Totals
- Total revenue
- $915,304
- Total expenses
- $872,748
- Contributions and grants received
- $881,714
- Grants paid
- $0
- Program service revenue
- $33,095
- Investment income
- $495
- Other revenue
- $0
- Total assets, end of year
- $298,480
- Total liabilities, end of year
- $20,899
- Net assets or fund balances, end of year
- $277,581
- Program services expenses (Part IX)
- $732,420
- Management and general expenses
- $140,328
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $732,420
Program services were 83.9% 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.
-
1f · All other contributions, gifts and grants
$881,714
-
2a · Program service revenue: NEUROFEEDBACK
total $15,261 · related or exempt $15,261
-
2b · Program service revenue: OTHER
total $13,670 · related or exempt $13,670
-
2c · Program service revenue: SELF PAY
total $3,466 · related or exempt $3,466
-
2d · Program service revenue: CO-PAYS
total $698 · related or exempt $698
-
3 · Investment income
total $495 · related or exempt $495
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $598,298 · program services $598,298
-
9 · Other employee benefits
total $30,045 · management and general $30,045
-
10 · Payroll taxes
total $103,590 · program services $103,590
-
12 · Advertising and promotion
total $409 · management and general $409
-
13 · Office expenses
total $20,854 · management and general $20,854
-
16 · Occupancy
total $26,000 · management and general $26,000
-
17 · Travel
total $9,818 · management and general $9,818
-
23 · Insurance
total $6,539 · management and general $6,539
-
24a · Other expenses: PROGRAM EXP- ACTIVITY EXP
total $15,753 · program services $15,753
-
24b · Other expenses: ELECTRONIC RECORDS
total $13,147 · management and general $13,147
-
24c · Other expenses: CONTRACT SERVICES
total $8,477 · management and general $8,477
-
24d · Other expenses: EDUCATION
total $7,402 · management and general $7,402
-
24e · All other expenses
total $32,416 · program services $14,779 · management and general $17,637
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,659 · end of year $233,650
-
2 · Savings and temporary cash investments
beginning of year $64,658 · end of year $64,830
-
25 · Other liabilities
beginning of year $16,292 · end of year $20,899
-
27 · Net assets without donor restrictions
beginning of year $235,025 · end of year $277,581
Mission and programs · 2023
Mission
OUR MISSION IS TO SUPPORT FAMILIES TO PARTNER WITH THE COMMUNITY TO HELP CHILDREN THRIVE. ALL AMERICAN FAMILIES, DBA FAMILIES PLUS IS DEDICATED TO ENABLING AT-RISK CHILDREN OF DELTA COUNTY, CO TO BECOME HEALTHY, EDUCATED AND PRODUCTIVE YOUNG PEOPLE.
-
DBA FAMILIES PLUS'S GOAL IS TO NURTURE AT-RISK CHILDREN IN DELTA COUNTY AREA. OUR MODEL PROGRAM PROVIDES MENTORS, CARING COMMUNITY SUPPORT, AND TRAINING TO HELP THESE CHILDREN BUILD A HEALTHY FUTURE. THEIR FAMILIES ARE SUPPORTED ALSO IN ORDER TO BEST PROVIDE FOR THESE CHILDREN. THE CHILDREN THAT ARE HELPED LIVE IN FAMILIES WITH SEVERE CHRONIC PROBLEMS AND INADEQUATE RESOURCES. DUE TO POOR ECONOMIC CIRCUMSTANCE IN DELTA COUNTY, MANY FAMILIES HERE STRUGGLE TO COVER ESSENTIAL NEEDS ALL OF THE TIME. OFTEN THE FAMILY SITUATION INVOLVES TRAUMA, VIOLENCE AND NEGLECT. EACH CHILD HAS A PSYCHOLOGIST OR SOCIAL WORKER WHO DOES REPEATED TESTING AND DESIGNS BEHAVIOR CHANGE PROGRAMS IMPLEMENTED BY MENTORS, TEACHERS, PARENTS, AND OTHER TRAINED VOLUNTEERS. CHILDREN ARE DRAWN INTO SUCCESSFUL EXPERIENCES THROUGH VOLUNTEER HELP WITH HOMEWORK, GRADE MONITORING, TUTORING, EXPERIENCES IN HEALTHY FAMILIES AND ENROLLMENT IN SPORTS AND OTHER SKILL-BUILDING ACTIVITIES. FEES AND TRANSPORTATION TO SPORTS, CAMPS, CLUBS, ETC. ARE PROVIDED. VARIOUS GRANTS, MEDICAID/GOVERNMENT FUNDING AND DONATIONS ARE USED TO PROVIDE FOR THE CHILDREN AND THEIR FAMILIES.
-
DBA FAMILIES PLUS'S GOAL IS TO NURTURE AT-RISK CHILDREN IN DELTA COUNTY
Expenses $732,420
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dave ArmlovichDAVE ARMLOVICH
MEMBER
- Total calculated
- $0
-
Karen BensonKAREN BENSON
VICE PRESIDE
- Total calculated
- $0
-
Al HaleAL HALE
TREASURER
- Total calculated
- $0
-
Raul OlivaRAUL OLIVA
SECRETARY
- Total calculated
- $0
-
John VandenbergJOHN VANDENBERG
CONSULTANT
- 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
- 3 July 2024
- IRS schema version
- 2023v6.0
- Source object
- 202531899349300138
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