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Nonprofiteer
← LIVINGSTON FAMILY CENTER INC

Form 990 for tax year 2022

Filed by LIVINGSTON FAMILY CENTER INC.

Totals

Total revenue
$960,959
Total expenses
$914,908
Contributions and grants received
$95,224
Grants paid
$0
Program service revenue
$858,807
Investment income
$446
Other revenue
$6,482
Total assets, end of year
$555,225
Total liabilities, end of year
$30,524
Net assets or fund balances, end of year
$524,701
Program services expenses (Part IX)
$826,691
Management and general expenses
$81,491
Fundraising expenses
$6,726
Program service expenses (Part III)
$826,691

Program services were 90.4% 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

    $22,272

  • 1c · Fundraising events

    $2,120

  • 1f · All other contributions, gifts and grants

    $70,832

  • 1g · Noncash contributions included above

    $29,127

  • 2a · Program service revenue: PROGRAM CONTRACTS

    total $703,138 · related or exempt $703,138

  • 2b · Program service revenue: THERAPY FEES

    total $129,238 · related or exempt $129,238

  • 2c · Program service revenue: WINTER EVENT

    total $18,283 · related or exempt $18,283

  • 2d · Program service revenue: PROGRAM FEES

    total $6,346 · related or exempt $6,346

  • 2e · Program service revenue: MISCELLANEOUS

    total $1,802 · related or exempt $1,802

  • 3 · Investment income

    total $446 · excluded $446

  • 8a · Fundraising events: gross income

    $15,813

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

    $2,120

  • 8b · Fundraising events: direct expenses

    $9,331

  • 8c · Net income from fundraising events

    total $6,482 · excluded $6,482

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,264 · program services $47,085 · management and general $13,453 · fundraising $6,726

  • 7 · Other salaries and wages

    total $507,263 · program services $491,374 · management and general $15,889

  • 9 · Other employee benefits

    total $19,989 · program services $19,534 · management and general $455

  • 10 · Payroll taxes

    total $44,456 · program services $42,128 · management and general $2,328

  • 11c · Fees: accounting

    total $12,716 · program services $9,126 · management and general $3,590

  • 11g · Fees: other

    total $75,450 · program services $75,450

  • 12 · Advertising and promotion

    total $757 · program services $757

  • 13 · Office expenses

    total $6,611 · program services $4,369 · management and general $2,242

  • 16 · Occupancy

    total $76,836 · program services $55,696 · management and general $21,140

  • 17 · Travel

    total $1,551 · program services $1,551

  • 20 · Interest

    total $1,352 · program services $1,352

  • 22 · Depreciation, depletion and amortization

    total $9,105 · program services $9,105

  • 23 · Insurance

    total $24,307 · program services $23,778 · management and general $529

  • 24a · Other expenses: PROGRAM EXPENSE - IN-KIND

    total $27,006 · program services $26,906 · management and general $100

  • 24b · Other expenses: REPAIRS

    total $11,712 · program services $10,685 · management and general $1,027

  • 24c · Other expenses: CLEANING & MAINTENANCE

    total $7,872 · program services $2,381 · management and general $5,491

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $5,703 · program services $1,399 · management and general $4,304

  • 24e · All other expenses

    total $14,958 · program services $4,015 · management and general $10,943

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,041 · end of year $82,884

  • 2 · Savings and temporary cash investments

    beginning of year $66,420 · end of year $66,855

  • 4 · Accounts receivable

    beginning of year $44,022 · end of year $106,465

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

    $432,398

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

    $138,337

  • 10c · Land, buildings and equipment, net

    beginning of year $284,868 · end of year $294,061

  • 14 · Intangible assets

    beginning of year $4,960 · end of year $4,960

  • 17 · Accounts payable and accrued expenses

    beginning of year $251 · end of year $3,741

  • 23 · Secured mortgages and notes payable

    beginning of year $33,651 · end of year $24,867

  • 25 · Other liabilities

    beginning of year $2,759 · end of year $1,916

  • 27 · Net assets without donor restrictions

    beginning of year $478,650 · end of year $524,701

Mission and programs · 2022

Mission

LIVINGSTON FAMILY CENTER'S MISSION IS TO PARTICIPATE IN PEOPLE'S LIVES BY PROVIDING EDUCATION, SUPPORTIVE AND THERAPEUTIC SERVICES TO YOUTH AND THEIR FAMILIES. THE ORGANIZATIONS PROVIDES MENTAL HEALTH COUNSELING, SUPERVISED VISITATION SERIVCES, AND PROGRAMS FOR RUNAWAY AND HOMELESS YOUTH.

  • YOUTH SERVICES: RUNAWAY AND HOMELESS YOUTH SERVICES - PROVIDE EMERGENCY SHELTER FOR RUNAWAY AND HOMELESS YOUTH; PROVIDE ASSISTANCE FOR HOMELESS YOUTH TO TRANSITION TO ADULT LIVING RESPONSIBILITIES; PROVIDE SERVICES AS NECESSARY TO HELP RUNAWAY YOUTH RECONNECT WITH THEIR FAMILIES. SUPERVISED VISITATION - PROVIDE SAFE AND MONITORED ENVIRONMENT FOR COURT ORDERED SUPERVISED VISITATION.

    Expenses $755,240 · Revenue $709,484

  • MENTAL HEALTH COUNSELING SERVICES FOR YOUTH AND FAMILIES

    Expenses $71,451 · Revenue $129,238

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

Listed in Part VII

  • Angela Parth

    EXEC. DIRECT

    Total calculated
    $65,982
    From this org
    $65,982
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jane Brennan

    DIRECTOR

    Total calculated
    $0

  • Kristen Capra

    SECRETARY/TR

    Total calculated
    $0

  • Jennifer Douglas

    DIRECTOR

    Total calculated
    $0

  • Lisa Fetters

    DIRECTOR

    Total calculated
    $0

  • Gregg Gustafson

    DIRECTOR

    Total calculated
    $0

  • Jennifer Starkey

    DIRECTOR

    Total calculated
    $0

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
15 May 2023
IRS schema version
2022v5.0
Source object
202401369349319225

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