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← FAMILY PLACE OF TRANSYLVANIA COUNTY

Form 990 for tax year 2022

Filed by FAMILY PLACE OF TRANSYLVANIA COUNTY.

Totals

Total revenue
$493,141
Total expenses
$467,303
Contributions and grants received
$489,411
Grants paid
$0
Program service revenue
$0
Investment income
$3,730
Other revenue
$0
Total assets, end of year
$538,102
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$538,102
Program services expenses (Part IX)
$462,526
Management and general expenses
$0
Fundraising expenses
$4,777
Program service expenses (Part III)
not reported

Program services were 99.0% 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

    $2,021

  • 1e · Government grants (contributions)

    $80,878

  • 1f · All other contributions, gifts and grants

    $406,512

  • 2a · Program service revenue: GRANTS

  • 3 · Investment income

    total $3,730 · related or exempt $3,730

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

    $2,021

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $151,638 · program services $151,638

  • 7 · Other salaries and wages

    total $115,315 · program services $115,315

  • 10 · Payroll taxes

    total $21,951 · program services $21,951

  • 11c · Fees: accounting

    total $1,870 · program services $1,870

  • 11e · Fees: professional fundraising services

    total $4,777 · fundraising $4,777

  • 12 · Advertising and promotion

    total $1,519 · program services $1,519

  • 13 · Office expenses

    total $1,043 · program services $1,043

  • 14 · Information technology

    total $1,704 · program services $1,704

  • 16 · Occupancy

    total $29,607 · program services $29,607

  • 17 · Travel

    total $1,684 · program services $1,684

  • 23 · Insurance

    total $843 · program services $843

  • 24a · Other expenses: SUPPLIES

    total $13,551 · program services $13,551

  • 24b · Other expenses: PRINTING

    total $3,327 · program services $3,327

  • 24c · Other expenses: EDUCATION

    total $12,074 · program services $12,074

  • 24d · Other expenses: ARPA ACT

    total $11,411 · program services $11,411

  • 24e · All other expenses

    total $94,989 · program services $94,989

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,929 · end of year $246,149

  • 2 · Savings and temporary cash investments

    beginning of year $100,985 · end of year $103,598

  • 3 · Pledges and grants receivable

    beginning of year $28,611

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

    $188,355

  • 10c · Land, buildings and equipment, net

    beginning of year $182,000 · end of year $188,355

  • 25 · Other liabilities

    beginning of year $25,842

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $182,000 · end of year $182,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $226,683 · end of year $356,102

Mission and programs · 2022

Mission

PARENTAL EDUCATION AND SUPPORT TEACH PARENTING AND LEADERSHIP SKILLS TO ACCESS COMMUNITY RESOURSES AND GAIN INDEPENDENCE IN THE WORKFORCE

  • PARENTAL EDUCATION AND SUPPORT TEACH PARENTING AND LEADERSHIP SKILLS TO ACCESS COMMUNITY RESOURSES AND GAIN INDEPENDENCE IN THE WORKFORCE

As filed on the 2022 return.

Listed in Part VII

  • Erin Drew

    DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charlotte Davis

    KEY EMPLOYEE

    Total calculated
    $41,638
    From this org
    $41,638
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Denise Gonzalez

    DIRECTOR OF OPERATIONS

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rebecca Jackson

    SECRETARY EARLY EDUCATION

    Total calculated
    $0
    Hours/week
    8

  • Catherine Clary

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Susie Taylor

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Jason Trent

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    8

  • Tony Gilliman

    HR COMMITTEE

    Total calculated
    $0
    Hours/week
    8

  • Mike Clary

    MARKETING

    Total calculated
    $0
    Hours/week
    8

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
28 November 2023
IRS schema version
2022v5.0
Source object
202400459349300130

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