Totals
- Total revenue
- $1,110,687
- Total expenses
- $1,116,626
- Contributions and grants received
- $1,109,324
- Grants paid
- $46,353
- Program service revenue
- $0
- Investment income
- $1,363
- Other revenue
- $0
- Total assets, end of year
- $921,727
- Total liabilities, end of year
- $328,417
- Net assets or fund balances, end of year
- $593,310
- Program services expenses (Part IX)
- $867,890
- Management and general expenses
- $163,252
- Fundraising expenses
- $85,484
- Program service expenses (Part III)
- $867,890
Program services were 77.7% 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
$32,646
-
1e · Government grants (contributions)
$774,741
-
1f · All other contributions, gifts and grants
$301,937
-
3 · Investment income
total $1,900 · unrelated business $0 · excluded $1,900
-
7a · Gross sales of assets other than inventory
other assets $1,863
-
7b · Less cost or other basis and sales expenses
other assets $2,400
-
7c · Gain or loss
other assets -$537
-
7d · Net gain or loss
total -$537 · related or exempt -$537 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$32,646
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $46,353 · program services $46,353
-
5 · Compensation of officers, directors and key employees
total $77,384 · program services $69,646 · management and general $7,738 · fundraising $0
-
7 · Other salaries and wages
total $482,309 · program services $427,309 · management and general $55,000 · fundraising $0
-
9 · Other employee benefits
total $80,572 · program services $72,515 · management and general $8,057 · fundraising $0
-
10 · Payroll taxes
total $82,874 · program services $78,074 · management and general $4,800 · fundraising $0
-
11a · Fees: management
total $16,672 · program services $0 · management and general $16,672 · fundraising $0
-
11b · Fees: legal
total $2,993 · program services $0 · management and general $2,993 · fundraising $0
-
11c · Fees: accounting
total $10,467 · program services $0 · management and general $10,467 · fundraising $0
-
12 · Advertising and promotion
total $14,453 · program services $14,453 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,703 · program services $83 · management and general $4,620 · fundraising $0
-
14 · Information technology
total $25,223 · program services $22,701 · management and general $2,522 · fundraising $0
-
16 · Occupancy
total $81,319 · program services $74,337 · management and general $6,982 · fundraising $0
-
17 · Travel
total $7,737 · program services $0 · management and general $7,737 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,047 · program services $1,801 · management and general $246 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,720 · program services $5,148 · management and general $572 · fundraising $0
-
23 · Insurance
total $11,124 · program services $0 · management and general $11,124 · fundraising $0
-
24a · Other expenses: Telephone & Internet
total $19,941 · program services $19,941 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues, subscriptions
total $4,631 · program services $4,631 · management and general $0 · fundraising $0
-
24c · Other expenses: Supplies
total $8,615 · program services $8,615 · management and general $0 · fundraising $0
-
24d · Other expenses: Vehicle
total $12,263 · program services $1,982 · management and general $10,281 · fundraising $0
-
24e · All other expenses
total $119,226 · program services $20,301 · management and general $13,441 · fundraising $85,484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,590 · end of year $212,555
-
2 · Savings and temporary cash investments
beginning of year $395,229 · end of year $333,892
-
3 · Pledges and grants receivable
beginning of year $69,736 · end of year $23,732
-
9 · Prepaid expenses and deferred charges
beginning of year $1,800 · end of year $5,313
-
10a · Land, buildings and equipment: cost or other basis
$174,497
-
10b · Land, buildings and equipment: accumulated depreciation
$118,182
-
10c · Land, buildings and equipment, net
beginning of year $2,830 · end of year $56,315
-
15 · Other assets
end of year $289,920
-
17 · Accounts payable and accrued expenses
beginning of year $15,935 · end of year $38,497
-
25 · Other liabilities
end of year $289,920
-
27 · Net assets without donor restrictions
beginning of year $564,657 · end of year $517,505
-
28 · Net assets with donor restrictions
beginning of year $34,593 · end of year $75,805
Mission and programs · 2022
Mission
Fatherhood support services. The organization helps fathers become responsible and involved parents. The organization offers education and support services in furtherance of that goal.
-
Parenting and life-skills education, reuniting fathers and children, problem resolution, employment and education assistance, assisting fathers in providing increased and consistant child support payments
Expenses $867,890 · Grants $42,729 · Revenue $1,109,323
As filed on the 2022 return.
Listed in Part VII
-
Wallace Evans
Executive director
- Total calculated
- $69,188
- From this org
- $69,188
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim Green
President
- Total calculated
- $0
- Hours/week
- 1
-
Woody Ford
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Shanika Gibbs
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lee Belcher
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Larry White
Immediate Past President
- Total calculated
- $0
- Hours/week
- 1
-
Jory Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tameka Reed
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Myron Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Raphael Carr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jessie Walker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Martin Tyler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ernest Beaver
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Meredith Canady
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jacinda Wright
Board Member
- 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
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422259349301492
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