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Nonprofiteer
← HUNTINGTON FAMILY CENTERS INC

Form 990 for tax year 2022

Filed by HUNTINGTON FAMILY CENTERS INC.

Totals

Total revenue
$3,199,287
Total expenses
$3,080,987
Contributions and grants received
$3,199,129
Grants paid
$0
Program service revenue
$0
Investment income
$158
Other revenue
$0
Total assets, end of year
$2,464,016
Total liabilities, end of year
$494,303
Net assets or fund balances, end of year
$1,969,713
Program services expenses (Part IX)
$2,714,530
Management and general expenses
$366,457
Fundraising expenses
$0
Program service expenses (Part III)
$2,714,530

Program services were 88.1% 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

    $171,500

  • 1e · Government grants (contributions)

    $2,629,739

  • 1f · All other contributions, gifts and grants

    $397,890

  • 1g · Noncash contributions included above

    $46,163

  • 3 · Investment income

    total $158 · excluded $158

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,969 · program services $4,721 · management and general $95,248

  • 7 · Other salaries and wages

    total $1,872,799 · program services $1,761,304 · management and general $111,495

  • 9 · Other employee benefits

    total $103,274 · program services $95,240 · management and general $8,034

  • 10 · Payroll taxes

    total $172,428 · program services $152,915 · management and general $19,513

  • 11g · Fees: other

    total $193,636 · program services $178,030 · management and general $15,606

  • 13 · Office expenses

    total $5,169 · management and general $5,169

  • 16 · Occupancy

    total $131,243 · program services $102,417 · management and general $28,826

  • 17 · Travel

    total $88,810 · program services $85,778 · management and general $3,032

  • 19 · Conferences, conventions and meetings

    total $23,915 · program services $15,961 · management and general $7,954

  • 20 · Interest

    total $5,207 · management and general $5,207

  • 22 · Depreciation, depletion and amortization

    total $92,370 · program services $75,157 · management and general $17,213

  • 23 · Insurance

    total $50,425 · program services $35,125 · management and general $15,300

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $169,328 · program services $155,866 · management and general $13,462

  • 24b · Other expenses: TELEPHONE

    total $34,984 · program services $27,997 · management and general $6,987

  • 24c · Other expenses: MISCELLANEOUS

    total $20,837 · program services $10,476 · management and general $10,361

  • 24d · Other expenses: EQUIPMENT - RENT AND MA

    total $13,317 · program services $11,619 · management and general $1,698

  • 24e · All other expenses

    total $3,276 · program services $1,924 · management and general $1,352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $428,779 · end of year $224,490

  • 2 · Savings and temporary cash investments

    beginning of year $633,465 · end of year $833,523

  • 4 · Accounts receivable

    beginning of year $339,429 · end of year $401,618

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,364 · end of year $23,069

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

    $2,726,460

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

    $1,831,273

  • 10c · Land, buildings and equipment, net

    beginning of year $973,335 · end of year $895,187

  • 12 · Investments: other securities

    beginning of year $16,021 · end of year $14,760

  • 14 · Intangible assets

    beginning of year $3,264 · end of year $2,932

  • 15 · Other assets

    beginning of year $38,906 · end of year $68,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $144,244 · end of year $157,270

  • 19 · Deferred revenue

    beginning of year $99,667 · end of year $6,320

  • 23 · Secured mortgages and notes payable

    beginning of year $100,183 · end of year $92,016

  • 24 · Unsecured notes and loans payable

    beginning of year $81,834 · end of year $81,834

  • 25 · Other liabilities

    beginning of year $178,961 · end of year $156,863

  • 27 · Net assets without donor restrictions

    beginning of year $1,852,674 · end of year $1,969,713

Mission and programs · 2022

Mission

"HFC, DEEPLY ROOTED IN THE SETTLEMENT HOUSE PHILOSOPHY" OFFERS COMMUNITY AND CENTER BASED SERVICES TO THE POOREST AND MOST VULNERABLE INDIVIDUALS. SERVICES INCLUDE PRE K, SCHOOL AGE AFTER SCHOOL, SUPERVISED VISITATION, THERAPEUTIC FAMILY AND INTENSIVE YOUTH COUNSELING, PARENT EDUCATION, SENIOR DAY PROGRAMMING AND BASIC NEEDS ASSISTANCE SUCH AS FOOD AND CLOTHING. HFC IS DEDICATED TO THE DIGNITY AND SELF-WORTH OF ALL INDIVIDUALS.

  • PREVENTATIVE COUNSELING SERVICES INCLUDE: HUNTINGTON ADOLESCENT SAFE OPTIONS TREATMENT PROGRAM, HUNTINGTON OBSERVATION AND PARENT EDUCATION, FAMILY SUPPORT NETWORK, FOCUS ON THE FAMILY, YOUNG PARENTS, COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION, AND PARENT ADVISORY BOARD. PROGRAM GOALS ARE DESIGNED TO IMPROVE INDIVIDUAL AND FAMILY FUNCTIONING THROUGH ENHANCING SKILLS, ABILITIES AND INSIGHTS. THE CENTER PROVIDED SERVICES FOR APPROXIMATELY 1,083 PEOPLE FROM FAMILIES WHO ARE AT RISK OF CHILD ABUSE OR NEGLECT.

    Expenses $1,657,816

  • SOCIAL DEVELOPMENT SERVICES INCLUDE PROGRAMS: YOUTH, TEEN AND SUMMER DAY CAMP. THESE PROGRAMS PROVIDE A SAFE AND STRUCTURED ENVIRONMENT THAT FOCUSES ON ASSET DEVELOPMENT AND COMMUNITY OWNERSHIP WHILE HELPING YOUTH AND TEEN ACCOMPLISH THEIR FUTURE GOALS. THE CENTER PROVIDES YOUNG PEOPLE OPPORTUNITIES TO COMMUNICATE, LEARN AND HAVE POSITIVE INTERACTIONS AND EXPERIENCES. THE CENTER PROVIDED SERVICES TO APPROXIMATELY 330 YOUTH AND TEEN.

    Expenses $274,572

  • PRESCHOOL SERVICES PROMOTES SCHOOL SUCCESS BY PROVIDING POSITIVE ROLE MODELS AND SOCIAL EXPERIENCES GEARED TOWARD THE DEVELOPMENT OF CHARACTER, STRONG VALUES AND HEALTHY RELATIONSHIPS. THE PROGRAM PROVIDES CHILDREN AND FAMILIES ACCESS TO QUALITY EARLY CHILDHOOD OPPORTUNITIES AT FREE OR SIGNIFICANTLY REDUCED COST TO FAMILIES. THE CENTER PROVIDED SERVICES TO APPROXIMATELY 34 CHILDREN AGES 18 MONTH TO 5 YEARS.

    Expenses $234,656

  • GENERAL SUPPORT FOR SENIOR SERVICE PROGRAM - GOAL IS TO REDUCE ISOLATION AND LONELINESS THROUGH OUTREACH, LINKAGES AND SUPPORT SERVICES SO THAT EACH INDIVIDUAL IS ABLE TO EXPERIENCE THEIR HIGHEST DEGREE OF INDEPENDENCE. PROGRAMS INCLUDE: NEIGHBORHOOD ADVISORS, CLOVER CORNER AND BRIGHTON TOWERS. APPROXIMATELY 238 SENIORS WERE PROVIDED SERVICES.

    Expenses $547,486

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

Listed in Part VII

  • THOMAS FISCOE

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • JOHN MORELAND

    AT LARGE

    Total calculated
    $0
    Hours/week
    0

  • RONALD WALTER

    AT LARGE

    Total calculated
    $0
    Hours/week
    0

  • CAROL FELDMEIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • LORRAINE BARNEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • ASHLEY MONTANARO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MARTHA SPOONT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JOE CECILE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • TONI ROGERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • TRACY WALKER-TOWSLEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • JASON RYAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JEFFREY LEIBO

    AT LARGE

    Total calculated
    $0
    Hours/week
    0

  • SCOTT BUTLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JIMMY OLIVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • HANNAH REDMOND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • PETE HEADD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MARY LOU SAYLES

    EXECUTIVE DIRECTOR

    Total calculated
    $99,969
    From this org
    $90,526
    From related orgs
    $0
    Other
    $9,443
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
1 June 2023
IRS schema version
2022v5.0
Source object
202321589349301367

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