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← ODYSSEY FAMILY EXECUTIVE CENTER OF SOUTH NORWALK INC

Form 990 for tax year 2023

Filed by ODYSSEY FAMILY EXECUTIVE CENTER OF SOUTH NORWALK INC.

Totals

Total revenue
$605,410
Total expenses
$606,571
Contributions and grants received
$605,410
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$231,890
Total liabilities, end of year
-$1,067
Net assets or fund balances, end of year
$232,957
Program services expenses (Part IX)
$67,588
Management and general expenses
$538,983
Fundraising expenses
$0
Program service expenses (Part III)
$67,588

Program services were 11.1% 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.

  • 1f · All other contributions, gifts and grants

    $605,410

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $339,251 · program services $13,147 · management and general $326,104

  • 9 · Other employee benefits

    total $30,009 · management and general $30,009

  • 10 · Payroll taxes

    total $29,664 · management and general $29,664

  • 11c · Fees: accounting

    total $3,625 · management and general $3,625

  • 11g · Fees: other

    total $121,974 · program services $51,766 · management and general $70,208

  • 12 · Advertising and promotion

    total $3,349 · management and general $3,349

  • 13 · Office expenses

    total $52,558 · program services $2,558 · management and general $50,000

  • 17 · Travel

    total $9,531 · program services $117 · management and general $9,414

  • 23 · Insurance

    total $8,946 · management and general $8,946

  • 24a · Other expenses: Family programming events

    total $3,882 · management and general $3,882

  • 24b · Other expenses: Family programming food

    total $3,782 · management and general $3,782

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,832 · end of year $230,164

  • 4 · Accounts receivable

    beginning of year $8,286 · end of year $1,726

  • 25 · Other liabilities

    end of year -$1,067

  • 31 · Retained earnings, endowment or other funds

    beginning of year $234,118 · end of year $232,957

Mission and programs · 2023

Mission

Our mission is to work in partnership with families, community organizations, and industry leaders to provide access to information, resources and career pathways that will position families to improve outcomes for their children and themselves.

  • CFCI - Career and Family Coaching Institute. This is a career pathway program that in 2021, provided mentorship and training to parents with interest in entering the field of early childhood education.

    Expenses $28,604

  • The Parent Leadership Training Institue (PLTI) is a family civics initiative taat helps parents become leadeing advocates for children. Parents graduate with an understsanding of how systems function and how decisions are made within public policy, which leads to increased skills in civic leadership.

    Expenses $25,924 · Revenue $29,800

  • Home Visiting Programs - This is a home visiting grant program that provides parents with weekly support to strengthen parent-child interactions, bonding, child development, community resources and family goal planning. The grant is funded through the CT Office of Early Childhood with payments received through Family & Childrens Agency

    Expenses $8,773 · Revenue $149,761

  • Ritter Family Foundation: The Ritter Family Foundation believes every child has the right to a quality education and social, emotional, and physical learning, regardless of the zip code in which he or she is born. To that end, we invest in a partner with organizations that work to improve the opportunity, access, and quality of services for children and families in under-resourced communities.

    Expenses $3,087 · Revenue $206,564

  • Parent Ally Program: Training began in 2021 for this grant funded program through NorwalkACTS where mothers who have recently given birth will receive weekly support over the phone from another mother with similar culture/ethnicity who expereinced similar needs during their postpartum period.

    Expenses $1,200

As filed on the 2023 return.

Listed in Part VII

  • Verna Bethelmie-Foy

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dr Robert Henry

    Director

    Total calculated
    $0
    Hours/week
    1
  • Rev Dr Lindsay E Curtis

    Director

    Total calculated
    $0
    Hours/week
    1
  • Monisha Gibson

    President

    Total calculated
    $0
    Hours/week
    3
  • Johnathan Gibson

    Secretary

    Total calculated
    $0
    Hours/week
    3

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
12 May 2024
IRS schema version
2023v5.0
Source object
202411369349308346

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