Skip to content
Nonprofiteer
← FAMILY FUTURES

Form 990 for tax year 2022

Filed by FAMILY FUTURES.

Totals

Total revenue
$3,285,302
Total expenses
$3,114,164
Contributions and grants received
$3,267,528
Grants paid
$0
Program service revenue
$15,587
Investment income
$2,187
Other revenue
$0
Total assets, end of year
$1,916,000
Total liabilities, end of year
$498,432
Net assets or fund balances, end of year
$1,417,568
Program services expenses (Part IX)
$2,863,308
Management and general expenses
$227,669
Fundraising expenses
$23,187
Program service expenses (Part III)
$2,863,308

Program services were 91.9% 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.

  • 1e · Government grants (contributions)

    $1,008,237

  • 1f · All other contributions, gifts and grants

    $2,259,291

  • 1g · Noncash contributions included above

    $1,983

  • 2a · Program service revenue: REGISTRATION FEES

    total $15,587 · related or exempt $15,587

  • 3 · Investment income

    total $2,187 · related or exempt $2,187

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $141,177 · program services $122,143 · management and general $18,273 · fundraising $761

  • 7 · Other salaries and wages

    total $944,706 · program services $817,339 · management and general $122,278 · fundraising $5,089

  • 8 · Pension plan contributions

    total $39,970 · program services $33,964 · management and general $5,760 · fundraising $246

  • 9 · Other employee benefits

    total $135,865 · program services $115,451 · management and general $19,579 · fundraising $835

  • 10 · Payroll taxes

    total $96,093 · program services $81,777 · management and general $13,868 · fundraising $448

  • 11b · Fees: legal

    total $2,363 · program services $2,081 · management and general $231 · fundraising $51

  • 11c · Fees: accounting

    total $50,807 · program services $44,745 · management and general $4,972 · fundraising $1,090

  • 11g · Fees: other

    total $988,528 · program services $982,913 · management and general $4,605 · fundraising $1,010

  • 13 · Office expenses

    total $161,042 · program services $152,760 · management and general $4,267 · fundraising $4,015

  • 14 · Information technology

    total $83,294 · program services $73,356 · management and general $8,151 · fundraising $1,787

  • 16 · Occupancy

    total $140,647 · program services $124,472 · management and general $13,362 · fundraising $2,813

  • 17 · Travel

    total $4,284 · program services $4,284

  • 22 · Depreciation, depletion and amortization

    total $2,072 · program services $1,036 · management and general $518 · fundraising $518

  • 24a · Other expenses: COMMUNICATIONS

    total $97,271 · program services $91,704 · management and general $3,326 · fundraising $2,241

  • 24b · Other expenses: PROGRAM EXPENSES

    total $167,065 · program services $167,065

  • 24e · All other expenses

    total $58,980 · program services $48,218 · management and general $8,479 · fundraising $2,283

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $897,315 · end of year $591,301

  • 2 · Savings and temporary cash investments

    end of year $400,000

  • 3 · Pledges and grants receivable

    beginning of year $421,405 · end of year $583,708

  • 4 · Accounts receivable

    beginning of year $2,757

  • 9 · Prepaid expenses and deferred charges

    beginning of year $111,446 · end of year $76,334

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

    $129,787

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

    $85,105

  • 10c · Land, buildings and equipment, net

    beginning of year $3,714 · end of year $44,682

  • 15 · Other assets

    beginning of year $8,889 · end of year $219,975

  • 17 · Accounts payable and accrued expenses

    beginning of year $199,095 · end of year $498,432

  • 27 · Net assets without donor restrictions

    beginning of year $1,046,431 · end of year $1,317,568

  • 28 · Net assets with donor restrictions

    beginning of year $200,000 · end of year $100,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,246,431 · end of year $1,417,568

Mission and programs · 2022

Mission

SHAPING A COMMUNITY THAT EQUIPS PARENTS AND FAMILIES WITH SUPPORT AND RESOURCES, GIVING EVERY CHILD A CHANCE TO REACH THEIR FULL POTENTIAL REGARDLESS OF THE BARRIERS SET BEFORE THEM.

Activities or mission (Part I)

SHAPING A COMMUNITY THAT EQUIPS PARENTS AND FAMILIES WITH SUPPORT AND RESOURCES GIVING EVERY CHILD A CHANCE TO REACH THEIR FULL POTENTIAL

  • HEALTHY FAMILIES OFFERS NEW PARENTS HOME VISITS THAT SUPPORT AND GUIDE THEM DURING THE FIRST FEW YEARS OF THEIR CHILD'S LIFE. HEALTHY FAMILIES OFFERS A ONE-ON-ONE APPROACH TO PARENT COACHING AND INDIVIDUAL SUPPORT TO HELP FAMILIES WHO FACE ADDITIONAL CHALLENGES. NUMBER OF FAMILIES SERVED:215

    Expenses $1,464,829

  • CONNECTIONS SERVICES PROVIDE AGE-APPROPRIATE SURVEYS TO TRACK A CHILD'S DEVELOPMENT FROM AGES 0-5 WITH SPECIFIC FEEDBACK, DELAY TRACKING, AND ACCESS TO A FAMILY SUPPORT NAVIGATOR IF A DELAY IS IDENTIFIED OR IF THE PARENT/FAMILY HAS ANY CONCERNS, QUESTIONS, OR NEEDS ADDITIONAL SUPPORT. CONNECTIONS ENSURES PARENTS HAVE ACCESS TO INFORMATION ABOUT WHAT TO EXPECT FROM THEIR CHILDREN DEVELOPMENTALLY THROUGHOUT EARLY CHILDHOOD, KNOWLEDGE AND RESOURCES ABOUT HOW TO HANDLE STRESS AND NAVIGATE PARENTHOOD, AS WELL AS ACCESS AND NAVIGATION TO OTHER COMMUNITY RESOURCES AS NEEDED. NUMBER OF FAMILIES SERVED: 4969

    Expenses $1,398,479

As filed on the 2022 return.

Listed in Part VII

  • Beth Dornan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Greg Northrup

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Kramb

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Melissa Janes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gary Mouw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Candace Cowling

    EXECUTIVE DIRECTOR

    Total calculated
    $146,781
    From this org
    $141,177
    From related orgs
    $0
    Other
    $5,604
    Hours/week
    50

  • Twayne Howard

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mabel Heitmeier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Meghan Gartman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alicia O'Connell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jamie Masco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Victor Joaquin

    DIRECTOR

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349321387

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.