Totals
- Total revenue
- $777,976
- Total expenses
- $844,709
- Contributions and grants received
- $306,229
- Grants paid
- $0
- Program service revenue
- $370,716
- Investment income
- $3,015
- Other revenue
- $98,016
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $844,709
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $844,709
Program services were 100.0% 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
$12,813
-
1c · Fundraising events
$12,420
-
1e · Government grants (contributions)
$275,456
-
1f · All other contributions, gifts and grants
$5,540
-
2a · Program service revenue: PATIENT SERVICES
total $370,716 · related or exempt $370,716
-
3 · Investment income
total $816 · excluded $816
-
6a · Gross rents
real property $10,860
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $10,860
-
6d · Net rental income or loss
total $10,860 · excluded $10,860
-
7a · Gross sales of assets other than inventory
securities $2,199
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,199
-
7d · Net gain or loss
total $2,199 · excluded $2,199
-
8a · Fundraising events: gross income
$108,786
-
8a · Fundraising events: contributions included on line 1c
$12,420
-
8b · Fundraising events: direct expenses
$21,630
-
8c · Net income from fundraising events
total $87,156 · excluded $87,156
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $474,404 · program services $474,404
-
9 · Other employee benefits
total $48,477 · program services $48,477
-
10 · Payroll taxes
total $35,490 · program services $35,490
-
11b · Fees: legal
total $38,215 · program services $38,215
-
11c · Fees: accounting
total $2,413 · program services $2,413
-
11g · Fees: other
total $71,756 · program services $71,756
-
12 · Advertising and promotion
total $9,927 · program services $9,927
-
13 · Office expenses
total $32,580 · program services $32,580
-
16 · Occupancy
total $36,051 · program services $36,051
-
20 · Interest
total $7,338 · program services $7,338
-
22 · Depreciation, depletion and amortization
total $13,179 · program services $13,179
-
23 · Insurance
total $30,491 · program services $30,491
-
24a · Other expenses: DIRECT CLIENT EXPENSES
total $38,600 · program services $38,600
-
24b · Other expenses: STAFF DEVELOPMENT
total $4,341 · program services $4,341
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $1,447 · program services $1,447
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,004 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $445,622 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $38,190 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $839,810 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $267,772 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $53,390 · end of year $0
-
19 · Deferred revenue
beginning of year $16,225 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $415,389 · end of year $0
-
25 · Other liabilities
beginning of year $121,242 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $855,103 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $244,049 · end of year $0
Mission and programs · 2022
Mission
FAMILY SERVICE SOCIETY, INC. EXISTS TO ENCOURAGE, EMPOWER, AND EDUCATE CHILDREN, ADULTS, AND FAMILIES TO CHANGE THEIR LIVES FOR THE GOOD.
-
COUNSELING AND OTHER FAMILY ASSISTANCE PROGRAMS.
Expenses $844,709 · Revenue $370,716
As filed on the 2022 return.
Listed in Part VII
-
Lisa A DominisseLISA A DOMINISSE
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 40
-
Cindy FortneyCINDY FORTNEY
CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 1
-
Darren ReeseDARREN REESE
VICE CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 1
-
Stacy HammonsSTACY HAMMONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott MillerSCOTT MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle BunkerMICHELLE BUNKER
PAST CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 1
-
Josh BakerJOSH BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keenan DavisKEENAN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephaine Hilton-SiebertSTEPHAINE HILTON-SIEBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy MillerANDY MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy PearsonTAMMY PEARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan PerezJONATHAN PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve QuadererSTEVE QUADERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott TurcottSCOTT TURCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Torri WilliamsTORRI WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
GRANT-BLACKFORD MENTAL HEALTH INC
$1,015,407
Liquidation · TRANSFER OF NET ASSETS TO GRANT-BLACKFORD MENTAL HEALTH, INC. · Mar 31, 2022 · 501C3
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202443189349310039
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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