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Nonprofiteer
← FAMILY ADVOCACY CENTER ANDEDUCATION SERVICES - INC

Form 990 for tax year 2024

Filed by FAMILY ADVOCACY CENTER ANDEDUCATION SERVICES - INC.

Totals

Total revenue
$1,555,900
Total expenses
$1,896,365
Contributions and grants received
$1,593,268
Grants paid
$0
Program service revenue
$0
Investment income
$5,888
Other revenue
-$43,256
Total assets, end of year
$1,236,389
Total liabilities, end of year
$800,569
Net assets or fund balances, end of year
$435,820
Program services expenses (Part IX)
$1,249,445
Management and general expenses
$386,324
Fundraising expenses
$260,596
Program service expenses (Part III)
$1,249,445

Program services were 65.9% 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

    $232,179

  • 1e · Government grants (contributions)

    $432,300

  • 1f · All other contributions, gifts and grants

    $928,789

  • 1g · Noncash contributions included above

    $101,316

  • 3 · Investment income

    total $5,814 · excluded $5,814

  • 6a · Gross rents

    real property $11,747

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $11,747

  • 6d · Net rental income or loss

    total $11,747 · excluded $11,747

  • 7a · Gross sales of assets other than inventory

    other assets $74

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $74

  • 7d · Net gain or loss

    total $74 · excluded $74

  • 8a · Fundraising events: gross income

    $10,388

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

    $232,179

  • 8b · Fundraising events: direct expenses

    $75,264

  • 8c · Net income from fundraising events

    total -$64,876 · excluded -$64,876

  • 9a · Gaming: gross income

    $9,705

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $9,705 · excluded $9,705

  • 11a · Other revenue: OTHER

    total $168 · related or exempt $168

  • 11e · Other revenue, total

    $168

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $234,727 · program services $156,486 · management and general $25,996 · fundraising $52,245

  • 7 · Other salaries and wages

    total $722,923 · program services $481,953 · management and general $80,065 · fundraising $160,905

  • 8 · Pension plan contributions

    total $18,341 · management and general $18,341

  • 9 · Other employee benefits

    total $63,894 · program services $1,820 · management and general $61,525 · fundraising $549

  • 10 · Payroll taxes

    total $78,841 · program services $52,779 · management and general $8,725 · fundraising $17,337

  • 11b · Fees: legal

    total $490 · management and general $490

  • 11c · Fees: accounting

    total $59,995 · management and general $59,995

  • 11g · Fees: other

    total $23,045 · program services $14,467 · management and general $8,578

  • 12 · Advertising and promotion

    total $51,962 · program services $50,990 · management and general $163 · fundraising $809

  • 13 · Office expenses

    total $53,070 · program services $27,000 · management and general $10,575 · fundraising $15,495

  • 14 · Information technology

    total $12,394 · program services $9,753 · management and general $2,641

  • 16 · Occupancy

    total $183,229 · program services $168,748 · management and general $14,481

  • 17 · Travel

    total $33 · management and general $18 · fundraising $15

  • 19 · Conferences, conventions and meetings

    total $64 · management and general $64

  • 20 · Interest

    total $46,669 · management and general $46,669

  • 22 · Depreciation, depletion and amortization

    total $13,765 · program services $11,012 · management and general $2,753

  • 23 · Insurance

    total $20,361 · program services $8,286 · management and general $10,505 · fundraising $1,570

  • 24a · Other expenses: CLIENT SUPPORT

    total $160,638 · program services $160,541 · management and general $97

  • 24b · Other expenses: DONATED GOODS

    total $103,803 · program services $102,762 · management and general $497 · fundraising $544

  • 24c · Other expenses: OTHER

    total $48,121 · program services $2,848 · management and general $34,146 · fundraising $11,127

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,436 · end of year $9,265

  • 2 · Savings and temporary cash investments

    beginning of year $565,402 · end of year $355,743

  • 3 · Pledges and grants receivable

    beginning of year $69,359 · end of year $62,537

  • 9 · Prepaid expenses and deferred charges

    beginning of year $71,803 · end of year $22,789

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

    $181,431

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

    $69,940

  • 10c · Land, buildings and equipment, net

    beginning of year $127,670 · end of year $111,491

  • 15 · Other assets

    beginning of year $878,635 · end of year $674,564

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,352 · end of year $96,750

  • 25 · Other liabilities

    beginning of year $888,668 · end of year $703,819

  • 27 · Net assets without donor restrictions

    beginning of year $766,285 · end of year $379,397

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $56,423

Mission and programs · 2024

Mission

OUR MISSION IS TO REDUCE VICTIMIZATION WITH A SAFETY NET OF CRISIS SERVICES.

Activities or mission (Part I)

PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE, AND ELDER ABUSE.

  • COUNSELING - COUNSELORS AT FACES OF HOPE MEET WITH CLIENTS FOR 6-8 WEEKS TO HELP THEM BEGIN TO PROCESS THEIR TRAUMA AND BEGIN THEIR HEALING JOURNEY. THE GOAL OF SHORT-TERM THERAPY IS TO ASSIST THE CLIENT IN ESTABLISHING AND MAINTAINING SAFETY AND STABILITY, PROVIDE EDUCATION, AND BUILD SKILLS IN EMOTIONAL REGULATION. DEPENDING ON THE CLIENT'S NEEDS, THERAPISTS WILL ALSO HELP CLIENTS PROCESS TRAUMA AND OVERCOME THE IMMEDIATE SYMPTOMS OF TRAUMATIC STRESS THROUGH SKILL BUILDING. THERAPISTS USE TRAUMA-INFORMED AND EVIDENCE-BASED MODALITIES TO TREAT ALL CLIENTS. BECAUSE THERE IS A SHORTAGE OF LOCAL MENTAL HEALTH PROVIDERS AND MOST HAVE LONG WAITLISTS, OUR COUNSELORS WORK WITH CLIENTS TO FIND LONG-TERM COUNSELORS THAT ARE COMPATIBLE WITH THEIR INSURANCE SO CLIENTS CAN TRANSITION TO THOSE LONG-TERM COUNSELORS THAT WILL HELP THEM CONTINUE THEIR HEALING JOURNEY. FROM OCTOBER 1, 2024, TO SEPTEMBER 30, 2025, OUR COUNSELING PROGRAM SUPPORTED 148 UNIQUE CLIENTS DURING 684 SHORT-TERM COUNSELING SESSIONS.

    Expenses $248,071

  • LEGAL - OUR ON-STAFF ATTORNEY AT FACES OF HOPE MEETS WITH CLIENTS TO HELP ANSWER THEIR LEGAL QUESTIONS. SHE MEETS WITH THEM IN PERSON OR OVER THE PHONE AND OFFERS SURVIVORS THE OPPORTUNITY TO DISCUSS POSSIBLE LEGAL ENGAGEMENT FOR ANYTHING RELATED TO CIVIL PROTECTION ORDERS (CPO), ASSISTANCE FILING A CPO, QUESTIONS ABOUT CUSTODY OR DIVORCE, TENANT/ LANDLORD PROBLEMS, FINANCIAL ISSUES, OTHER FAMILY LAW MATTERS, AND THE CRIMINAL JUSTICE SYSTEM. FROM OCTOBER 1, 2024, TO SEPTEMBER 30, 2025, OUR ON STAFF ATTORNEY MET WITH 361 UNIQUE SURVIVORS FOR 561 LEGAL CONSULTATIONS.

    Expenses $104,980

  • CASE MANAGEMENT AND OTHER CLIENT SERVICES - CASE MANAGERS AT FACES OF HOPE WORK WITH SURVIVORS TO PROVIDE SUPPORT IN ACHIEVING SHORT-TERM GOALS. THEY HELP CLIENTS MEET THEIR MORE TANGIBLE NEEDS SUCH AS UPDATING RESUMES, DEVELOPING A BUDGET, FINDING FINANCIAL ASSISTANCE (CONNECTING THEM WITH RESOURCES THAT MIGHT HELP WITH RENTAL ASSISTANCE, DEBT REMOVAL, AND REPAIRING THEIR CREDIT), AS WELL AS ASSISTANCE WITH INSURANCE, REFERRALS FOR AUTO CARE, AND REFERRALS TO OTHER COMMUNITY RESOURCES FOR LONG-TERM GOALS SUCH AS HOUSING. FROM OCTOBER 1, 2024, TO SEPTEMBER 30, 2025, OUR CASE MANAGERS SAW 209 UNIQUE CLIENTS FOR 854 CASE MANAGEMENT APPOINTMENTS.

    Expenses $896,394

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

Listed in Part VII

  • Sid Sullivan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Ashley Squyres

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Mike Courtney

    VP OF FINANCE

    Total calculated
    $0
    Hours/week
    2

  • Sara Berry

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Karen Browning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Desiree Brunette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Mandee Day

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Missy Goode

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Mark Houston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Heather Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Joie McGarvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Tom Mortell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Morgan Romero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Sina Sharifan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Shannon Stoeger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Paige Dinger

    EXECUTIVE DIRECTOR

    Total calculated
    $117,483
    From this org
    $117,483
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Liz Edrich

    DIRECTOR OF PHILANTHROPY

    Total calculated
    $111,479
    From this org
    $111,479
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
4 March 2026
IRS schema version
2024v5.5
Source object
202611109349301106

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