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Nonprofiteer
← FAMILY SELF HELP CENTER INC

Form 990 for tax year 2022

Filed by FAMILY SELF HELP CENTER INC.

Totals

Total revenue
$3,572,111
Total expenses
$3,768,840
Contributions and grants received
$3,308,846
Grants paid
$27,561
Program service revenue
$125,022
Investment income
$27,314
Other revenue
$110,929
Total assets, end of year
$2,221,509
Total liabilities, end of year
$158,825
Net assets or fund balances, end of year
$2,062,684
Program services expenses (Part IX)
$3,027,413
Management and general expenses
$696,840
Fundraising expenses
$44,587
Program service expenses (Part III)
$3,027,413

Program services were 80.3% 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

    $64,544

  • 1c · Fundraising events

    $114,626

  • 1e · Government grants (contributions)

    $2,853,905

  • 1f · All other contributions, gifts and grants

    $275,771

  • 2a · Program service revenue: INSURANCE AND CLIENT PAID FEE

    total $115,374 · related or exempt $115,374

  • 2b · Program service revenue: MISCELLANEOUS REVENUE

    total $9,648 · related or exempt $9,648

  • 3 · Investment income

    total $24,614 · excluded $24,614

  • 7a · Gross sales of assets other than inventory

    other assets $2,700

  • 7c · Gain or loss

    other assets $2,700

  • 7d · Net gain or loss

    total $2,700 · related or exempt $2,700

  • 8a · Fundraising events: gross income

    $24,747

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

    $114,626

  • 8b · Fundraising events: direct expenses

    $52,577

  • 8c · Net income from fundraising events

    total -$27,830 · excluded -$27,830

  • 10a · Gross sales of inventory

    $138,759

  • 10c · Net income from sales of inventory

    total $138,759 · related or exempt $138,759

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $27,561 · program services $27,561

  • 5 · Compensation of officers, directors and key employees

    total $215,223 · program services $10,878 · management and general $204,345

  • 7 · Other salaries and wages

    total $2,156,881 · program services $1,816,598 · management and general $308,451 · fundraising $31,832

  • 8 · Pension plan contributions

    total $42,495 · program services $35,075 · management and general $6,255 · fundraising $1,165

  • 9 · Other employee benefits

    total $310,705 · program services $251,905 · management and general $58,529 · fundraising $271

  • 10 · Payroll taxes

    total $185,953 · program services $143,327 · management and general $40,083 · fundraising $2,543

  • 11b · Fees: legal

    total $58,046 · program services $49,049 · management and general $8,591 · fundraising $406

  • 11c · Fees: accounting

    total $41,905 · program services $19,460 · management and general $19,307 · fundraising $3,138

  • 11g · Fees: other

    total $90,597 · program services $74,939 · management and general $14,734 · fundraising $924

  • 13 · Office expenses

    total $26,284 · program services $21,390 · management and general $2,011 · fundraising $2,883

  • 16 · Occupancy

    total $301,249 · program services $290,559 · management and general $10,278 · fundraising $412

  • 17 · Travel

    total $7,276 · program services $6,816 · management and general $460

  • 22 · Depreciation, depletion and amortization

    total $97,587 · program services $91,414 · management and general $5,856 · fundraising $317

  • 23 · Insurance

    total $11,206 · program services $10,497 · management and general $675 · fundraising $34

  • 24a · Other expenses: SUPPLIES

    total $124,778 · program services $120,188 · management and general $4,036 · fundraising $554

  • 24b · Other expenses: FURNISHINGS

    total $25,886 · program services $25,751 · management and general $135

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $25,628 · program services $25,068 · management and general $560

  • 24d · Other expenses: MISCELLANEOUS

    total $15,555 · program services $4,497 · management and general $11,058

  • 24e · All other expenses

    total $4,025 · program services $2,441 · management and general $1,476 · fundraising $108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,688 · end of year $15,429

  • 2 · Savings and temporary cash investments

    beginning of year $152,836 · end of year $116,540

  • 3 · Pledges and grants receivable

    beginning of year $138,072 · end of year $214,489

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,412 · end of year $12,862

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

    $2,863,131

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

    $2,153,316

  • 10c · Land, buildings and equipment, net

    beginning of year $755,002 · end of year $709,815

  • 11 · Investments: publicly traded securities

    beginning of year $1,146,493 · end of year $1,152,374

  • 17 · Accounts payable and accrued expenses

    beginning of year $205,470 · end of year $158,825

  • 27 · Net assets without donor restrictions

    beginning of year $2,155,146 · end of year $2,043,475

  • 28 · Net assets with donor restrictions

    beginning of year $22,887 · end of year $19,209

Mission and programs · 2022

Mission

LAFAYETTE HOUSE'S MISSION IS TO BE A SAFE SANCTUARY, OFFERING COMPASSIONATE AND EMPOWERING SERVICES TO HEAL THE EFFECT OF DOMESTIC VIOLENCE, SEXUAL ASSUALT AND SUBSTANCE USE DISORDERS. THE ORGANIZATION IS COMMITTED TO MEETING THE NEEDS OF FAMILIES AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHEMICAL DEPENDENCY. WE PROVIDE COMPREHENSIVE SERVICES INCLUDING PREVENTION, SHELTER, RECOVERY, CASE MANAGEMENT, DAYCARE, ADVOCACY AND SOCIAL SUPPORT.

Activities or mission (Part I)

TO BE A SAFE SANCTUARY, OFFERING COMPASSIONATE AND EMPOWERING SERVICES TO HEAL THE EFFECT OF DOMESTIC VIOLENCE, SEXUAL ASSUALT AND SUBSTANCE USE DISORDERS, SERVING MORE THAN 1,000 PEOPLE IN SW MISSOURI ANNUALLY.

  • DOMESTIC VIOLENCE, SEXUAL ASSAULT AND SUBSTANCE USE TREATMENT SERVICES: PROVIDE DIRECT CARE SERVICES FOR 925 PEOPLE, PROVIDING 3,089 NIGHTS OF SHELTER FOR DOMESTIC VIOLENCE/SEXUAL ASSAULT VICTIMS, 4,809 DAYS OF SUBSTANCE USE TREATMENT SERVICES. 91% OF THOSE SERVED HAD INCOMES BELOW POVERTY LEVELS AND PAID NO FEES FOR CARE.

    Expenses $2,851,918 · Grants $21,599 · Revenue $125,022

  • SECOND CHANCES: A RESALE SHOP ACCEPTING DONATIONS OF CLOTHING AND SMALL HOUSEWARES. 258 INDIVIDUALS RECEIVED FREE ITEMS TO MEET THEIR IMMEDIATE NEEDS. WE ASSIST YOUNG FEMALE ADULTS WHO ARE RECEIVING SERVICES AT A LOCAL NON-PROFIT, LOVING GRACE. SOME WERE CHILDREN RECEIVING EMERGENCY RESPITE CARE AT ANOTHER LOCAL NON-PROFIT ORGANIZATION CHIDREN'S HAVEN. THE REMAINDER WERE CLIENTS OF LAFAYETTE HOUSE SHELTER AND TREATMENT SERVICES.

    Expenses $175,495 · Grants $5,962 · Revenue $138,759

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

Listed in Part VII

  • Susan Hickam

    EXECUTIVE DI

    Total calculated
    $104,793
    From this org
    $92,040
    From related orgs
    $0
    Other
    $12,753
    Hours/week
    40

  • Jenifer D Staab

    CFO

    Total calculated
    $101,173
    From this org
    $89,591
    From related orgs
    $0
    Other
    $11,582
    Hours/week
    40

  • Jessica Schaer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Rebecca Dunham

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Clemons

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Christine Glauber

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Debi Koelkebeck

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.5

  • Sallie Beard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Mary Frerer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Tracy Godfrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Dale Harrington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Debra Humphreys

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Tammy Trent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Isaac Wheat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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
28 February 2024
IRS schema version
2022v5.0
Source object
202430609349301333

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