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Nonprofiteer
← FAMILY SERVICE INC

Form 990 for tax year 2023

Filed by FAMILY SERVICE INC.

Totals

Total revenue
$8,712,059
Total expenses
$8,976,265
Contributions and grants received
$7,884,011
Grants paid
$6,906,041
Program service revenue
$0
Investment income
$109,904
Other revenue
$718,144
Total assets, end of year
$7,148,433
Total liabilities, end of year
$161,845
Net assets or fund balances, end of year
$6,986,588
Program services expenses (Part IX)
$8,486,559
Management and general expenses
$263,588
Fundraising expenses
$226,118
Program service expenses (Part III)
$8,486,559

Program services were 94.5% 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.

  • 1f · All other contributions, gifts and grants

    $7,884,011

  • 1g · Noncash contributions included above

    $6,689,518

  • 3 · Investment income

    total $107,824 · related or exempt $107,824

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $4,041 · other assets $2,058

  • 7b · Less cost or other basis and sales expenses

    securities $4,019

  • 7c · Gain or loss

    securities $22 · other assets $2,058

  • 7d · Net gain or loss

    total $2,080 · related or exempt $22 · excluded $2,058

  • 8a · Fundraising events: gross income

    $165,582

  • 8b · Fundraising events: direct expenses

    $19,499

  • 8c · Net income from fundraising events

    total $146,083 · excluded $146,083

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $572,061

  • 10c · Net income from sales of inventory

    total $572,061 · excluded $572,061

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $6,906,041 · program services $6,906,041

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,233,823 · program services $1,028,012 · management and general $124,782 · fundraising $81,029

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $121,872 · program services $102,661 · management and general $10,886 · fundraising $8,325

  • 10 · Payroll taxes

    total $115,733 · program services $97,803 · management and general $10,833 · fundraising $7,097

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $47,090 · management and general $47,090

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $66,757 · program services $13,453 · fundraising $53,304

  • 13 · Office expenses

    total $15,939 · program services $14,905 · management and general $888 · fundraising $146

  • 14 · Information technology

    total $33,354 · program services $14,866 · management and general $12,665 · fundraising $5,823

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $233,118 · program services $174,838 · management and general $37,299 · fundraising $20,981

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,515 · program services $761 · management and general $583 · fundraising $171

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $38,571 · program services $38,571

  • 23 · Insurance

    total $6,107 · management and general $6,107

  • 24a · Other expenses: TRANSPORTATION/VEHICLE

    total $46,450 · program services $46,023 · management and general $396 · fundraising $31

  • 24b · Other expenses: POSTAGE AND DIRECT MAIL

    total $27,481 · program services $3,193 · management and general $1,506 · fundraising $22,782

  • 24c · Other expenses: SPECIAL EVENTS

    total $23,211 · fundraising $23,211

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $18,079 · program services $18,079

  • 24e · All other expenses

    total $41,124 · program services $27,353 · management and general $10,553 · fundraising $3,218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,824 · end of year $148,963

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $1,244 · end of year $344

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $4,736,969 · end of year $4,736,969

  • 8 · Inventories for sale or use

    beginning of year $80,144 · end of year $86,772

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,453 · end of year $41,008

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

    $451,719

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

    $349,295

  • 10c · Land, buildings and equipment, net

    beginning of year $140,995 · end of year $102,424

  • 11 · Investments: publicly traded securities

    beginning of year $283,711 · end of year $306,992

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1,830,514 · end of year $1,724,961

  • 17 · Accounts payable and accrued expenses

    beginning of year $104,717 · end of year $161,845

  • 27 · Net assets without donor restrictions

    beginning of year $6,604,300 · end of year $6,416,190

  • 28 · Net assets with donor restrictions

    beginning of year $638,837 · end of year $570,398

Mission and programs · 2023

Mission

FAMILY SERVICE PREVENTS HUNGER, HOMELESSNESS AND POVERTY IN YELLOWSTONE COUNTY AND SURROUNDING AREAS THROUGH COMMUNITY INVOLVEMENT. THIS IS ACCOMPLISHED THROUGH FOCUSING ON THE CORE VALUES OF HOPE, COMPASSION, DIGNITY, RESPECT, AND COLLABORATION.

  • PREVENTION OF HUNGER AND HOMELESSNESS AND COMBATING THE SYMPTOMS OF POVERTY THROUGH CLIENT ASSISTANCE PROGRAMS INCLUDING EDUCATIONAL ASSISTANCE, BACK TO SCHOOL SUPPLY PROGRAMS, FOOD SERVICES, RENTAL AND UTILITY ASSISTANCE AND OTHER VITAL BASIC SUBSISTENCE PROVISION.

    Expenses $8,486,559 · Grants $6,906,041 · Revenue $572,061

As filed on the 2023 return.

Listed in Part VII

  • Sandra Bradford

    Director

    Total calculated
    $0
    Hours/week
    2
  • Allan Karell

    Director

    Total calculated
    $0
    Hours/week
    2
  • Ed Ulledalen

    Director

    Total calculated
    $0
    Hours/week
    2
  • Marya Pennington

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • John Hurley

    Director

    Total calculated
    $0
    Hours/week
    2
  • Ric Heldt

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Devin Scott

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Shane Richards

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Becky Reno

    President

    Total calculated
    $0
    Hours/week
    2
  • Terry Steiner

    Director

    Total calculated
    $0
    Hours/week
    2
  • Ryan Cremer

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349315417

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