Civic Intelligence

Montgomery Area Family Violence Program Inc

EIN 63-0756933 • 501(c)3 • Montgomery, AL

Profile

Mission statement: it is the mission of the family sunshine center to bring help, hope and healing to victims of family violence and/or sexual assault 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 letha

PO Box 5160Montgomery, AL 36103-5160

www.familysunshine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-9.1%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,914,875

Down $22,965 (-0.5%) from 2023

Liabilities

Up

$984,131

Up $663,719 (+207%) from 2023

Net Assets

Down

$3,930,744

Down $686,684 (-15%) from 2023

Revenue

Down

$4,016,541

Down $321,486 (-7.4%) from 2023

Expenses

Down

$4,338,602

Down $62,255 (-1.4%) from 2023

Net Income

Down

-$322,061

Down $259,231 (-413%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,372,986Liabilities 2011: $172,441Net Assets 2011: $3,200,5452011Assets 2012: $3,248,831Liabilities 2012: $233,040Net Assets 2012: $3,015,7912012Assets 2013: $3,311,744Liabilities 2013: $286,288Net Assets 2013: $3,025,4562013Assets 2014: $3,256,727Liabilities 2014: $213,549Net Assets 2014: $3,043,1782014Assets 2015: $3,258,090Liabilities 2015: $138,865Net Assets 2015: $3,119,2252015Assets 2016: $3,446,481Liabilities 2016: $247,246Net Assets 2016: $3,199,2352016Assets 2017: $3,492,712Liabilities 2017: $287,654Net Assets 2017: $3,205,0582017Assets 2018: $3,540,765Liabilities 2018: $191,140Net Assets 2018: $3,349,6252018Assets 2019: $3,695,384Liabilities 2019: $264,917Net Assets 2019: $3,430,4672019Assets 2020: $4,345,163Liabilities 2020: $326,094Net Assets 2020: $4,019,0692020Assets 2021: $4,784,705Liabilities 2021: $454,862Net Assets 2021: $4,329,8432021Assets 2022: $5,050,648Liabilities 2022: $421,187Net Assets 2022: $4,629,4612022Assets 2023: $4,937,840Liabilities 2023: $320,412Net Assets 2023: $4,617,4282023Assets 2024: $4,914,875Liabilities 2024: $984,131Net Assets 2024: $3,930,7442024

Highlighted filing

2024

Assets$4,914,875
Liabilities$984,131
Net Assets$3,930,744

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,489,208Expenses 2011: $2,600,704Net Income 2011: -$111,4962011Expenses 2012: $2,478,8262012Expenses 2013: $2,834,1452013Revenue 2014: $3,052,529Expenses 2014: $3,034,984Net Income 2014: $17,5452014Revenue 2015: $3,086,022Expenses 2015: $3,011,077Net Income 2015: $74,9452015Revenue 2016: $3,142,891Expenses 2016: $3,063,587Net Income 2016: $79,3042016Revenue 2017: $3,562,245Expenses 2017: $3,557,608Net Income 2017: $4,6372017Revenue 2018: $3,465,520Expenses 2018: $3,320,491Net Income 2018: $145,0292018Revenue 2019: $3,758,039Expenses 2019: $3,694,072Net Income 2019: $63,9672019Revenue 2020: $4,964,858Expenses 2020: $4,377,449Net Income 2020: $587,4092020Revenue 2021: $4,652,296Expenses 2021: $4,395,226Net Income 2021: $257,0702021Revenue 2022: $4,774,344Expenses 2022: $4,431,454Net Income 2022: $342,8902022Revenue 2023: $4,338,027Expenses 2023: $4,400,857Net Income 2023: -$62,8302023Revenue 2024: $4,016,541Expenses 2024: $4,338,602Net Income 2024: -$322,0612024

Highlighted filing

2024

Revenue$4,016,541
Expenses$4,338,602
Net Income-$322,061

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.98$3.93$4.02$4.34$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.32$4.62$4.34$4.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.42$4.63$4.77$4.43$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.45$4.33$4.65$4.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.33$4.02$4.96$4.38$0.59
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.26$3.43$3.76$3.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.19$3.35$3.47$3.32$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.29$3.21$3.56$3.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.25$3.20$3.14$3.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.14$3.12$3.09$3.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.21$3.04$3.05$3.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.29$3.03$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.23$3.02$2.48
2011Summary only. Only limited summary data is available for this year.$3.37$0.17$3.20$2.49$2.60$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$4,223,939
Mission and Program Overview

Mission

Mission statement: it is the mission of the montgomery area family violence program to bring help, hope, and healing to victims of famliy violence and/or sexual assault 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 rpevention. Services are provided in a seven county region, including autauga, butler, chilton, crenshaw, elmore, lowndes, and montgomery counties, which makes up roughly 10% of the square mileage of the state of alabama. Impact statement: the montgomery family violence program 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 itsel

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,353,401$2,266,654▼ $86,747
Savings and Temporary Cash Investments$650,423$1,061,795▲ $411,372
Pledges and Grants Receivable$854,082$586,291▼ $267,791
Cash and Non-Interest-Bearing Accounts$548,511$490,042▼ $58,469
Investments in Publicly Traded Securities$433,498$401,015▼ $32,483
Accounts Receivable$92,770$103,274▲ $10,504
Prepaid Expenses and Deferred Charges$5,155$5,804▲ $649
Total Assets$4,937,840$4,914,875▼ $22,965
Liabilities
Deferred Revenue$2,500$632,008▲ $629,508
Accounts Payable and Accrued Expenses$317,912$352,123▲ $34,211
Total Liabilities$320,412$984,131▲ $663,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,477,497$3,818,683▼ $658,814
Net Assets With Donor Restrictions$139,931$112,061▼ $27,870
Total Net Assets Fund Balance$4,617,428$3,930,744▼ $686,684
Total Liabilities and Net Assets / Fund Balance$4,937,840$4,914,875▼ $22,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,056,392$2,251,499$4,307,891
Equipment$198,724$330,803$529,527
Land$11,538-$11,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,919,468$402,824▲ $453,778$-150,000$2,620,234
2022$1,782,493$1,000▲ $141,811-$1,919,468
2021$2,258,169$500▼ $373,290$-100,000$1,782,493
2020$1,970,742$770▲ $292,493-$2,258,169
2019$2,074,991$500▲ $176,009$-275,500$1,970,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tay KnightExecutive DiFT$136,325$136,325
Julie YoungFinancial DiFT$80,923$80,923

Board Members and Trustees

NameTitle
Sandy CoakerPresident
Allison PrillamanBoard Member
Angela CrosbyBoard Member
Chandler BiseBoard Member
Chappell ChanceyBoard Member
Connie BainbridgeBoard Member
Dr Katherine J WebbBoard Member
Dr Linda Jm HollowayBoard Member
Dr Rhea IngramBoard Member
Gloria DunnBoard Member
Jacqueline VickersBoard Member
Jeff RainsBoard Member
Katie WorthyBoard Member
Lee BarnesBoard Member
Marti RiceBoard Member
Melanie BeasleyBoard Member
Sherry WeeksBoard Member
Walter OverbyBoard Member
Nikita McclainPast Preside
Aria B AllanSecretary
Billy LivingsTreasurer
Brandon Price-crumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,971,436
Program Service Revenue
$0
Investment Income
$41,432
Other Revenue
$3,673
All Other Contributions
$631,604
Change in Net Assets
$-322,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,369,856
Other Expenses$968,746
Total Fundraising Expense$134,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,160,392$435,423$87,068$2,682,883
Payroll Taxes$176,033$34,772$6,520$217,325
Current Officers, Directors, Trustees, and Key Employees$175,970$34,760$6,518$217,248
Other Employee Benefits$156,654$30,944$5,802$193,400
Office Expenses$145,389$36,542$5,863$187,794
Depreciation Depletion$147,007$29,038$5,445$181,490
Occupancy$106,517$19,343$3,052$128,912
Insurance$76,381$12,252$2,829$91,462
Pension Plan Contributions$47,790$9,440$1,770$59,000
Travel$50,877$1,447-$52,324
Information Technology$37,535$7,414$1,390$46,339
All Other Expenses$35,795$4,950-$40,745
Fees for Services Accounting$17,010$3,360$630$21,000
Other Expenses$18,610$1,966-$20,576
Fees for Services Other-$10,676$7,200$17,876
Conferences and Meetings$3,275$478-$3,753
Total Functional Expenses$3,506,112$698,403$134,087$4,338,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,250
Fundraising Gross Income$20,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ranch Round-up$61,720$16,220$9,676$6,544
Golf Tournament$27,000$1,450$10,733$-9,283
Total Events$103,168$20,118$35,250$-15,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 was provided to and reviewed by the board of directors before filing.

Form 990, Page 6, Part VI, Line 12C

All employees and board members must disclose any potential conflicts of interest when any potential conflict arises.

Form 990, Page 6, Part VI, Line 15A

Compensation 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 15B

Compensation 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 19

Form 990 is made available upon request and also on www.guidestar.com.

Filing and Contact Details

Filer

Filer Name
Montgomery Area Family Violence
EIN
63-0756933
Address
PO BOX 5160, MONTGOMERY, AL 36103-5160

Signing Officer

Name
Sandy Coaker
Title
President
Signed
2025-02-17

Organization Details

Principal Officer
Sandy Coaker
Formed
1981
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
22
Employees
94
Volunteers
813

Preparer

Firm
Aldridge Borden & Company Pc
Address
74 COMMERCE STREET, MONTGOMERY, AL 36104
Preparer
Scott E Grier CPA
Phone
3348346640
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mission 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, Part XI, Line 9

Transfer of investments to foundation -399,324

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To 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 X

As of september 30, 2024, the program has no uncertain tax position that qualify for either recognition or disclosure in the financial statements.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm14NIKITA MCCLAIN
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IRS990/Form990PartVIISectionAGrp/PersonNm17ALLISON PRILLAMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm19MARTI RICE
IRS990/Form990PartVIISectionAGrp/PersonNm20JACQUELINE VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm21DR KATHERINE J WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm22SHERRY WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm23KATIE WORTHY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/InsuranceGrp/ProgramServicesAmt076381
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IRS990/MissionDesc0MISSION 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 T
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IRS990/OtherExpensesGrp/TotalAmt320576
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09440
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IRS990/PYSalariesCompEmpBnftPaidAmt03275960
IRS990/PYTotalExpensesAmt04400857
IRS990/PYTotalRevenueAmt04338027

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