Totals
- Total revenue
- $1,127,105
- Total expenses
- $1,147,490
- Contributions and grants received
- $350,720
- Grants paid
- $176,975
- Program service revenue
- $606,093
- Investment income
- $12,916
- Other revenue
- $157,376
- Total assets, end of year
- $1,406,567
- Total liabilities, end of year
- $205,835
- Net assets or fund balances, end of year
- $1,200,732
- Program services expenses (Part IX)
- $992,560
- Management and general expenses
- $145,770
- Fundraising expenses
- $9,160
- Program service expenses (Part III)
- $992,560
Program services were 86.5% 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.
-
1c · Fundraising events
$148,800
-
1e · Government grants (contributions)
$59,113
-
1f · All other contributions, gifts and grants
$142,807
-
1g · Noncash contributions included above
$610
-
2a · Program service revenue: COUNSELING FEES
total $294,714 · related or exempt $294,714
-
2b · Program service revenue: DHS - DFCS
total $172,246 · related or exempt $172,246
-
2c · Program service revenue: CONTRACTED SERVICES
total $77,000 · related or exempt $77,000
-
2d · Program service revenue: PSSF
total $47,133 · related or exempt $47,133
-
2e · Program service revenue: JACKSON EMC
total $15,000 · related or exempt $15,000
-
3 · Investment income
total $17,369 · related or exempt $16,307 · excluded $1,062
-
7b · Less cost or other basis and sales expenses
other assets $4,453
-
7c · Gain or loss
other assets -$4,453
-
7d · Net gain or loss
total -$4,453 · related or exempt -$4,453
-
8a · Fundraising events: gross income
$221,649
-
8a · Fundraising events: contributions included on line 1c
$148,800
-
8b · Fundraising events: direct expenses
$69,056
-
8c · Net income from fundraising events
total $152,593
-
11a · Other revenue: FISCAL AGENT-DFC FUNDRAISER
total $4,000 · unrelated business $4,000
-
11b · Other revenue: MISCELLANEOUS INCOME
total $783 · excluded $783
-
11e · Other revenue, total
$4,783
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $175,975 · program services $175,975
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $150,723 · program services $133,552 · management and general $14,309 · fundraising $2,862
-
7 · Other salaries and wages
total $494,597 · program services $448,756 · management and general $43,619 · fundraising $2,222
-
8 · Pension plan contributions
total $11,935 · program services $10,770 · management and general $1,071 · fundraising $94
-
9 · Other employee benefits
total $17,893 · program services $16,146 · management and general $1,606 · fundraising $141
-
10 · Payroll taxes
total $49,141 · program services $44,343 · management and general $4,411 · fundraising $387
-
11c · Fees: accounting
total $9,646 · management and general $9,646
-
11f · Fees: investment management
total $4,576 · management and general $4,576
-
11g · Fees: other
total $36,517 · program services $30,112 · management and general $5,511 · fundraising $894
-
12 · Advertising and promotion
total $500 · program services $280 · management and general $220
-
13 · Office expenses
total $52,277 · program services $40,000 · management and general $12,045 · fundraising $232
-
16 · Occupancy
total $48,850 · program services $27,850 · management and general $19,995 · fundraising $1,005
-
17 · Travel
total $4,932 · program services $3,892 · management and general $1,040
-
19 · Conferences, conventions and meetings
total $11,143 · program services $11,018 · management and general $125
-
22 · Depreciation, depletion and amortization
total $26,340 · program services $14,934 · management and general $10,878 · fundraising $528
-
23 · Insurance
total $22,968 · program services $18,848 · management and general $4,120
-
24a · Other expenses: DUE/SUBSC/MEMBERSHIPS
total $20,044 · program services $14,816 · management and general $5,189 · fundraising $39
-
24b · Other expenses: BANK/MERCHANT FEES
total $6,558 · management and general $6,558
-
24c · Other expenses: BAD DEBT
total $841 · management and general $841
-
24d · Other expenses: FUNDRAISING EXPENSES
total $696 · fundraising $696
-
24e · All other expenses
total $338 · program services $268 · management and general $10 · fundraising $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,019 · end of year $305,794
-
2 · Savings and temporary cash investments
beginning of year $338,645 · end of year $188,586
-
3 · Pledges and grants receivable
beginning of year $77,535 · end of year $62,060
-
4 · Accounts receivable
beginning of year $78,742 · end of year $16,235
-
9 · Prepaid expenses and deferred charges
beginning of year $6,491 · end of year $7,249
-
10a · Land, buildings and equipment: cost or other basis
$884,002
-
10b · Land, buildings and equipment: accumulated depreciation
$427,014
-
10c · Land, buildings and equipment, net
beginning of year $486,054 · end of year $456,988
-
11 · Investments: publicly traded securities
beginning of year $458,891 · end of year $369,655
-
17 · Accounts payable and accrued expenses
beginning of year $229,293 · end of year $10,050
-
19 · Deferred revenue
beginning of year $5,000 · end of year $174,629
-
21 · Escrow or custodial account liability
end of year $21,156
-
27 · Net assets without donor restrictions
beginning of year $1,150,939 · end of year $1,027,301
-
28 · Net assets with donor restrictions
beginning of year $171,145 · end of year $173,431
Mission and programs · 2022
Mission
TO STRENGTHEN HALL COUNTY STUDENTS AND FAMILIES THROUGH EDUCATION, COUNSELING, MENTORING AND PREVENTION
-
OUR COUNSELING PROGRAM PROVIDES PROFESSIONAL, HIGH-QUALITY, MULTICULTURAL SERVICES FOR CHILDREN AND FAMILIES IN GAINESVILLE AND SURROUNDING AREAS. THEIR GOAL IS TO BE A SAFE PLACE FOR FAMILIES TO EXPERIENCE RECONCILIATION, HOPE AND HEALING. TO THIS END, THE PROGRAM SPECIALIZES IN WORKING WITH CHILDREN, FAMILIES, INDIVIDUALS, AND COUPLES ON A VARIETY OF ISSUES WITHIN A CARING AND CONFIDENTIAL ENVIRONMENT. IN 2021, 296 NEW CLIENTS WERE SERVED AND 4,814 COUNSELING SESSIONS WERE PROVIDED. PSYCHOLOGICAL TESTING WAS PAUSED DUE TO STAFFING ISSUES.
Expenses $381,406 · Revenue $321,714
-
TEEN PREGNANCY PREVENTION: TEEN PREGNANCY PREVENTION CONSISTS OF THREE PROGRAMS: 1. CLASSROOM BASED EDUCATION THIS IS A 14-SESSION CLASSROOM-BASED PROGRAM DESIGNED TO ENCOURAGE HEALTHY AND SAFE RELATIONSHIPS AND RESPONSIBLE DECISION MAKING AMONG TEENS. IT IS CURRENTLY OFFERED TO ALL GAINESVILLE CITY, HALL COUNTY, AND LAKEVIEW ACADEMY 9TH GRADE STUDENTS. THE EVIDENCED- BASED CURRICULUM, CHOOSING THE BEST JOURNEY, EMPOWERS YOUNG PEOPLE TO MAKE SAFE AND POSITIVE CHOICES. LESSONS THAT ARE COVERED INCLUDE: SETTING GOALS, MAKING THE BEST DECISIONS, AVOIDING PREGNANCY, AVOIDING STDS, DEVELOPING THE BEST RELATIONSHIPS, CHOOSING ABSTINENCE UNTIL MARRIAGE, OVERCOMING THE PRESSURE AND BEING ASSERTIVE. IN ADDITION, BABY THINK IT OVER INFANT SIMULATOR DOLLS PROVIDE TEENS WITH THE OPPORTUNITY TO ADDRESS THE CHALLENGES AND REALITIES OF BEING A TEEN PARENT. DURING 2022, 635 STUDENTS PARTICIPATED IN THIS PROGRAM AND 295 CLASSES WERE CONDUCTED. 2. PREGNANT & PARENTING SUPPORT & EDUCATION THIS IS A WEEKLY SUPPORT GROUP FOR MIDDLE AND HIGH SCHOOL GIRLS WHO ARE PREGNANT OR ALREADY HAVE CHILDREN. THESE GROUPS ARE DESIGNED TO ENCOURAGE THE STUDENTS TO COMPLETE HIGH SCHOOL, REDUCE SUBSEQUENT PREGNANCIES, ENSURE HEALTHY PREGNANCIES AND BABIES, IMPROVE PARENTING SKILLS AND REDUCE EARLY CHILDHOOD ABUSE. DURING 2022, 34 PREGNANT AND/OR PARENTING YOUNG WOMEN WERE SERVED. 3. SMART GIRLS THIS IS AN ABSTINENCE-BASED EDUCATION GROUP OFFERED TO ALL HALL COUNTY MIDDLE AND HIGH SCHOOLS AND LAKEVIEW ACADEMY. THESE GROUPS MEET WEEKLY FOR ONE SEMESTER, SERVING 7 TO 10 GIRLS AT A TIME. THESE GROUPS PROVIDE YOUNG WOMEN WITH THE SKILLS NEEDED TO OVERCOME NEGATIVE PEER PRESSURE, THE TOOLS TO PROTECT THEMSELVES FROM THOSE WHO WISH TO EXPLOIT THEM (OFTEN THESE YOUNG WOMEN ARE IN RELATIONSHIPS WITH MEN AT LEAST FOUR YEARS OLDER THAN THEY) AND THE ESTEEM TO VIEW THEIR FUTURE POTENTIAL ACCURATELY. DURING 2022, 42 MIDDLE AND HIGH SCHOOL STUDENTS WERE SERVED AND 18 SESSIONS WERE OFFERED AMONG 6 GROUPS.
Expenses $262,305 · Revenue $234,379
-
WILHEIT STUDENT SERVICES: WILHEIT STUDENT SERVICES PROVIDES SLIDING-SCALE COUNSELING SERVICES FOR INDIVIDUALS, COUPLES AND FAMILIES. IN 2022, 82 CLIENTS WERE SERVED WITH 62 OF THEM BEING SCHOOL-AGED CHILDREN WITH NO ACCESS TO MENTAL HEALTH CARE. 524 SESSIONS WERE PROVIDED. WILHEIT SERVICES PROVIDE FREE THERAPEUTIC SERVICES FOR STUDENTS IN THE GAINESVILLE CITY AND HALL COUNTY SCHOOL SYSTEMS. THE DELIVERY OF SERVICES IS PROVIDED BY GRADUATE LEVEL INTERNS AND ASSOCIATE LICENSED THERAPISTS THAT ARE CLINICALLY SUPERVISED.
Expenses $77,530
-
OTHER PROGRAMS: MENTORING: OUR MENTOR PROGRAM RECRUITS AND TRAINS CARING ADULTS TO WORK ONE-ON-ONE WITH STUDENTS IN GAINESVILLE CITY, HALL COUNTY SCHOOLS AND BOYS AND GIRLS CLUBS. THE MENTORS AGREE TO MEET WITH THEIR STUDENTS ONCE A WEEK FOR THE DURATION OF THE ACADEMIC YEAR AND FOCUS ON IMPROVING ACADEMICS, ATTENDANCE, BEHAVIOR, PEER RELATIONS, AND BONDING WITH SCHOOL. MENTORS RECEIVE A TWO-HOUR TRAINING SESSION AND A BACKGROUND CHECK. ONCE TRAINED, THE MENTOR CHOOSES THE SCHOOL OR CLUB IN WHICH THEY WOULD LIKE TO SERVE. PROGRAM EVALUATIONS ARE CONSISTENTLY POSITIVE AND DEMONSTRATE STUDENT IMPROVEMENT. IN 2022, 96 WERE SERVED THROUGH THE MENTOR PROGRAM; WITH COVID-19 PROTOCOLS IN THE SCHOOLS, IT WAS DIFFICULT FOR MENTORS TO MEET IN THE SCHOOLS; OTHER MEANS SUCH AS SOCIAL MEDIA WAS USED TO SUPPLEMENT THE PROGRAM DELIVERANCE. RELIGIOUS EDUCATION: OUR RELIGIOUS EDUCATION PROGRAM PROVIDES FREE ELECTIVE COURSES IN ACADEMIC RELIGIOUS STUDIES TO STUDENTS AT GAINESVILLE HIGH SCHOOL. COURSES OFFERED INCLUDE THE FOLLOWING: BIBLE AND POP CULTURE, THEOLOGY AND FILM, PERSONAL GROWTH AND SPIRITUALITY, AND ETHICS 1 AND 2. 102 STUDENTS WERE ENROLLED DURING 2022.
Expenses $271,319 · Grants $176,975 · Revenue $50,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BARBARA FLEMING
EXECUTIVE DI
- Total calculated
- $95,394
- From this org
- $95,394
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JANIE CORNELIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHIE FUTRELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
SCOTT MCGARITY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SARA OGDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRAD PATTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WES ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES SAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TOM SEXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TYLER SMITH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STACI TUNKEL
CHAIRMAN
- 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
-
$96,786
JOINT FUNDRAISER
-
JOINT FUNDRAISER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313069349302331
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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