The Family Vision
- Assets
- $3.1m
- Revenue
- $165.3k
- Investments
- $2.3m
- Employees
- 0
- Location
- Saint Peters, MO
- Founding
- 08/1971
- Data as of
- 06/2021
- EIN
- 23-7120763
Organization Overview
The Family Vision is located in Saint Peters, MO. The organization was established in 1971. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Vision 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 06/2021, Family Vision generated $165.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $552.9k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred Zielonko Executive Dir. | 40 | $89,800 | |
Stacy Washington Communication Dir. | 40 | $75,000 | |
David Powell Dir Of Production | 40 | $75,000 | |
Brandon Bond Library Mgr | 40 | $56,647 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,375 |
| Interest on Savings | $0 |
| Dividends & Interest | $64,254 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $29,335 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $95,696 |
| Total Revenue | $165,325 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $296,447 |
| Other employee salaries and wages | $54,480 |
| Pension plans, employee benefits | $36,289 |
| Interest | $0 |
| Taxes | $27,160 |
| Depreciation | $28,655 |
| Occupancy | $14,380 |
| Travel, conferences, and meetings | $49 |
| Printing and publications | $1,751 |
| Other expenses | $87,166 |
| Total operating and administrative expenses | $552,876 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $552,876 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,112 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | -$243 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $786,548 |
| Other assets | $0 |
| Total assets | $3,145,432 |
| Accounts payable and accrued expenses | $28 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | -$159 |
| Total liabilities | -$131 |
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