Form 990 for tax year 2022
Filed by FAMILY ALLIANCE OF PAULDING INC.
Totals
- Total revenue
- $323,600
- Total expenses
- $331,354
- Contributions and grants received
- $323,600
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $38,781
- Total liabilities, end of year
- $63,566
- Net assets or fund balances, end of year
- -$24,785
- Program services expenses (Part IX)
- $278,572
- Management and general expenses
- $48,301
- Fundraising expenses
- $4,481
- Program service expenses (Part III)
- not reported
Program services were 84.1% 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.
-
1c · Fundraising events
$8,373
-
1e · Government grants (contributions)
$133,500
-
1f · All other contributions, gifts and grants
$181,727
-
8a · Fundraising events: contributions included on line 1c
$8,373
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $275,816 · program services $227,515 · management and general $48,301
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $21 · program services $21
-
13 · Office expenses
total $8,671 · program services $8,671
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,387 · program services $7,387
-
24a · Other expenses: Utilities
total $6,755 · program services $6,755
-
24b · Other expenses: Fund Raising
total $4,481 · fundraising $4,481
-
24c · Other expenses: Drug Free Paulding
total $15,824 · program services $15,824
-
24e · All other expenses
total $12,399 · program services $12,399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,920 · end of year $38,281
-
4 · Accounts receivable
beginning of year $500 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$18,304
-
10b · Land, buildings and equipment: accumulated depreciation
$18,304
-
17 · Accounts payable and accrued expenses
beginning of year $40,451 · end of year $63,566
-
31 · Retained earnings, endowment or other funds
beginning of year -$17,031 · end of year -$24,785
Mission and programs · 2022
Mission
Provides education awareness of the METH problems in local and surrounding communities, also provides resources for treatment and family support, as well as assisting English As A Second Language Organization
-
Promoting Safe Stable Families aka The Welcome Home Center.This service provides a safe and nuturing enviroment for children and non-custodial parents to spend quality time together Volunteer staff supervise and maintain physical and emotional safety for children and parents who have been separated due to abuse/neglect or divorce actions. Visitation services are currently available five days a week with evening and weekend hours available to accommodate working parents and school age children. Transportation to and from visits are also provided for children and parents in order to prevent barriers against visitation.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Linda Verscharen
Executive Director
- Total calculated
- $39,186
- From this org
- $39,186
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Larrinda J Wolf
Director
- Total calculated
- $32,887
- From this org
- $32,887
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 202440549349300414
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