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← FAMILY SERVICE ASSOCIATION OF HOWARD COUNTY INC

Form 990 for tax year 2024

Filed by FAMILY SERVICE ASSOCIATION OF HOWARD COUNTY INC.

Totals

Total revenue
$2,540,220
Total expenses
$2,501,845
Contributions and grants received
$1,706,597
Grants paid
$0
Program service revenue
$833,935
Investment income
$1,583
Other revenue
-$1,895
Total assets, end of year
$4,111,756
Total liabilities, end of year
$202,698
Net assets or fund balances, end of year
$3,909,058
Program services expenses (Part IX)
$2,029,505
Management and general expenses
$447,024
Fundraising expenses
$25,316
Program service expenses (Part III)
$2,029,505

Program services were 81.1% 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

    $58,479

  • 1c · Fundraising events

    $16,366

  • 1d · Related organizations

    $138,671

  • 1e · Government grants (contributions)

    $934,917

  • 1f · All other contributions, gifts and grants

    $558,164

  • 1g · Noncash contributions included above

    $73,070

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $760,795 · related or exempt $760,795

  • 2b · Program service revenue: JACKSON ST RENTAL

    total $73,140 · related or exempt $73,140

  • 3 · Investment income

    total $1,583 · excluded $1,583

  • 8a · Fundraising events: gross income

    $6,815

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

    $16,366

  • 8b · Fundraising events: direct expenses

    $8,710

  • 8c · Net income from fundraising events

    total -$1,895 · excluded -$1,895

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,942 · program services $105,422 · management and general $25,175 · fundraising $1,345

  • 7 · Other salaries and wages

    total $1,166,646 · program services $1,006,887 · management and general $140,287 · fundraising $19,472

  • 9 · Other employee benefits

    total $142,881 · program services $131,431 · management and general $11,155 · fundraising $295

  • 10 · Payroll taxes

    total $105,176 · program services $85,038 · management and general $18,472 · fundraising $1,666

  • 11b · Fees: legal

    total $4,155 · program services $4,155

  • 11c · Fees: accounting

    total $111,524 · management and general $111,524

  • 11g · Fees: other

    total $43,662 · program services $33,569 · management and general $10,072 · fundraising $21

  • 13 · Office expenses

    total $42,791 · program services $33,470 · management and general $8,817 · fundraising $504

  • 16 · Occupancy

    total $306,844 · program services $268,040 · management and general $36,996 · fundraising $1,808

  • 17 · Travel

    total $25,844 · program services $25,118 · management and general $726

  • 19 · Conferences, conventions and meetings

    total $11,152 · program services $6,839 · management and general $4,264 · fundraising $49

  • 20 · Interest

    total $7,865 · management and general $7,865

  • 21 · Payments to affiliates

    total $9,549 · program services $8,799 · management and general $750

  • 22 · Depreciation, depletion and amortization

    total $119,739 · program services $116,464 · management and general $3,275

  • 23 · Insurance

    total $16,789 · program services $9,264 · management and general $7,454 · fundraising $71

  • 24a · Other expenses: PROGRAM EXPENSES

    total $117,691 · program services $117,454 · management and general $237 · fundraising $0

  • 24b · Other expenses: ADMINISTRATIVE FEES

    total $28,459 · program services $3,280 · management and general $25,106 · fundraising $73

  • 24c · Other expenses: SUPPLIES

    total $26,710 · program services $21,493 · management and general $5,217

  • 24e · All other expenses

    total $82,426 · program services $52,782 · management and general $29,632 · fundraising $12

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $534,804 · end of year $647,936

  • 3 · Pledges and grants receivable

    beginning of year $599,499 · end of year $621,120

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,770 · end of year $4,392

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

    $4,458,941

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

    $1,620,633

  • 10c · Land, buildings and equipment, net

    beginning of year $2,850,966 · end of year $2,838,308

  • 17 · Accounts payable and accrued expenses

    beginning of year $121,356 · end of year $202,698

  • 27 · Net assets without donor restrictions

    beginning of year $3,457,981 · end of year $3,405,819

  • 28 · Net assets with donor restrictions

    beginning of year $412,702 · end of year $503,239

Mission and programs · 2024

Mission

TO PROMOTE HEALTHY FAMILIES AND EMPOWER VULNERABLE INDIVIDUALS AND FAMILIES THROUGH EDUCATION, PREVENTION, AND CRISIS INTERVENTION PROGRAMS.

Activities or mission (Part I)

PROMOTE HEALTHY FAMILIES AND EMPOWER VULNERABLE INDIVIDUALS AND FAMILIES THROUGH EDUCATION, PREVENTION AND CRISIS INTERVENTION PROGRAMS.

  • HEALTHY FAMILIES - TO ASSIST PARENTS AND FAMILIES OF NEWBORNS; SERVICES INCLUDE CRISIS RESOLUTIONS, PARENT TRAINING, HELP WITH MEDICAL VISITS AND REFERRALS TO OTHER SERVICES

    Expenses $496,415 · Revenue $276,360

  • DOMESTIC VIOLENCE SHELTER - TO PROVIDE SAFE SHELTER AND ASSISTANCE FOR ABUSED INDIVIDUALS AND THEIR FAMILIES

    Expenses $764,470 · Revenue $187,168

  • JACKSON STREET COMMONS - RENT ASSISTED APARTMENTS FOR HOMELESS AND DISABLED VETERANS

    Expenses $460,985 · Revenue $73,140

  • PREVENT CHILD ABUSE, CHILDREN'S SERVICES, NON-VIOLENCE EDUCATION, RAPID REHOUSING, CAR SEAT PROGRAM

    Expenses $307,635 · Revenue $297,267

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

Listed in Part VII

  • KAREN MCLEAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DEAN HOCKNEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TYLER SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER ROZZI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JULIE KEB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERRED AUSBROOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EVELYN OGLESBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EMILY SUMMERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VALERIE GIBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HOLLY IRELAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHAD GIFFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY APPLEGATE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNY COLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM MENGES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MONICA GREMELSPACHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAM ISAAC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY SHANKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACY MARTINO

    EXECUTIVE DIRECTOR (1/1/24 - 9/1/24)

    Total calculated
    $66,805
    From this org
    $66,550
    From related orgs
    $0
    Other
    $255
    Hours/week
    40

  • ANGELA CISKI

    EXECUTIVE DIRECTOR (9/1/24 - PRESENT)

    Total calculated
    $65,138
    From this org
    $55,867
    From related orgs
    $0
    Other
    $9,271
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • FSA ASSET MANAGEMENT INC

    501(C)(2) · RENTAL OF REAL PROPERTY · IN · controlled entity

    Directly controlled by FAMILY SERVICE ASSOC OF HOWARD COUNTY

Provenance

Return type
form_990
Tax year
2024
Filed
30 October 2025
IRS schema version
2024v5.2
Source object
202523179349305577

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