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Nonprofiteer
← FAMILY AND MEDICAL COUNSELING SERVICE INC

Form 990 for tax year 2024

Filed by FAMILY AND MEDICAL COUNSELING SERVICE INC.

Totals

Total revenue
$13,750,397
Total expenses
$15,452,136
Contributions and grants received
$7,948,582
Grants paid
$0
Program service revenue
$5,801,815
Investment income
$0
Other revenue
$0
Total assets, end of year
$16,111,162
Total liabilities, end of year
$12,902,358
Net assets or fund balances, end of year
$3,208,804
Program services expenses (Part IX)
$12,385,385
Management and general expenses
$3,066,751
Fundraising expenses
$0
Program service expenses (Part III)
$12,385,385

Program services were 80.2% 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.

  • 1e · Government grants (contributions)

    $7,123,761

  • 1f · All other contributions, gifts and grants

    $824,821

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $3,844,599 · related or exempt $3,844,599

  • 2b · Program service revenue: 340B PHARMACY

    total $1,956,940 · related or exempt $1,956,940

  • 2c · Program service revenue: OTHER PROGRAM SERVICE REVENUE

    total $276 · related or exempt $276

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $865,241 · management and general $865,241

  • 7 · Other salaries and wages

    total $6,426,660 · program services $6,025,410 · management and general $401,250

  • 9 · Other employee benefits

    total $1,422,293 · program services $1,173,289 · management and general $249,004

  • 11c · Fees: accounting

    total $76,424 · management and general $76,424

  • 12 · Advertising and promotion

    total $30,063 · program services $14,559 · management and general $15,504

  • 13 · Office expenses

    total $147,977 · program services $109,100 · management and general $38,877

  • 16 · Occupancy

    total $1,203,953 · program services $1,122,814 · management and general $81,139

  • 17 · Travel

    total $137,048 · program services $50,909 · management and general $86,139

  • 19 · Conferences, conventions and meetings

    total $7,605 · program services $5,579 · management and general $2,026

  • 20 · Interest

    total $153,968 · program services $2,154 · management and general $151,814

  • 22 · Depreciation, depletion and amortization

    total $339,781 · program services $280,767 · management and general $59,014

  • 23 · Insurance

    total $370,952 · program services $206,923 · management and general $164,029

  • 24a · Other expenses: MEDICATIONS

    total $1,733,591 · program services $1,733,591

  • 24b · Other expenses: CONSULTANTS/EXPERTS

    total $952,293 · program services $665,060 · management and general $287,233

  • 24c · Other expenses: CLIENT COST

    total $430,887 · program services $430,853 · management and general $34

  • 24d · Other expenses: CREDIT LOSSES

    total $398,147 · program services $4,186 · management and general $393,961

  • 24e · All other expenses

    total $755,253 · program services $560,191 · management and general $195,062

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,078,854 · end of year $1,230,349

  • 3 · Pledges and grants receivable

    beginning of year $2,307,891 · end of year $1,809,959

  • 4 · Accounts receivable

    beginning of year $319,014 · end of year $1,013,047

  • 9 · Prepaid expenses and deferred charges

    beginning of year $187,150 · end of year $210,812

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

    $4,551,057

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

    $2,503,438

  • 10c · Land, buildings and equipment, net

    beginning of year $2,183,923 · end of year $2,047,619

  • 14 · Intangible assets

    beginning of year $10,438,624 · end of year $9,796,643

  • 15 · Other assets

    beginning of year $2,733 · end of year $2,733

  • 17 · Accounts payable and accrued expenses

    beginning of year $792,131 · end of year $918,327

  • 19 · Deferred revenue

    beginning of year $94,500 · end of year $16,000

  • 25 · Other liabilities

    beginning of year $12,721,015 · end of year $11,968,031

  • 27 · Net assets without donor restrictions

    beginning of year $4,893,874 · end of year $3,208,804

  • 28 · Net assets with donor restrictions

    beginning of year $16,669

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

THE MISSION OF FAMILY AND MEDICAL COUNSELING SERVICE IS TO EMPLOY COMMUNITY BASED, CULTURALLY COMPETENT APPROACHES TO PROVIDE COMPREHENSIVE SERVICES THAT PROMOTE THE EMOTIONAL AND PHYSICAL HEALTH OF FAMILIES AND INDIVIDUALS REGARDLESS OF INCOME OR SOCIAL STATUS, AND MAXIMIZE THEIR QUALITY OF LIFE.

  • MEDICAL PROGRAM FMCS PROVIDES FULL-LIFE CYCLE INTEGRATED CONTINUUM OF CARE PRIMARY CARE AND PREVENTATIVE CARE TO RESIDENTS OF THE SERVICE AREA. PRIMARY HEALTH CARE SERVICES IS INCLUSIVE OF SCREENINGS AND OTHER PREVENTATIVE SERVICE, ACUTE CARE, IMMUNIZATIONS, AND CHRONIC DISEASE MANAGEMENT. SERVICES ARE PROVIDED AT TWO LOCATIONS (DC AND SEAT PLEASANT MARYLAND) BY PHYSICIANS AND NURSE PRACTITIONERS.

    Expenses $5,797,927

  • SOCIAL SERVICE PROGRAMS SOCIAL SERVICES CONSIST OF QUALITY IMPROVEMENT, CASE MANAGEMENT, FOOD BANK AND OUTREACH SERVICES. FUNDING FROM THESE SERVICES IS PROVIDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE DISTRICT OF COLUMBIA GOVERNMENT DEPARTMENT OF HEALTH.

    Expenses $4,477,170

  • TESTING AND PREVENTION PROGRAMS FMCS CURRENTLY PROVIDES HIV TESTING TO ELIGIBLE DC RESIDENTS. THE SERVICES ARE PROVIDED IN-HOUSE AS WELL AS THROUGH COMMUNITY OUTREACH EFFORTS AT THE DEPARTMENT OF MOTOR VEHICLES, INCOME MAINTENANCE CENTER, AND NEEDLE EXCHANGE PROGRAMS. THE TARGET POPULATION FOR THE PROGRAM INCLUDES WARDS 7 & 8, AND OTHER IDENTIFIED HIGH INCIDENCE AREAS.

    Expenses $1,779,192

  • BEHAVIORAL HEALTH PROGRAMS BEHAVIORAL HEALTH SERVICES CONSIST OF BOTH MENTAL HEALTH AND SUBSTANCE USE. FMCS PROVIDES INDIVIDUAL AND GROUP COUNSELING SERVICES. FUNDING IS RECEIVED FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE DISTRICT OF COLUMBIA GOVERNMENT DEPARTMENT OF HEALTH, COURT SERVICES AND OFFENDER SUPERVISION AGENCY AND UNITED STATES PROBATION OFFICE FOR THE DISTRICT OF COLUMBIA.

    Expenses $331,096

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Flora Hamilton

    CEO

    Total calculated
    $257,627
    From this org
    $257,627
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,627
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $257,627

  • Rita Aidoo

    CMC

    Total calculated
    $248,909
    From this org
    $248,909
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,909
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $248,909

  • Bilaal Ahmed

    EMPLOYEE

    Total calculated
    $221,951
    From this org
    $221,951
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,951
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $221,951

  • Amy Nwaobasi

    EMPLOYEE

    Total calculated
    $206,166
    From this org
    $206,166
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,166
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $206,166

  • Angela Wood

    COO

    Total calculated
    $201,323
    From this org
    $201,323
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,323
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $201,323

  • Nickia D King

    EMPLOYEE

    Total calculated
    $177,000
    From this org
    $177,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $177,000

  • Ikechkwu Nwosu

    NURSE PRACTI

    Total calculated
    $172,221
    From this org
    $172,221
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,221
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $172,221

  • Michael Wiggins

    CFO

    Total calculated
    $157,382
    From this org
    $157,382
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,382
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $157,382

  • Jahnai K Bryant

    EMPLOYEE

    Total calculated
    $130,288
    From this org
    $130,288
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Antoinette V Barber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Beverly Becton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sabrina Heard

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John Howard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dana Roane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lonita Sheppard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carolyn L Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William Swan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jamon Wiggs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shirley Bowden

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Stanley Richmond

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Gloria L Wiggs

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202513219349302716

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