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Nonprofiteer
← FAMILY COUNSELING AND SHELTER SERVICE OF MONROE COUNTY

Form 990 for tax year 2023

Filed by FAMILY COUNSELING AND SHELTER SERVICE OF MONROE COUNTY.

Totals

Total revenue
$884,881
Total expenses
$913,048
Contributions and grants received
$564,857
Grants paid
$0
Program service revenue
$302,622
Investment income
$0
Other revenue
$17,402
Total assets, end of year
$258,549
Total liabilities, end of year
$151,427
Net assets or fund balances, end of year
$107,122
Program services expenses (Part IX)
$634,636
Management and general expenses
$277,869
Fundraising expenses
$543
Program service expenses (Part III)
$634,636

Program services were 69.5% 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

    $90,707

  • 1e · Government grants (contributions)

    $418,623

  • 1f · All other contributions, gifts and grants

    $55,527

  • 2a · Program service revenue: COUNSELING SERVICES

    total $302,622 · related or exempt $302,622

  • 8a · Fundraising events: gross income

    $13,694

  • 8b · Fundraising events: direct expenses

    $5,779

  • 8c · Net income from fundraising events

    total $7,915 · excluded $7,915

  • 11a · Other revenue: MISCELLANEOUS

    total $8,310 · related or exempt $8,310

  • 11b · Other revenue: IN KIND SUPPORT

    total $1,177 · related or exempt $1,177

  • 11e · Other revenue, total

    $9,487

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,422 · management and general $64,422

  • 7 · Other salaries and wages

    total $569,730 · program services $437,030 · management and general $132,700

  • 9 · Other employee benefits

    total $417 · program services $289 · management and general $128

  • 10 · Payroll taxes

    total $51,474 · program services $38,927 · management and general $12,547

  • 11c · Fees: accounting

    total $16,905 · management and general $16,905

  • 11g · Fees: other

    total $14,531 · program services $10,313 · management and general $4,218

  • 12 · Advertising and promotion

    total $129 · management and general $129

  • 13 · Office expenses

    total $10,194 · program services $4,442 · management and general $5,752

  • 16 · Occupancy

    total $69,843 · program services $55,102 · management and general $14,741

  • 17 · Travel

    total $2,390 · program services $2,079 · management and general $311

  • 19 · Conferences, conventions and meetings

    total $2,358 · program services $1,927 · management and general $431

  • 20 · Interest

    total $6,427 · program services $9 · management and general $6,418

  • 22 · Depreciation, depletion and amortization

    total $22,555 · program services $17,264 · management and general $5,291

  • 23 · Insurance

    total $18,614 · program services $18,232 · management and general $382

  • 24a · Other expenses: FOOD & SUPPLIES

    total $25,706 · program services $23,927 · management and general $1,779

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $19,645 · program services $16,422 · management and general $3,223

  • 24c · Other expenses: TELEPHONE

    total $10,041 · program services $4,916 · management and general $5,125

  • 24d · Other expenses: MISCELLANEOUS

    total $7,667 · program services $3,757 · management and general $3,367 · fundraising $543

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,418 · end of year $12,498

  • 3 · Pledges and grants receivable

    beginning of year $51,840 · end of year $47,043

  • 4 · Accounts receivable

    beginning of year $56,680 · end of year $115,542

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,710 · end of year $10,147

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

    $475,560

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

    $404,088

  • 10c · Land, buildings and equipment, net

    beginning of year $89,824 · end of year $71,472

  • 14 · Intangible assets

    beginning of year $3,014 · end of year $1,847

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,488 · end of year $81,918

  • 23 · Secured mortgages and notes payable

    beginning of year $50,709 · end of year $49,509

  • 24 · Unsecured notes and loans payable

    end of year $20,000

  • 27 · Net assets without donor restrictions

    beginning of year $135,289 · end of year $107,122

Mission and programs · 2023

Mission

TO PROVIDE THOSE PROGRAMS AND SERVICES ESSENTIAL TO THE EMOTIONAL WELL- BEING, SELF-ESTEEM, AND DEVELOPMENT OF OUR CHILDREN, TO THE STRENGTHENING, PRESERVATION, AND SUCCESS OF OUR FAMILIES, AND TO THE PROTECTION, EMPOWERMENT, AND INDEPENDENCE OF SURVIVORS OF DOMESTIC VIOLENCE.

Activities or mission (Part I)

FCSS PROVIDES FAMILY COUNSELING, SHELTER, SUBSTANCE ABUSE PREVENTION, PARENT AID DOMESTIC VIOLENCE, SUPERVISED VISITATION ADN CHILD ABUSE SERVICES.

  • FAMILY COUNSELING

    Expenses $205,386 · Revenue $302,622

  • SHELTER SERVICES FOR BATTERED WOMEN

    Expenses $246,007

  • DOMESTIC VIOLENCE COUNSELING

    Expenses $183,243

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Crystal Martin

    EXECUTIVE DI

    Total calculated
    $64,422
    From this org
    $64,422
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brittney Calender

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jacob Calhoun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barbara Difiore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • April Eggert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Linster

    1ST VICE-PRE

    Total calculated
    $0
    Hours/week
    2

  • Linda McDevitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Emily Nevel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Drew Presto

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Timothy Stoddard

    2ND VICE-PRE

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
21 January 2025
IRS schema version
2023v6.0
Source object
202530229349300043

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