBLIC AND COMMUNITY AWARENESS OF CENTER-RELATED MATTERS.

Activities or mission (Part I)

THE FOUNDATION IS FORMED TO BENEFIT THE FAMILY COUSELING CENTER OF FULTON COUNTY, INC. (THE CENTER) BY, AMOUNT OTHER THINGS, CONDUCTING FUNDRAISING, ORGANIZING AND EXPANDING PROGRAMS, AND RAISING PUBLIC AND COMMUNITY AWARENESS OF CENTER-RELATED MATTERS.

  • THE FOUNDATION PROVIDES FUNDRAISING, ORGANIZING AND EXPANDING PROGRAMS, AND RAISING PUBLIC AND COMMUNITY AWARENESS FOR THE CENTER.

As filed on the 2022 return.

Listed in Part VII

  • Anne Reffue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ralph Englisth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Rose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shawn Cleland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael L Countryman

    EXECUTIVE DIRECTOR

    Total calculated
    $128,064
    From this org
    $0
    From related orgs
    $113,442
    Other
    $14,622
    Hours/week
    40

  • Shelby R Mead

    FINANCE DIRECTOR

    Total calculated
    $89,358
    From this org
    $0
    From related orgs
    $78,815
    Other
    $10,543
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 October 2023
IRS schema version
2022v5.0
Source object
202342899349300329

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