MONTGOMERY AREA FAMILY VIOLENCE & PROGRAM INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MONTGOMERY AREA FAMILY VIOLENCE & PROGRAM INC (EIN 63-0756933)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-03-08
IRS object ID
202410689349301606
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-08T12:09:40-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630781330PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALDRIDGE BORDEN & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line174 COMMERCE STREETAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630756933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTGOMERY AREA FAMILY VIOLENCEBusinessNameLine1Txt
Business Name Line2PROGRAM INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5160AddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP361035160ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNIKITA MCCLAINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2024-02-19SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNIKITAPersonFirstNm
Person LastMCCLAINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT E GRIER CPAPreparerPersonNm
PTINP00605532PTIN
Phone3348346640PhoneNum
Preparation2024-03-08PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNIKITA MCCLAINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5160AddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP361035160ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,480,823GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYSUNSHINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee102TotalEmployeeCnt
Total Volunteers787TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,793,609PYContributionsGrantsAmt
CY Contributions Grants$4,301,938CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$22,429PYInvestmentIncomeAmt
CY Investment Income$25,628CYInvestmentIncomeAmt
PY Other Revenue$3,164PYOtherRevenueAmt
CY Other Revenue$10,461CYOtherRevenueAmt
PY Total Revenue$4,774,344PYTotalRevenueAmt
CY Total Revenue$4,338,027CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,228,619PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,275,960CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,815CYTotalFundraisingExpenseAmt
PY Other Expenses$1,202,835PYOtherExpensesAmt
CY Other Expenses$1,124,897CYOtherExpensesAmt
PY Total Expenses$4,431,454PYTotalExpensesAmt
CY Total Expenses$4,400,857CYTotalExpensesAmt
PY Revenues Less Expenses$342,890PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$62,830CYRevenuesLessExpensesAmt
Total Assets BOY$5,050,648TotalAssetsBOYAmt
Total Assets EOY$4,937,840TotalAssetsEOYAmt
Total Liabilities BOY$421,187TotalLiabilitiesBOYAmt
Total Liabilities EOY$320,412TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,629,461NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,617,428NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION STATEMENT: IT IS THE MISSION OF THE FAMILY SUNSHINE CENTER TO BRING HELP, HOPE AND HEALING TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING THROUGH A CRISIS LINE, EMERGENCY SHELTER, TRANSITIONAL HOUSING, INDIVIDUAL AND GROUP COUNSELING, TRAUMA-FOCUSED BEHAVIORAL THERAPY, SUPPORT GROUPS, FINANCIAL LITERACY TRAINING, ETC., AND TO HELP END THE CYCLE OF VIOLENCE IN HOMES AND COMMUNITIES THROUGH OUTREACH AND PREVENTION. SERVICES ARE PROVIDED IN A SEVEN-COUNTY REGION, INCLUDING AUTAUGA, BUTLER, CHILTON, CRENSHAW, ELMORE, LOWNDES AND MONTGOMERY COUNTIES, WHICH MAKES UP ROUGHLY TEN PERCENT OF THE SQUARE MILEAGE OF THE STATE OF ALABAMA. IMPACT STATEMENT: THE FAMILY SUNSHINE CENTER SAVES LIVES, PERHAPS IN GIVING ADVICE TO VICTIMS OF DOMESTIC VIOLENCE VIA THE 24-HOUR CRISIS LINE; WELCOMING FAMILIES IN CRISIS INTO EMERGENCY SHELTER; OFFERING COUNSELING SERVICES TO VICTIMS WHO HAVE NOT PREVIOUSLY UNDERSTOOD THE CYCLE OF VIOLENCE AND HOW IT IS LIKELY TO REPEAT ITSELF TO TMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,741,743ExpenseAmt
DescTHE PROGRAM PROVIDES SHELTER AND COUNSELING TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING WITHIN A SEVEN COUNTY AREA SURROUNDING THE MONTOMERY, ALABAMA AREA.Desc
Total Program Service Expenses$3,741,743TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee102EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE YOUNGPersonNm
Phone3342062100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5160AddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP361035160ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TAY KNIGHT
EXECUTIVE DI40.00Yes (X)$126,800$0$0
JULIE YOUNG
FINANCIAL DI40.00Yes (X)$78,631$0$0
ARIA B ALLAN
BOARD MEMBER1.00$0$0$0Yes (X)
CONNIE BAINBRIDGE
BOARD MEMBER1.00$0$0$0Yes (X)
CHIEF ANTHONY BARGANIER
BOARD MEMBER1.00$0$0$0Yes (X)
LEE BARNES
BOARD MEMBER1.00$0$0$0Yes (X)
MELANIE BEASLEY
BOARD MEMBER1.00$0$0$0Yes (X)
CHANDLER BISE
BOARD MEMBER1.00$0$0$0Yes (X)
CHAPPELL CHANCEY
BOARD MEMBER1.00$0$0$0Yes (X)
SANDY COAKER
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
ANGELA CROSBY
BOARD MEMBER1.00$0$0$0Yes (X)
GLORIA DUNN
BOARD MEMBER1.00$0$0$0Yes (X)
DR LINDA JM HOLLOWAY
BOARD MEMBER1.00$0$0$0Yes (X)
DR RHEA INGRAM
BOARD MEMBER1.00$0$0$0Yes (X)
KEVIN L KETZLER
BOARD MEMBER1.00$0$0$0Yes (X)
BILLY LIVINGS
TREASURER2.00Yes (X)$0$0$0Yes (X)
NIKITA MCCLAIN
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
WALTER OVERBY
BOARD MEMBER1.00$0$0$0Yes (X)
BRANDON PRICE-CRUM
SECRETARY2.00Yes (X)$0$0$0Yes (X)
ALLISON PRILLAMAN
BOARD MEMBER1.00$0$0$0Yes (X)
JEFF RAINS
BOARD MEMBER1.00$0$0$0Yes (X)
MARTI RICE
BOARD MEMBER1.00$0$0$0Yes (X)
LT COL JOAN THOMPSON
BOARD MEMBER1.00$0$0$0Yes (X)
JELEAN WALTON
BOARD MEMBER1.00$0$0$0Yes (X)
LASHANDRA WARREN-BARNES
IMMEDIATE PA2.00Yes (X)$0$0$0Yes (X)
DR KATHERINE J WEBB
BOARD MEMBER1.00$0$0$0Yes (X)
SHERRY WEEKS
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$205,431TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$72,025FundraisingAmt
Government Grants$3,416,234GovernmentGrantsAmt
All Other Contributions$813,679AllOtherContributionsAmt
Noncash Contributions$238,443NoncashContributionsAmt
Total Contributions$4,301,938TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,980TotalRevenueColumnAmt
Related Or Exempt Func Income$25,980RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$117,690SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$117,498SecuritiesAmt
Other$544OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$192SecuritiesAmt
Other-$544OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$352TotalRevenueColumnAmt
Related Or Exempt Func Income-$352RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,646FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$72,025ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,754FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$108TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business812900BusinessCd
Total Revenue Column$10,569TotalRevenueColumnAmt
Related Or Exempt Func Income$10,569RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,569OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,338,027TotalRevenueColumnAmt
Related Or Exempt Func Income$36,197RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$205,431TotalAmt
Program Services$69,492ProgramServicesAmt
Management And General$97,899ManagementAndGeneralAmt
Fundraising$38,040FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,591,181TotalAmt
Program Services$2,326,995ProgramServicesAmt
Management And General$235,376ManagementAndGeneralAmt
Fundraising$28,810FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$62,581TotalAmt
Program Services$53,819ProgramServicesAmt
Management And General$7,510ManagementAndGeneralAmt
Fundraising$1,252FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$203,273TotalAmt
Program Services$174,815ProgramServicesAmt
Management And General$24,393ManagementAndGeneralAmt
Fundraising$4,065FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$213,494TotalAmt
Program Services$183,605ProgramServicesAmt
Management And General$25,619ManagementAndGeneralAmt
Fundraising$4,270FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$14,400ProgramServicesAmt
Management And General$3,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$98,175TotalAmt
Program Services$60,148ProgramServicesAmt
Management And General$38,027ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$215,944TotalAmt
Program Services$159,978ProgramServicesAmt
Management And General$51,321ManagementAndGeneralAmt
Fundraising$4,645FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,628TotalAmt
Program Services$40,635ProgramServicesAmt
Management And General$5,993ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,307TotalAmt
Program Services$104,315ProgramServicesAmt
Management And General$13,882ManagementAndGeneralAmt
Fundraising$2,110FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,364TotalAmt
Program Services$43,285ProgramServicesAmt
Management And General$1,079ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,726TotalAmt
Program Services$11,667ProgramServicesAmt
Management And General$59ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$191,201TotalAmt
Program Services$164,433ProgramServicesAmt
Management And General$22,944ManagementAndGeneralAmt
Fundraising$3,824FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$88,793TotalAmt
Program Services$76,362ProgramServicesAmt
Management And General$10,655ManagementAndGeneralAmt
Fundraising$1,776FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VICTIM ASSISTANCE$114,432$114,432
EQUIPMENT REPAIR/MAINT$62,215$54,231$7,984
FOOD$32,446$31,657$789
MISCELLANEOUS$27,989$11,532$16,434$23

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,677TotalAmt
Program Services$45,942ProgramServicesAmt
Management And General$6,735ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,400,857TotalAmt
Program Services$3,741,743ProgramServicesAmt
Management And General$570,299ManagementAndGeneralAmt
Fundraising$88,815FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$253,011BOYAmt
EOY$548,511EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$757,166BOYAmt
EOY$650,423EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,150,156BOYAmt
EOY$854,082EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$89,321BOYAmt
EOY$92,770EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,581BOYAmt
EOY$5,155EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,769,543LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,416,142LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,419,147BOYAmt
EOY$2,353,401EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$378,266BOYAmt
EOY$433,498EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,050,648BOYAmt
EOY$4,937,840EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$395,400BOYAmt
EOY$317,912EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,787BOYAmt
EOY$2,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$421,187BOYAmt
EOY$320,412EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,447,470BOYAmt
EOY$4,477,497EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,991BOYAmt
EOY$139,931EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,629,461BOYAmt
EOY$4,617,428EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,050,648BOYAmt
EOY$4,937,840EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$62,830ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$50,797NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,696,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,874,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,594,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,793,609CurrentTaxYearMinus1YearAmt
Current Tax Year$4,301,938CurrentTaxYearAmt
Total$22,262,124TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,696,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,874,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,594,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,793,609CurrentTaxYearMinus1YearAmt
Current Tax Year$4,301,938CurrentTaxYearAmt
Total$22,262,124TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$387,407SubstantialContributorsTotAmt
Public Support Total170$21,874,717PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,853CurrentTaxYearMinus1YearAmt
Current Tax Year$25,980CurrentTaxYearAmt
Total$62,202TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,128CurrentTaxYearMinus1YearAmt
Current Tax Year$10,611CurrentTaxYearAmt
Total$73,350TotalAmt
FieldValueIRS element (for citing)
Total Support$22,397,676TotalSupportAmt
Gross Receipts Rltd Activities$97,736GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97670PublicSupportCY170Pct
Public Support PY1700.97790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE 73,350ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,782,493BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$141,811InvestmentEarningsOrLossesAmt
Administrative Expenses-$5,836AdministrativeExpensesAmt
End Year Balance$1,919,468EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,258,169BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses-$373,290InvestmentEarningsOrLossesAmt
Other Expenditures-$100,000OtherExpendituresAmt
Administrative Expenses-$2,886AdministrativeExpensesAmt
End Year Balance$1,782,493EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,970,742BeginningYearBalanceAmt
Contributions$770ContributionsAmt
Investment Earnings Or Losses$292,493InvestmentEarningsOrLossesAmt
Administrative Expenses-$5,836AdministrativeExpensesAmt
End Year Balance$2,258,169EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,074,991BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$176,009InvestmentEarningsOrLossesAmt
Other Expenditures-$275,500OtherExpendituresAmt
Administrative Expenses-$5,258AdministrativeExpensesAmt
End Year Balance$1,970,742EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,014,285BeginningYearBalanceAmt
Contributions$11,232ContributionsAmt
Investment Earnings Or Losses$54,732InvestmentEarningsOrLossesAmt
Administrative Expenses-$5,258AdministrativeExpensesAmt
End Year Balance$2,074,991EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.78000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.22000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,538OtherCostOrOtherBasisAmt
Book Value$11,538BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,245,813OtherCostOrOtherBasisAmt
Depreciation$2,107,368DepreciationAmt
Book Value$2,138,445BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$512,192OtherCostOrOtherBasisAmt
Depreciation$308,774DepreciationAmt
Book Value$203,418BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,353,401TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4TO SUPPORT THE MONTGOMERY AREA FAMILY VIOLENCE CENTER PROGRAM, INC.'S MISSION TO BRING HELP, HOPE, AND HEALING TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING IN HOMES AND COMMUNITIES THROUGH OUTREACH AND PREVENTION.
SCHEDULE D, PAGE 3, PART XAS OF SEPTEMBER 30, 2023, THE PROGRAM HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RANCH ROUND-UPEvent1Nm
Gross Receipts Event1$96,671GrossReceiptsEvent1Amt
Charitable Contri Event1$72,025CharitableContriEvent1Amt
Gross Revenue Event1$24,646GrossRevenueEvent1Amt
Cash Prizes Event1$10,000CashPrizesEvent1Amt
Other Direct Expenses Event1$14,754OtherDirectExpensesEvent1Amt
Gross Receipts Total$96,671GrossReceiptsTotalAmt
Charitable Contributions Tot$72,025CharitableContributionsTotAmt
Gross Revenue Total Events$24,646GrossRevenueTotalEventsAmt
Cash Prizes Total Events$10,000CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$14,754OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,754DirectExpenseSummaryEventsAmt
Net Income Summary-$108NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$112,443NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALES PRICEMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$126,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMISSION STATEMENT: IT IS THE MISSION OF THE FAMILY SUNSHINE CENTER TO BRING HELP, HOPE AND HEALING TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING THROUGH A CRISIS LINE, EMERGENCY SHELTER, TRANSITIONAL HOUSING, INDIVIDUAL AND GROUP COUNSELING, TRAUMA-FOCUSED BEHAVIORAL THERAPY, SUPPORT GROUPS, FINANCIAL LITERACY TRAINING, ETC., AND TO HELP END THE CYCLE OF VIOLENCE IN HOMES AND COMMUNITIES THROUGH OUTREACH AND PREVENTION. SERVICES ARE PROVIDED IN A SEVEN-COUNTY REGION, INCLUDING AUTAUGA, BUTLER, CHILTON, CRENSHAW, ELMORE, LOWNDES AND MONTGOMERY COUNTIES, WHICH MAKES UP ROUGHLY TEN PERCENT OF THE SQUARE MILEAGE OF THE STATE OF ALABAMA. IMPACT STATEMENT: THE FAMILY SUNSHINE CENTER SAVES LIVES, PERHAPS IN GIVING ADVICE TO VICTIMS OF DOMESTIC VIOLENCE VIA THE 24-HOUR CRISIS LINE; WELCOMING FAMILIES IN CRISIS INTO EMERGENCY SHELTER; OFFERING COUNSELING SERVICES TO VICTIMS WHO HAVE NOT PREVIOUSLY UNDERSTOOD THE CYCLE OF VIOLENCE AND HOW IT IS LIKELY TO REPEAT ITSELF TO THE POINT OF LETHALITY; OR IN OPENING THE EYES OF A YOUNG PERSON ON THE VERGE OF COMMITMENT IN AN UNHEALTHY RELATIONSHIP THROUGH PREVENTION PROGRAMS. PROGRAMS OFFERED BY THE FSC ALSO KEEP VICTIMS FROM GOING BACK INTO DANGEROUS SITUATIONS THROUGH ITS TRANSITIONAL HOUSING PROGRAM THAT OFFERS A SAFE HAVEN TO VICTIMS WHILE THEY FINISH SCHOOL, PREPARE FOR A JOB, LEARN FINANCIAL LITERACY AND, IN GENERAL, PREPARE THEMSELVES TO BE FREE OF ABUSE. HUNDREDS RECEIVE COUNSELING SERVICES, PARTICIPATE IN SUPPORT GROUPS, AND DISCOVER AMAZING THINGS ABOUT THEIR PERSONAL CAPACITIES TO SURVIVE AND THRIVE. THOUSANDS ARE TOUCHED IN THE CLASSROOM AND THE COMMUNITY, RECEIVING INSTRUCTION IN HEALTHY RELATIONSHIPS, BULLYING PREVENTION, PERSONAL SAFETY AND CHILD ABUSE PREVENTION. THE SHELTER CONSISTENTLY OPERATES AT NEARLY 100% CAPACITY OR ABOVE, PROVIDING SAFETY, SECURITY, EDUCATION, MEDICAL ASSISTANCE, CHILD CARE AND OTHER SERVICES DESIGNED TO LIFT UP LIVES THAT HAVE BEEN TORN AND DAMAGED. WORK WITH THE LOCAL DEPARTMENT OF HUMAN RESOURCES SCREENS FAMILIES FOR DOMESTIC VIOLENCE, AND BRINGS THEM INTO A NETWORK OF SERVICES DESIGNED TO HELP THEM ASPIRE TO PERSONAL SAFETY AND FINANCIAL INDEPENDENCE. THERE IS ALSO A PROGRAM THAT ALLOWS THE PROGRAM'S THERAPISTS TO COUNSEL CHILDREN EXPOSED TO TRAUMA VIA FAMILY VIOLENCE OR SEXUAL ASSAULT USING A CUTTING-EDGE TREATMENT MODALITY CALLED TRAUMA-BASED COGNITIVE BEHAVIORAL THERAPY, WHICH HAS PROVEN EFFECTIVE WITH SHORT-TERM EXPOSURE. THIS CONTRIBUTES TO ENDING THE CYCLE OF VIOLENCE IN FAMILIES. THE AGENCY ALSO EMPLOYS 60 FULL- AND PART-TIME EMPLOYEES, CONTRIBUTING TO THE ECONOMY OF THE COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 WAS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WHEN ANY POTENTIAL CONFLICT ARISES.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS DETERMINED BY SEVERAL FACTORS, INCLUDING JOB ANALYSIS AND EVALUATION, THE ESSENTIAL RESPONSIBILITES OF AND SKILLS REQUIRED FOR THE JOB, AND SALARY SURVEY DATA ON PAY PRACTICES OF OTHER EMPLOYERS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAKES SALARY RECOMMENDATIONS FOR THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION FOR EACH POSITION IS DETERMINED BY SEVERAL FACTORS, INCLUDING JOB ANALYSIS AND EVALUATION, THE ESSENTIAL RESPONSIBILITIES OF AND SKILLS REQUIRED FOR THE JOB, AND SALARY SURVEY DATA ON PAY PRACTICES OF OTHER EMPLOYERS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERIODICALLY REVIEWS THE SALARIES OF EACH POSITION AND RESTRUCTURES AS NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 19FORM 990 IS MADE AVAILABLE UPON REQUEST AND ALSO ON WWW.GUIDESTAR.COM.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FAMILY SUNSHINE CENTER FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5160AddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP361035160ZIPCd
FieldValueIRS element (for citing)
EIN631209534EIN
Primary ActivitiesSUPP ORGPrimaryActivitiesTxt
Legal Domicile StateALLegalDomicileStateCd
Exempt Code Section509A3ExemptCodeSectionTxt
Public Charity Status12BPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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