MONTGOMERY AREA FAMILY VIOLENCE & PROGRAM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MONTGOMERY AREA FAMILY VIOLENCE & PROGRAM INC (EIN 63-0756933)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-03-16
IRS object ID
202500759349300320
Schema version
2023v6.0
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)
Return2025-03-16T19:09:08-04:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

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 Begin2023-10-01TaxPeriodBeginDt

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)
PersonSANDY COAKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2025-02-17SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT E GRIER CPAPreparerPersonNm
PTINP00605532PTIN
Phone3348346640PhoneNum
Preparation2025-03-16PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDY COAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5160AddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP361035160ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,223,939GrossReceiptsAmt
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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee94TotalEmployeeCnt
Total Volunteers813TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,301,938PYContributionsGrantsAmt
CY Contributions Grants$3,971,436CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25,628PYInvestmentIncomeAmt
CY Investment Income$41,432CYInvestmentIncomeAmt
PY Other Revenue$10,461PYOtherRevenueAmt
CY Other Revenue$3,673CYOtherRevenueAmt
PY Total Revenue$4,338,027PYTotalRevenueAmt
CY Total Revenue$4,016,541CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,275,960PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,369,856CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$134,087CYTotalFundraisingExpenseAmt
PY Other Expenses$1,124,897PYOtherExpensesAmt
CY Other Expenses$968,746CYOtherExpensesAmt
PY Total Expenses$4,400,857PYTotalExpensesAmt
CY Total Expenses$4,338,602CYTotalExpensesAmt
PY Revenues Less Expenses-$62,830PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$322,061CYRevenuesLessExpensesAmt
Total Assets BOY$4,937,840TotalAssetsBOYAmt
Total Assets EOY$4,914,875TotalAssetsEOYAmt
Total Liabilities BOY$320,412TotalLiabilitiesBOYAmt
Total Liabilities EOY$984,131TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,617,428NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,930,744NetAssetsOrFundBalancesEOYAmt
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$3,506,112ExpenseAmt
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$3,506,112TotalProgramServiceExpensesAmt
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee94EmployeeCnt
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TAY KNIGHT
EXECUTIVE DI40.00Yes (X)$136,325$0$0
JULIE YOUNG
FINANCIAL DI40.00Yes (X)$80,923$0$0
ARIA B ALLAN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
CONNIE BAINBRIDGE
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
PRESIDENT2.00Yes (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)
BILLY LIVINGS
TREASURER2.00Yes (X)$0$0$0Yes (X)
NIKITA MCCLAIN
PAST PRESIDE2.00Yes (X)$0$0$0Yes (X)
WALTER OVERBY
BOARD MEMBER1.00$0$0$0Yes (X)
BRANDON PRICE-CRUM
VICE PRESIDE2.00Yes (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)
JACQUELINE VICKERS
BOARD MEMBER1.00$0$0$0Yes (X)
DR KATHERINE J WEBB
BOARD MEMBER1.00$0$0$0Yes (X)
SHERRY WEEKS
BOARD MEMBER1.00$0$0$0Yes (X)
KATIE WORTHY
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$217,248TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$83,050FundraisingAmt
Government Grants$3,256,782GovernmentGrantsAmt
All Other Contributions$631,604AllOtherContributionsAmt
Noncash Contributions$2,500NoncashContributionsAmt
Total Contributions$3,971,436TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,232TotalRevenueColumnAmt
Related Or Exempt Func Income$40,232RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$173,348SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$172,148SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,200SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,200TotalRevenueColumnAmt
Related Or Exempt Func Income$1,200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,118FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$83,050ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,250FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,132TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business812900BusinessCd
Total Revenue Column$18,805TotalRevenueColumnAmt
Related Or Exempt Func Income$18,805RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,805OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,016,541TotalRevenueColumnAmt
Related Or Exempt Func Income$60,237RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$217,248TotalAmt
Program Services$175,970ProgramServicesAmt
Management And General$34,760ManagementAndGeneralAmt
Fundraising$6,518FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,682,883TotalAmt
Program Services$2,160,392ProgramServicesAmt
Management And General$435,423ManagementAndGeneralAmt
Fundraising$87,068FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,000TotalAmt
Program Services$47,790ProgramServicesAmt
Management And General$9,440ManagementAndGeneralAmt
Fundraising$1,770FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$193,400TotalAmt
Program Services$156,654ProgramServicesAmt
Management And General$30,944ManagementAndGeneralAmt
Fundraising$5,802FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$217,325TotalAmt
Program Services$176,033ProgramServicesAmt
Management And General$34,772ManagementAndGeneralAmt
Fundraising$6,520FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,000TotalAmt
Program Services$17,010ProgramServicesAmt
Management And General$3,360ManagementAndGeneralAmt
Fundraising$630FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,876TotalAmt
Management And General$10,676ManagementAndGeneralAmt
Fundraising$7,200FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$187,794TotalAmt
Program Services$145,389ProgramServicesAmt
Management And General$36,542ManagementAndGeneralAmt
Fundraising$5,863FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,339TotalAmt
Program Services$37,535ProgramServicesAmt
Management And General$7,414ManagementAndGeneralAmt
Fundraising$1,390FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$128,912TotalAmt
Program Services$106,517ProgramServicesAmt
Management And General$19,343ManagementAndGeneralAmt
Fundraising$3,052FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,324TotalAmt
Program Services$50,877ProgramServicesAmt
Management And General$1,447ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,753TotalAmt
Program Services$3,275ProgramServicesAmt
Management And General$478ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$181,490TotalAmt
Program Services$147,007ProgramServicesAmt
Management And General$29,038ManagementAndGeneralAmt
Fundraising$5,445FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$91,462TotalAmt
Program Services$76,381ProgramServicesAmt
Management And General$12,252ManagementAndGeneralAmt
Fundraising$2,829FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VICTIM ASSISTANCE$84,145$84,145
EQUIPMENT REPAIR$54,608$51,513$3,095
MISCELLANEOUS$37,722$15,219$22,503
FOOD$20,576$18,610$1,966

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,745TotalAmt
Program Services$35,795ProgramServicesAmt
Management And General$4,950ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,338,602TotalAmt
Program Services$3,506,112ProgramServicesAmt
Management And General$698,403ManagementAndGeneralAmt
Fundraising$134,087FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$548,511BOYAmt
EOY$490,042EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$650,423BOYAmt
EOY$1,061,795EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$854,082BOYAmt
EOY$586,291EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$92,770BOYAmt
EOY$103,274EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,155BOYAmt
EOY$5,804EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,848,956LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,582,302LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,353,401BOYAmt
EOY$2,266,654EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$433,498BOYAmt
EOY$401,015EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,937,840BOYAmt
EOY$4,914,875EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$317,912BOYAmt
EOY$352,123EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$632,008EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$320,412BOYAmt
EOY$984,131EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,477,497BOYAmt
EOY$3,818,683EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$139,931BOYAmt
EOY$112,061EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,617,428BOYAmt
EOY$3,930,744EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,937,840BOYAmt
EOY$4,914,875EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$322,061ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$34,701NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$399,324OtherChangesInNetAssetsAmt
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$4,874,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,594,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,793,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,301,938CurrentTaxYearMinus1YearAmt
Current Tax Year$3,971,436CurrentTaxYearAmt
Total$22,536,695TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,874,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,594,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,793,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,301,938CurrentTaxYearMinus1YearAmt
Current Tax Year$3,971,436CurrentTaxYearAmt
Total$22,536,695TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$178,273SubstantialContributorsTotAmt
Public Support Total170$22,358,422PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,980CurrentTaxYearMinus1YearAmt
Current Tax Year$40,231CurrentTaxYearAmt
Total$93,153TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,611CurrentTaxYearMinus1YearAmt
Current Tax Year$18,804CurrentTaxYearAmt
Total$71,368TotalAmt
FieldValueIRS element (for citing)
Total Support$22,701,216TotalSupportAmt
Gross Receipts Rltd Activities$176,891GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98490PublicSupportCY170Pct
Public Support PY1700.97670PublicSupportPY170Pct
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 71,368ExplanationTxt

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$1,919,468BeginningYearBalanceAmt
Contributions$402,824ContributionsAmt
Investment Earnings Or Losses$453,778InvestmentEarningsOrLossesAmt
Other Expenditures-$150,000OtherExpendituresAmt
Administrative Expenses-$5,836AdministrativeExpensesAmt
End Year Balance$2,620,234EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
FieldValueIRS element (for citing)
Board Designated Balance EOY0.84000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.16000PrmnntEndowmentBalanceEOYPct
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$4,307,891OtherCostOrOtherBasisAmt
Depreciation$2,251,499DepreciationAmt
Book Value$2,056,392BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$529,527OtherCostOrOtherBasisAmt
Depreciation$330,803DepreciationAmt
Book Value$198,724BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,266,654TotalBookValueLandBuildingsAmt
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, 2024, THE PROGRAM HAS NO UNCERTAIN TAX POSITION 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$61,720GrossReceiptsEvent1Amt
Charitable Contri Event1$45,500CharitableContriEvent1Amt
Gross Revenue Event1$16,220GrossRevenueEvent1Amt
Cash Prizes Event1$10,000CashPrizesEvent1Amt
Other Direct Expenses Event1$9,676OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$27,000GrossReceiptsEvent2Amt
Charitable Contri Event2$25,550CharitableContriEvent2Amt
Gross Revenue Event2$1,450GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,733OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$14,448GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$12,000CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,448GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,841OthDirectExpnssOtherEventsAmt
Gross Receipts Total$103,168GrossReceiptsTotalAmt
Charitable Contributions Tot$83,050CharitableContributionsTotAmt
Gross Revenue Total Events$20,118GrossRevenueTotalEventsAmt
Cash Prizes Total Events$10,000CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$25,250OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,250DirectExpenseSummaryEventsAmt
Net Income Summary-$15,132NetIncomeSummaryAmt

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 9TRANSFER OF INVESTMENTS TO FOUNDATION -399,324

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 OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.