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Nonprofiteer
← FAMILY GUIDANCE CENTER INCORPORATED

Form 990 for tax year 2022

Filed by FAMILY GUIDANCE CENTER INCORPORATED.

Totals

Total revenue
$842,098
Total expenses
$1,085,564
Contributions and grants received
$770,185
Grants paid
$0
Program service revenue
$27,558
Investment income
$33
Other revenue
$44,322
Total assets, end of year
$340,076
Total liabilities, end of year
$40,622
Net assets or fund balances, end of year
$299,454
Program services expenses (Part IX)
$1,012,258
Management and general expenses
$60,711
Fundraising expenses
$12,595
Program service expenses (Part III)
$1,012,258

Program services were 93.2% 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.

  • 1a · Federated campaigns

    $167,000

  • 1e · Government grants (contributions)

    $498,501

  • 1f · All other contributions, gifts and grants

    $104,684

  • 2a · Program service revenue: CLIENT FEES

    total $17,558 · related or exempt $17,558

  • 2b · Program service revenue: CREDIT COUNSELING

    total $10,000 · related or exempt $10,000

  • 3 · Investment income

    total $33 · excluded $33

  • 8a · Fundraising events: gross income

    $25,558

  • 8b · Fundraising events: direct expenses

    $2,123

  • 8c · Net income from fundraising events

    total $23,435 · excluded $23,435

  • 11a · Other revenue: OTHER INCOME

    total $15,273 · related or exempt $15,273

  • 11b · Other revenue: THRIFT STORE SALES

    total $5,614 · related or exempt $5,614

  • 11e · Other revenue, total

    $20,887

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $601,822 · program services $574,360 · management and general $24,167 · fundraising $3,295

  • 9 · Other employee benefits

    total $91,194 · program services $86,889 · management and general $3,199 · fundraising $1,106

  • 10 · Payroll taxes

    total $44,042 · program services $41,788 · management and general $1,971 · fundraising $283

  • 11g · Fees: other

    total $160,003 · program services $142,538 · management and general $17,336 · fundraising $129

  • 13 · Office expenses

    total $18,071 · program services $17,519 · management and general $552

  • 16 · Occupancy

    total $38,528 · program services $33,446 · management and general $5,082

  • 17 · Travel

    total $661 · program services $648 · management and general $13

  • 19 · Conferences, conventions and meetings

    total $4,299 · program services $4,299

  • 21 · Payments to affiliates

    total $3,440 · program services $3,440

  • 22 · Depreciation, depletion and amortization

    total $41,844 · program services $35,149 · management and general $6,695

  • 23 · Insurance

    total $18,280 · program services $16,951 · management and general $1,329

  • 24a · Other expenses: VICTIMS AID

    total $25,775 · program services $22,388 · management and general $214 · fundraising $3,173

  • 24b · Other expenses: EQUIPMENT RENTAL AND MA

    total $13,720 · program services $10,196 · management and general $374 · fundraising $3,150

  • 24c · Other expenses: SHELTER FOOD

    total $13,137 · program services $13,137

  • 24d · Other expenses: MISCELLANEOUS

    total $7,853 · program services $7,752 · management and general -$389 · fundraising $490

  • 24e · All other expenses

    total $2,895 · program services $1,758 · management and general $168 · fundraising $969

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $235,073 · end of year $51,936

  • 4 · Accounts receivable

    beginning of year $86,806 · end of year $74,932

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

    $1,005,957

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

    $792,749

  • 10c · Land, buildings and equipment, net

    beginning of year $255,053 · end of year $213,208

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,012 · end of year $40,622

  • 27 · Net assets without donor restrictions

    beginning of year $252,825 · end of year $165,036

  • 28 · Net assets with donor restrictions

    beginning of year $290,095 · end of year $134,418

Mission and programs · 2022

Mission

TO FOSTER, STRENGTHEN AND PRESERVE INDIVIDUAL AND FAMILY RELATIONSHIPS.

Activities or mission (Part I)

FOSTER, STRENGTHEN AND PRESERVE INDIVIDUAL AND FAMILY RELATIONSHIPS.

  • CREDIT COUNSELING

    Expenses $177,439 · Revenue $10,000

  • FAMILY COUNSELING

    Expenses $110,976 · Revenue $17,558

  • SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE

    Expenses $55,393

  • FIRST STEP

    Expenses $639,662 · Revenue $20,887

  • JCPC

    Expenses $28,788

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRYSON GRIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • EDDIE MARLOWE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CAROLINE MCCORMICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JERRY RATCHFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MACKENZIE ROCKET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • GRACE MCLAURIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DAVID LUSK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • SARAH WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • HEATHER PARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • FELICIA CULBREATH-SETZER

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • JESSICA HOUSER

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • BRENT MCDONALD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • AMANDA WALKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • HANNAH MILLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • ROBERT DALTON

    EXECUTIVE DIRECTOR

    Total calculated
    $61,062
    From this org
    $60,162
    From related orgs
    $0
    Other
    $900
    Hours/week
    40

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
15 May 2023
IRS schema version
2022v5.0
Source object
202341509349300204

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