Form 990 for tax year 2022
Filed by FAMILY ADVOCACY CENTER ANDEDUCATION SERVICES - INC.
What the amendment changed
Compared with the return it replaced , filed 15 February 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $728,352 changed to $1,496,354
- Total expenses
- $972,782 changed to $1,599,085
- Contributions and grants received
- $671,939 changed to $1,445,861
- Investment income
- $71 changed to $14,364
- Other revenue
- $56,342 changed to $36,129
- Total assets, end of year
- $1,284,169 changed to $1,505,382
- Total liabilities, end of year
- $97,661 changed to $421,605
- Net assets or fund balances, end of year
- $1,186,508 changed to $1,083,777
- Program services expenses
- $741,281 changed to $1,164,520
- Management and general expenses
- $163,714 changed to $265,475
- Fundraising expenses
- $67,787 changed to $169,090
- Program service expenses (Part III)
- $741,281 changed to $1,164,520
Listed only on the earlier return
- Janice GillettJANICE GILLETT
- Jodie VanderpoolJODIE VANDERPOOL
- Karen BrowningKAREN BROWNING
- Matthew PuntMATTHEW PUNT
- Molly LentyMOLLY LENTY
Listed only on the later return
- Cindy MelilloCINDY MELILLO
- Hailee ElledgeHAILEE ELLEDGE
- Janice GilletJANICE GILLET
- Jodi VanderpoolJODI VANDERPOOL
- Karen Browning DennisKAREN BROWNING DENNIS
- Mandee DayMANDEE DAY
- Mark HoustonMARK HOUSTON
- Morgan RomeroMORGAN ROMERO
- Sid SullivanSID SULLIVAN
Listed under a different title
- Brian MurphyBRIAN MURPHY: DIRECTOR then VICE PRESIDENT OF FINANCE
- Joie McGarvinJOIE MCGARVIN: VICE-PRESIDENT then VICE PRESIDENT
Totals
- Total revenue
- $1,496,354
- Total expenses
- $1,599,085
- Contributions and grants received
- $1,445,861
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,364
- Other revenue
- $36,129
- Total assets, end of year
- $1,505,382
- Total liabilities, end of year
- $421,605
- Net assets or fund balances, end of year
- $1,083,777
- Program services expenses (Part IX)
- $1,164,520
- Management and general expenses
- $265,475
- Fundraising expenses
- $169,090
- Program service expenses (Part III)
- $1,164,520
Program services were 72.8% 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
$360,768
-
1f · All other contributions, gifts and grants
$1,085,093
-
1g · Noncash contributions included above
$73,198
-
3 · Investment income
total $14,364 · excluded $14,364
-
8a · Fundraising events: gross income
$113,235
-
8a · Fundraising events: contributions included on line 1c
$360,768
-
8b · Fundraising events: direct expenses
$77,183
-
8c · Net income from fundraising events
total $36,052 · excluded $36,052
-
11a · Other revenue: OTHER
total $77 · related or exempt $77
-
11e · Other revenue, total
$77
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,789 · program services $68,363 · management and general $15,631 · fundraising $15,795
-
7 · Other salaries and wages
total $781,872 · program services $536,220 · management and general $122,329 · fundraising $123,323
-
8 · Pension plan contributions
total $5,606 · program services $3,565 · management and general $945 · fundraising $1,096
-
9 · Other employee benefits
total $57,977 · program services $38,940 · management and general $14,049 · fundraising $4,988
-
10 · Payroll taxes
total $69,176 · program services $43,004 · management and general $15,208 · fundraising $10,964
-
11b · Fees: legal
total $4,180 · management and general $4,180
-
11c · Fees: accounting
total $17,860 · management and general $17,860
-
12 · Advertising and promotion
total $65,490 · program services $63,424 · fundraising $2,066
-
13 · Office expenses
total $65,774 · program services $21,167 · management and general $37,573 · fundraising $7,034
-
16 · Occupancy
total $17,701 · program services $1,913 · management and general $15,302 · fundraising $486
-
22 · Depreciation, depletion and amortization
total $7,726 · program services $7,174 · management and general $166 · fundraising $386
-
23 · Insurance
total $9,165 · management and general $9,165
-
24a · Other expenses: NECESSITIES
total $187,797 · program services $187,729 · management and general $7 · fundraising $61
-
24b · Other expenses: LEGAL CLINIC
total $89,398 · program services $89,398
-
24c · Other expenses: SAFETY
total $75,174 · program services $75,073 · fundraising $101
-
24d · Other expenses: EDUCATION
total $22,715 · program services $18,769 · management and general $2,251 · fundraising $1,695
-
24e · All other expenses
total $21,685 · program services $9,781 · management and general $10,809 · fundraising $1,095
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,771 · end of year $239,639
-
2 · Savings and temporary cash investments
beginning of year $939,764 · end of year $904,056
-
3 · Pledges and grants receivable
beginning of year $98,270 · end of year $21,014
-
9 · Prepaid expenses and deferred charges
beginning of year $16,335 · end of year $24,672
-
10a · Land, buildings and equipment: cost or other basis
$118,504
-
10b · Land, buildings and equipment: accumulated depreciation
$78,906
-
10c · Land, buildings and equipment, net
beginning of year $30,029 · end of year $39,598
-
15 · Other assets
beginning of year $0 · end of year $276,403
-
17 · Accounts payable and accrued expenses
beginning of year $97,661 · end of year $140,327
-
25 · Other liabilities
beginning of year $0 · end of year $281,278
-
27 · Net assets without donor restrictions
beginning of year $1,165,920 · end of year $1,073,777
-
28 · Net assets with donor restrictions
beginning of year $20,588 · end of year $10,000
Mission and programs · 2022
Mission
OUR MISSION IS TO REDUCE VICTIMIZATION WITH A SAFETY NET OF CRISIS SERVICES.
Activities or mission (Part I)
PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE, AND ELDER ABUSE.
-
COUNSELING - COUNSELORS MEET WITH CLIENTS FOR 6-8 WEEKS TO HELP A CLIENT HEAL. THEY ARE TRAINED TO DEAL WITH TRAUMA AND HELP VICTIMS PROCESS AND OVERCOME THE EMOTIONAL ABUSE THEY'VE EXPERIENCED. THIS YEAR COUNSELORS HAVE SEEN 522 CLIENTS AND PROVIDED 1,156 SESSIONS OF TRAUMA INFORMED COUNSELING.
Expenses $324,675
-
LEGAL - ATTORNEYS SUPPORT THE CLIENTS' LEGAL NEEDS. THEY HELP WITH VARIOUS FAMILY LAW ISSUES AND ASSIST VICTIMS WITH CIVIL PROTECTION ORDERS AND OTHER LEGAL ISSUES THAT ALLOW VICTIMS TO BECOME EMPOWERED. OUR FOUNDATION ATTORNEY HAS PROVIDED LEGAL ADVICE TO OVER 323 CLIENTS THIS YEAR.
Expenses $187,216
-
CASE MANAGEMENT AND OTHER CLIENT SERVICES - CASE MANAGERS MAKE AN ENORMOUS DIFFERENCE FOR OUR CLIENTS AND HELP THEM MOVE TOWARD A FUTURE FREE FROM ABUSE. CASE MANAGERS CONNECT VICTIMS WITH COMMUNITY RESOURCES TO HELP THEM BECOME SELF-RELIANT, INDEPENDENT, AND FREE. ADVOCATES MEET VICTIMS WHEN THEY FIRST ARRIVE AT THE CENTER AND HELP DETERMINE WHAT SERVICES THE CLIENT NEEDS. THEY PROVIDE EMERGENCY SERVICES SUCH AS HOUSING, CLOTHING, NEW PRESCRIPTION GLASSES, AND FOOD. CASE MANAGERS AND CLIENT ADVOCATES HAVE SERVED OVER 1,200 SO FAR THIS YEAR.
Expenses $652,629
As filed on the 2022 return.
Listed in Part VII
-
Carolyn HollyCAROLYN HOLLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Joie McGarvinJOIE MCGARVIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Brian MurphyBRIAN MURPHY
VICE PRESIDENT OF FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
Sara BerrySARA BERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Patricia SchirmerPATRICIA SCHIRMER
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Jill AldapeJILL ALDAPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Lauren BrasseyLAUREN BRASSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Desiree BrunetteDESIREE BRUNETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Robert CavagnolROBERT CAVAGNOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Mandee DayMANDEE DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Karen Browning DennisKAREN BROWNING DENNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Hailee ElledgeHAILEE ELLEDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Chase ErkinsCHASE ERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Annie FratuscoANNIE FRATUSCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Janice GilletJANICE GILLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Mark HoustonMARK HOUSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Jason LehositJASON LEHOSIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Cindy MelilloCINDY MELILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Morgan RomeroMORGAN ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Sid SullivanSID SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jodi VanderpoolJODI VANDERPOOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Jan BennettsJAN BENNETTS
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.6
-
Paige DingerPAIGE DINGER
EXECUTIVE DIRECTOR
- Total calculated
- $90,472
- From this org
- $89,001
- From related orgs
- $0
- Other
- $1,471
- 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
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411389349300511
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.