FAMILY TO FAMILY NETWORK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY TO FAMILY NETWORK (EIN 76-0328275)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-16
- IRS object ID
- 201240769349300109
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-16T06:57:29-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZIENTEK & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2465 SOUTH KIRKWOOD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77077 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760328275 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY TO FAMILY NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 7134666304 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13150 FM 529 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77041 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY JANE WILLIAMS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7134666304 | Phone |
| Date Signed | 2011-12-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY PLOCH CPA | Name |
| Phone | 2814966152 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | MARY JANE WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13150 FM 529 SUITE 106 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77041 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 358869 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.familytofamilynetwork.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Help families of children with disabilities by providing information, training, referral and support. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 294 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 423303 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 310500 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3214 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19158 | ProgramServiceRevenueCY |
| Investment Income Current Year | 1561 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23921 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27650 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 450438 | TotalRevenuePriorYear |
| Total Revenue Current Year | 358869 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 255341 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 278291 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15552 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 142790 | OtherExpensePriorYear |
| Other Expenses Current Year | 102633 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 398131 | TotalExpensesPriorYear |
| Total Expenses Current Year | 380924 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 52307 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22055 | RevenuesLessExpensesCY |
| Total Assets BOY | 324446 | TotalAssetsBOY |
| Total Assets EOY | 301115 | TotalAssetsEOY |
| Total Liabilities BOY | 27410 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26133 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 297036 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 274982 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Empower families with children with disabilities by providing | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 60767 | Expense |
| Revenue | 18588 | Revenue |
| Description | INFORMATION, REFERRAL, TRAINING AND SUPPORT PROGRAM. WE PROVIDED INFORMATION AND REFERRAL TO 1,725 PERSONS THIS YEAR THROUGH PHONE, E-MAIL AND ATTENDANCE OF OVER 22 RESOURCE FAIRS IN THE COMMUNITY. WE ALSO PROVIDED ONE TO ONE ASSISTANCE/INDIVIDUALIZED EDUCATION PROGRAM REVIEW TO 72 FAMILIES. THIS PROCESS TAKES BETWEEN 6-8 HOURS OF STAFF TIME, BUT HELPS FAMILIES UNDERSTAND THE EXTENSIVE PAPERWORK INVOLVED TO DOCUMENT THE SERVICES AND SUPPORT PROVIDED BY THE SCHOOL SYSTEM. WE ALSO PROVIDED TRAINING TO 1,270 PARENTS, EDUCATORS AND COMMUNITY MEMBERS ON VARIOUS DISABILITY ISSUES IN OUR OFFICE, IN THE COMMUNITY AND THROUGH OUR KATY SPECIAL EDUCATION PARENT CONFERENCE. IN ADDITION TO THE PARENT CONFERENCE, WE HAD THREE OTHER FAMILY EVENTS TO ENCOURAGE NETWORKING WITH OTHERS. OUR MONTHLY EDIGEST OF COMMUNITY EVENTS THROUGHOUT THE GREATER HOUSTON FOR FAMILIES/CHILDREN WITH DISABILTIES IS DISTRIBUTED TO OVER 1,400 IN THE COMMUNITY AND OUR QUARTERLY PRINT NEWSLETTER IS DISTRIBUTED TO OVER 700. OUR FAMILY TO FAMILY NETWORK WEBSITE WAS UPDATED BY A GROUP OF STUDENTS FROM THE UNIVERSITY OF HOUSTON MIS PROGRAM AND RECEIVED OVER 630,000 HITS THIS YEAR. WITH THESE SERVICES, MORE FAMILIES ARE BETTER ABLE TO NAVIGATE THE SPECIAL EDUCATION SYSTEM AND ENSURE THAT THEIR CHILDREN RECEIVE THE SUPPORT AND SERVICES NEEDED TO GET AN EDUCATION. BY RECEIVING A GOOD EDUCATION, CHILDREN WITH DISABILITIES WILL BE ABLE TO ADVANCE TO POST SECONDARY EDUCATION, EMPLOYMENT OR INDEPENDENT LIVING AND REACH THEIR OWN DREAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 88519 | Expense |
| Revenue | 570 | Revenue |
| Description | DISABILITY LEADERSHIP NETWORK: LEADERSHIP & ADVOCACY TRAINING IS A PROJECT SUPPORTED BY THE TEXAS COUNCIL FOR DEVELOPMENTAL DISABILITES. WE PROVIDED TRAINING TO 175 ADULTS WITH DISABILITIES, FAMILY AND COMMUNITY MEMBERS ON BEST PRACTICES IN DISABILITY. ONE OF THE TRAININGS WAS DONE COMPLETELY IN SPANISH AND PROVIDED CHILD CARE FOR THOSE PARTICIPATING. ANOTHER TRAINING WAS GENERAL TOWARD HIGH SCHOOL STUDENTS AND DESIGNED TO HELP MEET THEIR NEEDS AND ASSIST WITH TRANSITIONING TO POST SECONDARY EDU | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 193241 | Expense |
| Description | TEXAS PROJECT FIRST WEBSITE: PROVIDE ACCURATE AND CONSISTENT INFORMATION ON THE SPECIAL EDUCATION PROCESS IN A BILINGUAL FORMAT. THIS PROJECT IS A COLLABORATIVE PROJECT WITH THE TEXAS EDUCATION AGENCY AND REGION 9 EDUCATION SERVICE CENTER. THE WEBSITE RECEIVED 1.6 MILLION HITS IN THE 10-11 CONTRACT YEAR. WE HAVE 2000 PLUS MEMBERS IN OUR TXPF YAHOO GROUP REGISTERED FOR UPDATES FOR THE SITE AND TO RECEIVE IMPORTANT SPECIAL EDUCATION INFORMATION FROM THE TEXAS EDUCATION AGENCY. CONTRACT YEAR SEPTEM | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7793 | Expense |
| Description | Family Friends Program | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7793 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 350320 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NURIA HALE | NamePerson |
| Telephone Number | 7134666304 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13150 FM 529 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77041 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| ANDREA MEADE | ||||||
| President | 1.00 | X | 0 | 0 | 0 | |
| KEVIN PARKER | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| KRISTI FORET | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| MAITE MCCOLLAM | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| KRISTA BOUCHARD | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| SARA MCMAHAN | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| INGRID MONROY | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| TERESA VERMAELEN | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| CHAD WIGINTON | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| MARY JANE WILLIAMS | ||||||
| Exe.Director | 40.00 | 70000 | 0 | 0 | X | |
| EVE CUGINI | ||||||
| Adv. Board | 1.00 | 0 | 0 | 0 | X | |
| MIKE FITZERALD | ||||||
| Adv. Board | 1.00 | 0 | 0 | 0 | X | |
| CHRISTINE HESS | ||||||
| Adv. Board | 1.00 | 0 | 0 | 0 | X | |
| JOHN WELCH | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| VIVIAN MARTINEZ | ||||||
| Adv. Board | 1.00 | 0 | 0 | 0 | X | |
| JENNIFER WRZYSCZNSKI | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| FRED SHAFER | ||||||
| Adv. Board | 1.00 | 0 | 0 | 0 | X | |
| JOHN MCMAHAN | ||||||
| Treasurer | 1 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 365 | MembershipDues |
| Government Grants | 301531 | GovernmentGrants |
| All Other Contributions | 8604 | AllOtherContributions |
| Total Contributions | 310500 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Workshop/Training Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19158 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19158 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1561 | TotalRevenueColumn |
| Exclusion | $1,561 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27650 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27650 | TotalRevenueColumn |
| Exclusion | $27,650 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 358869 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19158 | RelatedOrExemptFunctionIncome |
| Exclusion | $29,211 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257784 | Total |
| Program Services | 237430 | ProgramServices |
| Management And General | 8500 | ManagementAndGeneral |
| Fundraising | 11854 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20507 | Total |
| Program Services | 18907 | ProgramServices |
| Management And General | 650 | ManagementAndGeneral |
| Fundraising | 950 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35928 | Total |
| Program Services | 35468 | ProgramServices |
| Management And General | 460 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20052 | Total |
| Program Services | 17277 | ProgramServices |
| Management And General | 1619 | ManagementAndGeneral |
| Fundraising | 1156 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22366 | Total |
| Program Services | 21736 | ProgramServices |
| Management And General | 465 | ManagementAndGeneral |
| Fundraising | 165 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8220 | Total |
| Program Services | 7801 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 419 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5321 | Total |
| Program Services | 5246 | ProgramServices |
| Management And General | 58 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1639 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1639 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3300 | Total |
| Program Services | 3300 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Training and seminars | 1239 | 1189 | 0 | 50 |
| Training manuals and guides | 320 | 320 | 0 | 0 |
| Repairs | 1493 | 293 | 1200 | 0 |
| Dues and subscriptions | 1424 | 353 | 130 | 941 |
| Miscellaneous | 331 | 0 | 331 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380924 | Total |
| Program Services | 350320 | ProgramServices |
| Management And General | 15052 | ManagementAndGeneral |
| Fundraising | 15552 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245797 | BOY |
| EOY | 229165 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 600 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71287 | BOY |
| EOY | 63160 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329 | BOY |
| EOY | 534 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154 | BOY |
| EOY | 60 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49751 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47951 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3439 | BOY |
| EOY | 1800 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3240 | BOY |
| EOY | 5796 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324446 | BOY |
| EOY | 301115 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27410 | BOY |
| EOY | 26133 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27410 | BOY |
| EOY | 26133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33907 | BOY |
| EOY | 36820 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263129 | BOY |
| EOY | 238162 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297036 | BOY |
| EOY | 274982 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324446 | BOY |
| EOY | 301115 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -22055 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 462605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 426738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 382517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 423303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 310135 | CurrentTaxYear |
| Total | 2005298 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 462605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 426738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 382517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 423303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 310135 | CurrentTaxYear |
| Total | 2005298 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 149860 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1855438 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 26 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1561 | CurrentTaxYear |
| Total | 1719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2007017 | TotalSupport |
| Public Support Pertcentage170 | 0.92450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41990 | OtherCostOrOtherBasis |
| Depreciation | 41990 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7761 | OtherCostOrOtherBasis |
| Depreciation | 5961 | Depreciation |
| Book Value | 1800 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1800 | TotalOfBookValueLandBuildings |
| Total Revenue | 358869 | TotalRevenue |
| Total Expenses | 380924 | TotalExpenses |
| Excess Or Deficit For Year | -22055 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -22055 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 370987 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 12118 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 12118 | RevenueNotRptdF990 |
| Revenue Subtotal | 358869 | RevenueSubtotal |
| Total Revenue Per Form990 | 358869 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 393042 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 12118 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 12118 | ExpensesNotRptdF990 |
| Expenses Subtotal | 380924 | ExpensesSubtotal |
| Total Expenses Per Form990 | 380924 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fun Run | NameOfEvent1 |
| Gross Receipts Event1 | 8060 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 8060 | GrossRevenueEvent1 |
| Gross Receipts Total | 8060 | GrossReceiptsTotal |
| Gross Revenue Total Events | 8060 | GrossRevenueTotalEvents |
| Net Income Summary | 8060 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (38 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | The Audit and 990 are usually provided to the |
| Board members at the November Board meeting. Both | |
| are reviewed by the Audit/Budget committee. | |
| Pt VI-B, Line 12c | Annually the Board reviews the conflict of interest |
| policy and is expected to sign the policy. The | |
| Board President and the Executive Director review | |
| the statement. | |
| Pt VI-B, Line 15 | The Executive Review Committee, comprised of the |
| Board President and two other Board members review | |
| the United Way Annual Salary Survey for Executive | |
| Director (and other key staff members) to ensure | |
| Executive Director salary is in line with other | |
| organizations of the same size. They also review | |
| quarterly Executive Director reports, as well as | |
| results of Strategic Plan for the year, and survey | |
| employees. They then meet with Executive Director | |
| for review. | |
| Pt III, Line 3 | In 2010-2011 year end, due to the lack of funding, |
| the Board of Family to Family Network decided to | |
| end the Family Friends program which provided | |
| mentoring support to approximately 45 families/children. | |
| Page 1 | Amended return being filed to correct amount on |
| Schedule B No. 2 from $17,250 to $7,500 and to add | |
| No. 3 Texas Council for Developmental and Disabilities | |
| in the amount of $75,000. | |
| Form 990EZ, Part I, Line 8 | OTHER INCOME |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES TRAVEL TRAINING AND SEMINARS MEETING EXPENSE INSURANCE BANK FEES DUES AND SUBSCRIPTIONS OFFICE SUPPLIES RESPITE SERVICES LICENSES AND PERMITS |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 71287. PLEDGE RECEIVABLE 200. INVENTORY 329. PREPAID EXPENSE 153. INVESTMENTS 3240. PROPERTY AND EQUIPMENT 3439. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED LIABILITIES 27410. |
| Form 990, Part III, Line 4d | FAMILY FRIENDS PROGRAM 7793. 0. 0. |
| Form 990, Part IX, Line 24f | RESPITE SERVICES 1000. 1000. 0. 0. |
| Page 3 | Line 12a should be marked yes and was inadvertantly |
| marked no. | |
| Sch D | Part XI, XII and XIII should have been completed |
| because of Audited Financial Statements. Schedules | |
| have been completed. | |
| Sch A Page 2 | Line 4 has been changed from $151,970 to $149,860. |
| Page 2 | Line 4a should be $18,588 and 4b should be $570. |
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