Family Support Organization Ofhunterdon Somerset & Warren Countie
- Assets
- $250.8k
- Revenue
- $986.5k
- Investments
- $0.0
- Employees
- 19
- Location
- Washington, NJ
- Founding
- 07/2006
- Data as of
- 06/2022
- EIN
- 20-3860971
Organization Overview
Family Support Organization Ofhunterdon Somerset & Warren Countie is located in Washington, NJ. The organization was established in 2006. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 06/2022, Family Support Organization Ofhunterdon Somerset & Warren Countie employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Support Organization Ofhunterdon Somerset & Warren Countie is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Family Support Organization Ofhunterdon Somerset & Warren Countie generated $986.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $870.5k during the year ending 06/2022. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION ENSURES THAT CHILDREN WITH SPECIAL EMOTIONAL AND BEHAVIORAL CHALLENGES AND THEIR FAMILIES ARE PROVIDED WITH A COMMUNITY-BASED,COMPASSIONATE AND CULTURALLY COMPETENT SUPPORT SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR FISCAL YEAR 2022, THE FAMILY SUPPORT ORGANIZATION OF HUNTERDON, SOMERSET AND WARREN COUNTIES SERVICED APPROXIMATELY 1,688 FAMILIES OF CHILDREN WITH SPECIAL NEEDS AND/OR BEHAVIORAL CHALLENGES. OUR OUTREACH DEPARTMENT HOSTED 78 SUPPORT GROUPS WITH AT LEAST 333 PARTICIPANTS. OUR YOUTH PARTNERSHIP PROGRAM PROVIDED SERVICES TO OVER 115 YOUTH WITH OVER 48 ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laverne Francis Executive Director | Officer | 40 | $96,982 |
Kathy Champagne President | OfficerTrustee | 10 | $0 |
Brenda Anderson Secretary | OfficerTrustee | 7 | $0 |
Ricky Braff Vice President | Trustee | 7 | $0 |
Sakina Cole Board Member | Trustee | 1 | $0 |
Charles Stippick Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $972,907 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,215 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $986,122 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $986,455 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,982 |
| Compensation of current officers, directors, key employees. | $19,396 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $354,126 |
| Pension plan accruals and contributions | $72,000 |
| Other employee benefits | $47,223 |
| Payroll taxes | $48,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,378 |
| Fees for services: Accounting | $20,293 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,982 |
| Advertising and promotion | $2,482 |
| Office expenses | $27,941 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,533 |
| Travel | $9,569 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,878 |
| Insurance | $25,894 |
| All other expenses | $1,302 |
| Total functional expenses | $870,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,368 |
| Savings and temporary cash investments | $21,436 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $24,134 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,859 |
| Total assets | $250,797 |
| Accounts payable and accrued expenses | $20,945 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,790 |
| Total liabilities | $39,735 |
| Net assets without donor restrictions | $211,062 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $250,797 |