Form 990 for tax year 2022
Filed by BROOKS COUNTY FAMILY CONNECTION INC.
Totals
- Total revenue
- $177,072
- Total expenses
- $176,806
- Contributions and grants received
- $14,755
- Grants paid
- $0
- Program service revenue
- $162,317
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $81,128
- Total liabilities, end of year
- $69,372
- Net assets or fund balances, end of year
- $11,756
- Program services expenses (Part IX)
- $171,766
- Management and general expenses
- $5,040
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $171,766
Program services were 97.1% 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.
-
1d · Related organizations
$3,000
-
1f · All other contributions, gifts and grants
$11,755
-
2a · Program service revenue: DRUG FREE COMMUNITIES
total $83,513 · related or exempt $83,513
-
2b · Program service revenue: FAMILY CONNECTION GRAN
total $52,500 · related or exempt $52,500
-
2c · Program service revenue: BRIGHT FROM THE START
total $26,304 · related or exempt $26,304
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $1,130 · management and general $1,130
-
16 · Occupancy
total $500 · management and general $500
-
17 · Travel
total $1,552 · management and general $1,552
-
24a · Other expenses: CONTRACT SERVICES
total $146,338 · program services $146,338
-
24b · Other expenses: SUPPLIES
total $26,432 · program services $25,178 · management and general $1,254
-
24c · Other expenses: MISCELLANEOUS
total $548 · program services $250 · management and general $298
-
24d · Other expenses: REGISTRATION
total $110 · management and general $110
-
24e · All other expenses
total $196 · management and general $196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,493 · end of year $11,658
-
3 · Pledges and grants receivable
beginning of year $12,872 · end of year $69,470
-
25 · Other liabilities
beginning of year $12,875 · end of year $69,372
-
29 · Capital stock, trust principal or current funds
beginning of year $11,490 · end of year $11,756
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
BROOKS COUNTY FAMILY CONNECTION CONNECTS KEY COMMUNITY MEMBERS COMMITED TO IMPROVING THE WELL BEING OF CHILDREN AND FAMILIES IN ORDER TO ENABLE BROOKS COUNTY CHILDREN TO BE HEALTHY, PREPARED FOR SCHOOL, AND SUCCEED WHEN THEY BEGIN SCHOOL AND WHERE FAMILIES ARE STABLE, PRODUCTIVE, AND SELF-SUFFICIENT AND THE COMMUNITY IS VIBRANT, ROBUST, AND THRIVING. THIS IS ACCOMPLISHED BY HOSTING AND SPONSORING CHARITABLE COMMUNITY EVENTS, PROGRAMS, AND INITIATIVES.
-
DRUG FREE COMMUNITIES SUPPORT PROGRAM GRANT RECEIVED FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES, SUBSTANCE ABUSE AND MENTAL HEALTH ADMINISTRATION TO STRENGTHEN COLLABORATION AMONG VARIOUS SECTORS IN THE COMMUINITY AND REGION AND REDUCE YOUTH SUBSTANCE ABUSE
Expenses $95,202 · Revenue $83,513
-
FAMILY CONNECTION GRANT RECEIVED FROM GEORGIA FAMILY CONNECTION PARTNERSHIP TO IMPROVE CONDITIONS FOR CHILDREN AND FAMILIES IN BROOKS COUNTY, GEORGIA
Expenses $51,110 · Revenue $52,500
-
BRIGHT FROM THE START GRANT RECEIVED FROM GEORGIA DEEPARTMENT OF EARLY CARE AND LEARNING TO SUPPORT PROJECTS THAT INCREASE ACCESS TO EARLY CHILDHOOD SERVICES AND RESOURCES. THIS GRANT PROGRAM ENVISIONS THE CREATION OF EARLY EDUCATION PARTNERSHIPS COMPOSED OF COMMUNITY AGENCIES AND OTHER STAKEHOLDERS THAT WILL DESIGN, TAILOR, AND IMPLEMENT INNOVATIVE PROJECTS THAT ADDRESS CRITICAL LOCAL NEEDS. THE GRANT PROJECTS FUNDED THROUGH THESE GRANTS WILL BE EXPANDED OR SCALED-UP OVER TIME.
Expenses $25,454 · Revenue $26,304
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brandon MooreBRANDON MOORE
BOARD
- Total calculated
- $0
- Hours/week
- 1.25
-
Alison WiderALISON WIDER
BOARD
- Total calculated
- $0
- Hours/week
- 1.25
-
Beurena WakefieldBEURENA WAKEFIELD
BOARD
- Total calculated
- $0
- Hours/week
- 1.25
-
Willie FreemanWILLIE FREEMAN
BOARD
- Total calculated
- $0
- Hours/week
- 1.25
-
Jim PittJIM PITT
BOARD
- Total calculated
- $0
- Hours/week
- 1.25
-
Gwin JarrielGWIN JARRIEL
BOARD
- Total calculated
- $0
- Hours/week
- 1.25
-
Mary KingMARY KING
BOARD
- Total calculated
- $0
- Hours/week
- 1.25
-
Nikki BradleyNIKKI BRADLEY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Willie Charles ClemonsWILLIE CHARLES CLEMONS
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1.25
-
Beth LeeBETH LEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Teresa HodumTERESA HODUM
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
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
- 23 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430579349300103
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