Form 990 for tax year 2022
Filed by FAMILY SERVICES OF DAVIDSON COUNTY INC.
Totals
- Total revenue
- $1,466,366
- Total expenses
- $1,507,217
- Contributions and grants received
- $1,324,119
- Grants paid
- $0
- Program service revenue
- $103,904
- Investment income
- $0
- Other revenue
- $38,343
- Total assets, end of year
- $1,433,866
- Total liabilities, end of year
- $65,367
- Net assets or fund balances, end of year
- $1,368,499
- Program services expenses (Part IX)
- $1,213,041
- Management and general expenses
- $294,176
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,213,041
Program services were 80.5% 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
$167,715
-
1c · Fundraising events
$31,997
-
1e · Government grants (contributions)
$1,002,889
-
1f · All other contributions, gifts and grants
$121,518
-
2a · Program service revenue: SERVICE FEE INCOME
total $103,904 · related or exempt $103,904
-
6a · Gross rents
real property $9,000
-
6c · Rental income or loss
real property $9,000
-
6d · Net rental income or loss
total $9,000 · excluded $9,000
-
8a · Fundraising events: gross income
$4,401
-
8a · Fundraising events: contributions included on line 1c
$31,997
-
8b · Fundraising events: direct expenses
$6,738
-
8c · Net income from fundraising events
total -$2,337 · excluded -$2,337
-
11a · Other revenue: MISCELLANEOUS
total $31,680 · related or exempt $31,680
-
11e · Other revenue, total
$31,680
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,324 · program services $59,876 · management and general $13,448
-
7 · Other salaries and wages
total $855,055 · program services $704,844 · management and general $150,211
-
9 · Other employee benefits
total $112,688 · program services $82,658 · management and general $30,030
-
10 · Payroll taxes
total $70,724 · program services $56,778 · management and general $13,946
-
11c · Fees: accounting
total $70,235 · program services $35,629 · management and general $34,606
-
11g · Fees: other
total $25,730 · program services $19,362 · management and general $6,368
-
13 · Office expenses
total $25,007 · program services $20,175 · management and general $4,832
-
14 · Information technology
total $7,492 · program services $7,464 · management and general $28
-
16 · Occupancy
total $99,822 · program services $96,938 · management and general $2,884
-
17 · Travel
total $8,594 · program services $6,324 · management and general $2,270
-
20 · Interest
total $1,674 · management and general $1,674
-
22 · Depreciation, depletion and amortization
total $71,625 · program services $60,881 · management and general $10,744
-
24a · Other expenses: CLIENT ASSISTANCE
total $41,580 · program services $41,580
-
24b · Other expenses: MISCELLANEOUS
total $27,103 · program services $8,645 · management and general $18,458
-
24c · Other expenses: TRAINING
total $9,756 · program services $6,912 · management and general $2,844
-
24d · Other expenses: BAD DEBT
total $4,099 · program services $4,099
-
24e · All other expenses
total $2,709 · program services $876 · management and general $1,833
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,581 · end of year $85,841
-
3 · Pledges and grants receivable
beginning of year $88,200 · end of year $104,959
-
4 · Accounts receivable
beginning of year $5,951 · end of year $29,401
-
9 · Prepaid expenses and deferred charges
beginning of year $9,717 · end of year $9,320
-
10a · Land, buildings and equipment: cost or other basis
$2,502,755
-
10b · Land, buildings and equipment: accumulated depreciation
$1,311,697
-
10c · Land, buildings and equipment, net
beginning of year $1,194,353 · end of year $1,191,058
-
15 · Other assets
end of year $13,287
-
17 · Accounts payable and accrued expenses
beginning of year $38,971 · end of year $37,793
-
23 · Secured mortgages and notes payable
beginning of year $21,481 · end of year $14,287
-
25 · Other liabilities
end of year $13,287
-
27 · Net assets without donor restrictions
beginning of year $1,386,366 · end of year $1,334,105
-
28 · Net assets with donor restrictions
beginning of year $22,984 · end of year $34,394
Mission and programs · 2022
Mission
PROVIDE COUNSELING, CRISIS INTERVENTION AND YOUTH DEVELOPMENT PROGRAMS TO STRENGTHEN INDIVIDUALS, FAMILIES AND OUR COMMUNITY.
-
COUNSELING: FAMILY SERVICES OF DAVIDSON COUNTY IS COMMITTED TO PROVIDING QUALITY, CONFIDENTIAL AND AFFORDABLE COUNSELING SERVICES NEEDED TO ADDRESS THE ISSUES AND SITUATIONS FACED BY DAVIDSON COUNTY RESIDENTS. OUR QUALIFIED TEAM OF MASTERS' LEVEL THERAPISTS HAS EXPERIENCE IN A WIDE RANGE OF TECHNIQUES INCLUDING MARRIAGE, FAMILY, INDIVIDUAL, GROUP AND PLAY THERAPY. WE OFFER BRIEF, SOLUTION-ORIENTED COUNSELING AS WELL AS MORE IN-DEPTH, INTENSIVE THERAPY TO MEET A VARIETY OF COUNSELING NEEDS. CRISIS: THE CRISIS INTERVENTION PROGRAM CONSISTS OF CARING STAFF AND VOLUNTEERS COMMITTED TO PROVIDING QUALITY SERVICES TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR FAMILIES THROUGHOUT DAVIDSON COUNTY. JUVENILE DELINQUENCY: JUVENILE DELINQUENCY SERVICES ARE DEDICATED TO PROVIDING COMPREHENSIVE PROGRAMS NEEDED TO REDUCE JUVENILE DELINQUENCY IN DAVIDSON COUNTY. BY WORKING WITH AT-RISK AND ADJUDICATED YOUTH AND THEIR FAMILIES, FSDC STRIVES TO PREVENT YOUTH FROM CONTINUING DOWN A CRIMINAL PATH. INTERVENTIONS AT THE INDIVIDUAL, FAMILY, SCHOOL AND COMMUNITY LEVELS ARE VITAL TO ENSURING POSITIVE CHANGES IN OUR COMMUNITY.
Expenses $1,213,041 · Revenue $135,584
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tim TilleyTIM TILLEY
EXECUTIVE DI
- Total calculated
- $73,324
- From this org
- $67,083
- From related orgs
- $0
- Other
- $6,241
- Hours/week
- 40
-
Dustin CarterDUSTIN CARTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooke MannBROOKE MANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherraine McLeanSHERRAINE MCLEAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn McLendonKATHRYN MCLENDON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Casie PeggCASIE PEGG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pearce DouganPEARCE DOUGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane HortonDIANE HORTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony VizziniTONY VIZZINI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
June BrittJUNE BRITT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jonathan BrownDR JONATHAN BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michaela EverhartMICHAELA EVERHART
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael HuntMICHAEL HUNT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SniderJESSICA SNIDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jo Delos Santos End 4422JO DELOS SANTOS END 4422
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny VarnerJENNY VARNER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Vincent HowellDR VINCENT HOWELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dexter GarnerDEXTER GARNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan LuptonJORDAN LUPTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Courtney RollerCOURTNEY ROLLER
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349301617
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