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Nonprofiteer
← FAMILY SERVICE LEAGUE INC

Form 990 for tax year 2022

Filed by FAMILY SERVICE LEAGUE INC.

Totals

Total revenue
$1,068,711
Total expenses
$1,067,834
Contributions and grants received
$980,633
Grants paid
$0
Program service revenue
$87,735
Investment income
$333
Other revenue
$10
Total assets, end of year
$1,151,485
Total liabilities, end of year
$749,779
Net assets or fund balances, end of year
$401,706
Program services expenses (Part IX)
$1,034,953
Management and general expenses
$32,881
Fundraising expenses
$0
Program service expenses (Part III)
$1,034,953

Program services were 96.9% 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

    $6,224

  • 1e · Government grants (contributions)

    $896,805

  • 1f · All other contributions, gifts and grants

    $77,604

  • 2a · Program service revenue: COUNSELING FEES

    total $87,735 · related or exempt $87,735

  • 3 · Investment income

    total $333 · related or exempt $333

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

    $6,224

  • 11a · Other revenue: Document Handling

    total $10 · related or exempt $10

  • 11e · Other revenue, total

    $10

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,748 · program services $79,874 · management and general $8,874

  • 7 · Other salaries and wages

    total $575,169 · program services $575,169

  • 9 · Other employee benefits

    total $11,305 · program services $11,305

  • 10 · Payroll taxes

    total $86,433 · program services $86,433

  • 11b · Fees: legal

    total $5,200 · management and general $5,200

  • 11c · Fees: accounting

    total $29,959 · program services $11,152 · management and general $18,807

  • 11g · Fees: other

    total $4,069 · program services $4,069

  • 12 · Advertising and promotion

    total $15,874 · program services $15,874

  • 13 · Office expenses

    total $34,957 · program services $34,957

  • 14 · Information technology

    total $11,964 · program services $11,964

  • 16 · Occupancy

    total $94,762 · program services $94,762

  • 17 · Travel

    total $460 · program services $460

  • 19 · Conferences, conventions and meetings

    total $2,828 · program services $2,828

  • 20 · Interest

    total $10 · program services $10

  • 22 · Depreciation, depletion and amortization

    total $12,312 · program services $12,312

  • 23 · Insurance

    total $18,602 · program services $18,602

  • 24a · Other expenses: Client Transport

    total $8,967 · program services $8,967

  • 24b · Other expenses: Staff Education and Wellness

    total $14,700 · program services $14,700

  • 24c · Other expenses: Rape Kits and Care items

    total $590 · program services $590

  • 24d · Other expenses: Hotline Monitoring Vol

    total $50,925 · program services $50,925

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $253,177 · end of year $387,932

  • 4 · Accounts receivable

    beginning of year $177,705 · end of year $175,033

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

    $49,143

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

    $40,474

  • 10c · Land, buildings and equipment, net

    beginning of year $6,410 · end of year $8,669

  • 11 · Investments: publicly traded securities

    beginning of year $17,304 · end of year $18,107

  • 15 · Other assets

    beginning of year $10,816 · end of year $561,744

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,492 · end of year $54,104

  • 18 · Grants payable

    beginning of year $32,313 · end of year $137,341

  • 25 · Other liabilities

    end of year $558,334

  • 27 · Net assets without donor restrictions

    beginning of year $383,607 · end of year $401,706

Mission and programs · 2022

Mission

The mission of Family Service League is to strengthen and support those seeking counseling for any life event; provide sexual violence direct and advocacy service; and offer outreach and educatonal programs to combat sexual iolence through our SAVE of Essex County Program.

  • SAVE of Essex County is the State of New Jerseys designated sexual violence program for Essex County. The core services include the operation of a confidential, 24-hour hotline for survivorsof sexual violence and their significant others; sexual violence survivor accompaniments to police precincts, courts, and hospital emergency departments to help survivors through the evidence collection process; sexual violence prevention education programming at schools,colleges, and community-based organizations; outreach events to raise awareness amoung the Essex County communities and counseling / support groups for sexual violence survivor and their signifricant other All services are free of charge.

    Expenses $841,885 · Revenue $896,805

  • Family Service Leagues Counseling Program provides professional counseling services to individuals, couples, and families. Session fees are determined on a sliding scale based on family or individual income and household size. None is denied counseling services based on abilitry to pay. Additionally, the Counseling program is a well established training site for graduate students in Marriage and Family Therapy. Social Work, and Psychology programs at New Jersey and New York universities.

    Expenses $193,068 · Revenue $159,682

  • Other Services

As filed on the 2022 return.

Listed in Part VII

  • Nur S Kalyoncu

    Director

    Total calculated
    $85,042
    From this org
    $85,042
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Stacia Thiel

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Bill Hurlock

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lori Harris

    President

    Total calculated
    $0
    Hours/week
    2.5

  • Albert Rodriguez

    Board MemberFinancial Office

    Total calculated
    $0
    Hours/week
    1

  • David Genova

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Ava Slatkin

    Board Member

    Total calculated
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Laurence Slous

    Former Board President

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Roxanne Ruiz Adams

    Board Member

    Total calculated
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Mary Marino

    Board Member

    Total calculated
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202410459349302071

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