MONTGOMERY AREA FAMILY VIOLENCE & PROGRAM INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MONTGOMERY AREA FAMILY VIOLENCE & PROGRAM INC (EIN 63-0756933)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-03-22
IRS object ID
202330819349301658
Schema version
2021v4.0
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)
Return2023-03-22T15:54:21-04:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

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 Begin2021-10-01TaxPeriodBeginDt

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)
PersonLASHANDRA WARREN-BARNESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2023-02-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLASHANDRAPersonFirstNm
Person LastWARREN-BARNESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT E GRIER CPAPreparerPersonNm
PTINP00605532PTIN
Phone3348346640PhoneNum
Preparation2023-03-22PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLASHANDRA WARREN-BARNESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5160AddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP361035160ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,873,976GrossReceiptsAmt
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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee89TotalEmployeeCnt
Total Volunteers503TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,673,539PYContributionsGrantsAmt
CY Contributions Grants$4,793,609CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$25,910PYInvestmentIncomeAmt
CY Investment Income-$22,429CYInvestmentIncomeAmt
PY Other Revenue$4,667PYOtherRevenueAmt
CY Other Revenue$3,164CYOtherRevenueAmt
PY Total Revenue$4,652,296PYTotalRevenueAmt
CY Total Revenue$4,774,344CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,073,836PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,228,619CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$77,741CYTotalFundraisingExpenseAmt
PY Other Expenses$1,321,390PYOtherExpensesAmt
CY Other Expenses$1,202,835CYOtherExpensesAmt
PY Total Expenses$4,395,226PYTotalExpensesAmt
CY Total Expenses$4,431,454CYTotalExpensesAmt
PY Revenues Less Expenses$257,070PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$342,890CYRevenuesLessExpensesAmt
Total Assets BOY$4,784,705TotalAssetsBOYAmt
Total Assets EOY$5,050,648TotalAssetsEOYAmt
Total Liabilities BOY$454,862TotalLiabilitiesBOYAmt
Total Liabilities EOY$421,187TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,329,843NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,629,461NetAssetsOrFundBalancesEOYAmt
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$3,745,285ExpenseAmt
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$3,745,285TotalProgramServiceExpensesAmt
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 ContrifalseDeductibleNonCashContriInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee89EmployeeCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TAY KNIGHT
EXECUTIVE DI40.00Yes (X)$125,726$0$0
JULIE YOUNG
FINANCIAL DI40.00Yes (X)$78,585$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)
CHAPPELL CHANCEY
BOARD MEMBER1.00$0$0$0Yes (X)
SANDY COAKER
TREASURER2.00Yes (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 MASON BROWN III
BOARD MEMBER1.00$0$0$0Yes (X)
DR RHEA INGRAM
BOARD MEMBER$0$0$0Yes (X)
KEVIN L KETZLER
BOARD MEMBER$0$0$0Yes (X)
BILLY LIVINGS
BOARD MEMBER1.00$0$0$0Yes (X)
NIKITA MCCLAIN
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
WALTER OVERBY
SECRETARY2.00Yes (X)$0$0$0Yes (X)
BRANDON PRICE-CRUM
BOARD MEMBER1.00$0$0$0Yes (X)
ALLISON PRILLAMAN
BOARD MEMBER1.00$0$0$0Yes (X)
DEBRA WALLACE
BOARD MEMBER1.00$0$0$0Yes (X)
JELEAN WALTON
BOARD MEMBER1.00$0$0$0Yes (X)
LASHANDRA WARREN-BARNES
PRESIDENT2.00Yes (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)
CHIEF DEMARCUS KEON WEEMS
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$204,311TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$77,050FundraisingAmt
Related Organizations$100,000RelatedOrganizationsAmt
Government Grants$3,735,524GovernmentGrantsAmt
All Other Contributions$881,035AllOtherContributionsAmt
Total Contributions$4,793,609TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,853TotalRevenueColumnAmt
Related Or Exempt Func Income$8,853RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$42,826SecuritiesAmt
Other$1,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$36,842SecuritiesAmt
Other$38,266OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,984SecuritiesAmt
Other-$37,266OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$31,282TotalRevenueColumnAmt
Related Or Exempt Func Income-$31,282RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,560FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$77,050ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,524FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,964TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business812900BusinessCd
Total Revenue Column$12,128TotalRevenueColumnAmt
Related Or Exempt Func Income$12,128RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,128OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,774,344TotalRevenueColumnAmt
Related Or Exempt Func Income-$10,301RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$204,311TotalAmt
Program Services$69,152ProgramServicesAmt
Management And General$97,441ManagementAndGeneralAmt
Fundraising$37,718FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,529,983TotalAmt
Program Services$2,225,369ProgramServicesAmt
Management And General$285,609ManagementAndGeneralAmt
Fundraising$19,005FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,551TotalAmt
Program Services$49,209ProgramServicesAmt
Management And General$8,852ManagementAndGeneralAmt
Fundraising$1,490FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$215,222TotalAmt
Program Services$180,787ProgramServicesAmt
Management And General$30,131ManagementAndGeneralAmt
Fundraising$4,304FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$219,552TotalAmt
Program Services$184,424ProgramServicesAmt
Management And General$30,737ManagementAndGeneralAmt
Fundraising$4,391FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,000TotalAmt
Program Services$16,333ProgramServicesAmt
Management And General$4,667ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$66,192TotalAmt
Program Services$46,009ProgramServicesAmt
Management And General$20,183ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,446TotalAmt
Management And General$2,446ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$233,664TotalAmt
Program Services$189,930ProgramServicesAmt
Management And General$39,888ManagementAndGeneralAmt
Fundraising$3,846FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,529TotalAmt
Program Services$42,456ProgramServicesAmt
Management And General$7,073ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,308TotalAmt
Program Services$93,995ProgramServicesAmt
Management And General$12,607ManagementAndGeneralAmt
Fundraising$1,706FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,062TotalAmt
Program Services$29,447ProgramServicesAmt
Management And General$615ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,711TotalAmt
Program Services$9,810ProgramServicesAmt
Management And General$1,901ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$179,873TotalAmt
Program Services$151,093ProgramServicesAmt
Management And General$25,182ManagementAndGeneralAmt
Fundraising$3,598FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$82,007TotalAmt
Program Services$68,886ProgramServicesAmt
Management And General$11,481ManagementAndGeneralAmt
Fundraising$1,640FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VICTIM ASSISTANCE$117,691$117,691
EQUIPMENT REPAIR/MAINT$90,424$82,749$7,675
PUBLIC AWARENESS$85,154$85,154
FURNISHINGS AND EQUIPMENT$52,282$50,442$1,840

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$72,492TotalAmt
Program Services$52,349ProgramServicesAmt
Management And General$20,100ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,431,454TotalAmt
Program Services$3,745,285ProgramServicesAmt
Management And General$608,428ManagementAndGeneralAmt
Fundraising$77,741FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$421,889BOYAmt
EOY$253,011EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$766,362BOYAmt
EOY$757,166EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$822,822BOYAmt
EOY$1,150,156EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,977BOYAmt
EOY$89,321EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,168BOYAmt
EOY$3,581EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,656,062LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,236,915LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,353,917BOYAmt
EOY$2,419,147EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$362,570BOYAmt
EOY$378,266EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,784,705BOYAmt
EOY$5,050,648EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$439,454BOYAmt
EOY$395,400EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,408BOYAmt
EOY$25,787EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$454,862BOYAmt
EOY$421,187EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,078,431BOYAmt
EOY$4,447,470EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$251,412BOYAmt
EOY$181,991EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,329,843BOYAmt
EOY$4,629,461EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,784,705BOYAmt
EOY$5,050,648EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$342,890ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$43,272NetUnrlzdGainsLossesInvstAmt
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$3,461,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,696,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,874,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,594,939CurrentTaxYearMinus1YearAmt
Current Tax Year$4,793,609CurrentTaxYearAmt
Total$21,421,610TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,461,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,696,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,874,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,594,939CurrentTaxYearMinus1YearAmt
Current Tax Year$4,793,609CurrentTaxYearAmt
Total$21,421,610TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$357,910SubstantialContributorsTotAmt
Public Support Total170$21,063,700PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,298CurrentTaxYearMinus1YearAmt
Current Tax Year$8,853CurrentTaxYearAmt
Total$39,363TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,845CurrentTaxYearMinus1YearAmt
Current Tax Year$12,128CurrentTaxYearAmt
Total$77,682TotalAmt
FieldValueIRS element (for citing)
Total Support$21,538,655TotalSupportAmt
Gross Receipts Rltd Activities$36,541GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97790PublicSupportCY170Pct
Public Support PY1700.97080PublicSupportPY170Pct
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 77,682ExplanationTxt

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,993,818BeginningYearBalanceAmt
Contributions$7,140ContributionsAmt
Investment Earnings Or Losses$100,559InvestmentEarningsOrLossesAmt
Other Expenditures-$60,000OtherExpendituresAmt
Administrative Expenses-$27,232AdministrativeExpensesAmt
End Year Balance$2,014,285EndYearBalanceAmt
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$4,120,657OtherCostOrOtherBasisAmt
Depreciation$1,966,036DepreciationAmt
Book Value$2,154,621BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$523,867OtherCostOrOtherBasisAmt
Depreciation$270,879DepreciationAmt
Book Value$252,988BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,419,147TotalBookValueLandBuildingsAmt
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, 2022, 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$92,610GrossReceiptsEvent1Amt
Charitable Contri Event1$77,050CharitableContriEvent1Amt
Gross Revenue Event1$15,560GrossRevenueEvent1Amt
Cash Prizes Event1$10,000CashPrizesEvent1Amt
Other Direct Expenses Event1$14,524OtherDirectExpensesEvent1Amt
Gross Receipts Total$92,610GrossReceiptsTotalAmt
Charitable Contributions Tot$77,050CharitableContributionsTotAmt
Gross Revenue Total Events$15,560GrossRevenueTotalEventsAmt
Cash Prizes Total Events$10,000CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$14,524OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,524DirectExpenseSummaryEventsAmt
Net Income Summary-$8,964NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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.
FORM 990, PART XI, LINE 9INVESTMENT INCOME OF CONSOLIDATED SUPPORTING ORG 0 GAIN ON SALE OF INVESTMENTS 0 FUNDRAISING INCOME 0 CONTRIBUTION INCOME OF CONSOLIDATED SUPPORTING ORG 0 UNREALIZED LOSS ON INVESTMENT OF SUPPORTING ORG 0 TRUSTEE FEE OF CONSOLIDATED SUPPORTING ORG 0 FUNDRAISING EXPENSE 0 PROGRAM SERVICE EXPENSE OF CONSOLIDATED SUPPORTING ORG 0

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 OrgYes (true)GiftGrntCapContriFromOthOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FAMILY SUNSHINE CENTER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$100,000InvolvedAmt
Method Of Amount DeterminationFAIR VALUEMethodOfAmountDeterminationTxt

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