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Nonprofiteer
← VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC

Form 990 for tax year 2023

Filed by VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC.

Totals

Total revenue
$4,091,667
Total expenses
$3,543,907
Contributions and grants received
$3,709,041
Grants paid
$0
Program service revenue
$204,497
Investment income
$176,985
Other revenue
$1,144
Total assets, end of year
$6,902,003
Total liabilities, end of year
$282,438
Net assets or fund balances, end of year
$6,619,565
Program services expenses (Part IX)
$2,707,495
Management and general expenses
$496,985
Fundraising expenses
$339,427
Program service expenses (Part III)
$2,707,495

Program services were 76.4% 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.

  • 1c · Fundraising events

    $18,910

  • 1d · Related organizations

    $890,230

  • 1e · Government grants (contributions)

    $1,904,498

  • 1f · All other contributions, gifts and grants

    $895,403

  • 2a · Program service revenue: MEDICAID INCOME

    total $187,851 · related or exempt $187,851

  • 2b · Program service revenue: COUNSELING INCOME

    total $11,948 · related or exempt $11,948

  • 2c · Program service revenue: SPECIAL EVENTS

    total $4,698 · related or exempt $4,698

  • 3 · Investment income

    total $173,979 · excluded $173,979

  • 5 · Royalties

    total $2,286 · excluded $2,286

  • 7a · Gross sales of assets other than inventory

    securities $537,943 · other assets $2,600

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

    securities $537,537 · other assets $0

  • 7c · Gain or loss

    securities $406 · other assets $2,600

  • 7d · Net gain or loss

    total $3,006 · excluded $3,006

  • 8a · Fundraising events: gross income

    $4,638

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

    $18,910

  • 8b · Fundraising events: direct expenses

    $7,631

  • 8c · Net income from fundraising events

    total -$2,993 · excluded -$2,993

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,851 · related or exempt $1,851

  • 11e · Other revenue, total

    $1,851

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $246,379 · program services $183,355 · management and general $39,741 · fundraising $23,283

  • 7 · Other salaries and wages

    total $1,783,882 · program services $1,327,565 · management and general $287,740 · fundraising $168,577

  • 9 · Other employee benefits

    total $207,020 · program services $157,439 · management and general $33,330 · fundraising $16,251

  • 10 · Payroll taxes

    total $151,045 · program services $114,870 · management and general $24,318 · fundraising $11,857

  • 11c · Fees: accounting

    total $17,587 · program services $15,243 · management and general $2,114 · fundraising $230

  • 11f · Fees: investment management

    total $7,319 · management and general $7,319

  • 11g · Fees: other

    total $152,430 · program services $132,111 · management and general $18,322 · fundraising $1,997

  • 13 · Office expenses

    total $47,871 · program services $29,598 · management and general $8,115 · fundraising $10,158

  • 14 · Information technology

    total $63,475 · program services $48,914 · management and general $6,493 · fundraising $8,068

  • 16 · Occupancy

    total $246,694 · program services $167,809 · management and general $42,553 · fundraising $36,332

  • 17 · Travel

    total $13,515 · program services $10,626 · management and general $1,731 · fundraising $1,158

  • 22 · Depreciation, depletion and amortization

    total $236,961 · program services $228,952 · management and general $4,502 · fundraising $3,507

  • 23 · Insurance

    total $104,481 · program services $77,598 · management and general $17,229 · fundraising $9,654

  • 24a · Other expenses: FOOD EXPENSE

    total $105,269 · program services $105,269

  • 24b · Other expenses: PROGRAM COSTS

    total $94,760 · program services $94,760

  • 24c · Other expenses: DEVELOPMENT

    total $41,893 · fundraising $41,893

  • 24d · Other expenses: TRAINING & BOARD EXPENS

    total $23,326 · program services $13,386 · management and general $3,478 · fundraising $6,462

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $741,049 · end of year $1,428,522

  • 2 · Savings and temporary cash investments

    beginning of year $100,763 · end of year $50,001

  • 3 · Pledges and grants receivable

    end of year $45,000

  • 4 · Accounts receivable

    beginning of year $205,400 · end of year $223,259

  • 9 · Prepaid expenses and deferred charges

    beginning of year $82,482 · end of year $76,485

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

    $7,888,904

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

    $4,721,980

  • 10c · Land, buildings and equipment, net

    beginning of year $3,381,526 · end of year $3,166,924

  • 11 · Investments: publicly traded securities

    beginning of year $649,643 · end of year $713,538

  • 12 · Investments: other securities

    beginning of year $1,098,153 · end of year $1,198,274

  • 17 · Accounts payable and accrued expenses

    beginning of year $319,183 · end of year $282,438

  • 27 · Net assets without donor restrictions

    beginning of year $5,939,833 · end of year $4,720,554

  • 28 · Net assets with donor restrictions

    end of year $1,899,011

Mission and programs · 2023

Mission

OUR MISSION IS TO HEAL, PREPARE, AND EMPOWER CHILDREN, YOUTH AND FAMILIES IN NEED.

Activities or mission (Part I)

OUR MISSION IS TO HEAL, PREPARE, AND EMPOWER CHILDREN, YOUTH, AND FAMILIES IN NEED.

  • QUALIFIED RESIDENTIAL TREATMENT SERVICES - NUMBER OF UNITS (DAYS) SERVED 4,230

    Expenses $1,125,952 · Revenue $85,817

  • THERAPEUTIC GROUP HOME FOR BOYS - NUMBER OF UNITS (DAYS) SERVED 4,670

    Expenses $953,257 · Revenue $72,654

  • LAURENCE SCHMIDT FAMILY RESOURCE CENTER - RESOURCE PARENT TRAINING UNITS (DAYS) SERVED 96 (266 CHILDREN AND THEIR FOSTER AND/OR ADOPTIVE PARENTS BENEFITED); RESIDENTIAL MEDICAID CLIENTS SERVED 46; OUTPATIENT CLIENTS SERVED 6; INSURANCE CLIENTS SERVED 6

    Expenses $441,124 · Revenue $33,621

  • NATIONAL SCHOOL LUNCH PROGRAM, SUPERVISED INDEPENDENT LIVING AND TRANSITION SERVICES

    Expenses $187,162 · Revenue $14,256

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

Listed in Part VII

  • Donna Mahurin

    DIRECTOR - CEO

    Total calculated
    $136,152
    From this org
    $130,135
    From related orgs
    $0
    Other
    $6,017
    Hours/week
    40

  • Hamid Amin

    DIRECTOR - CFO/CAO

    Total calculated
    $115,006
    From this org
    $108,965
    From related orgs
    $0
    Other
    $6,041
    Hours/week
    40

  • Leanne Burch

    DIRECTOR - VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Matthew Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • William Morrow

    DIRECTOR - CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Natalie Clark

    DIRECTOR - SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Keith Dixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mike Farris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Peter Leer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lynn Rodgers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Stephen Coburn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jeannie Ford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Stacy Pomeroy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brian Hargis

    DIRECTOR - EX-OFFICIO

    Total calculated
    $0
    Hours/week
    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.

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
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202423199349307832

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