Family Center Incorporated
- Assets
- $4.9m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 63
- Location
- Bristol, CT
- Founding
- 09/1947
- Data as of
- 06/2023
- EIN
- 06-0653192
Organization Overview
Family Center Incorporated is located in Bristol, CT. The organization was established in 1947. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Family Center Incorporated employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Center Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Family Center Incorporated generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $2.4m during the year ending 06/2023. While expenses have increased by 1.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE ALL CHILDREN AND THEIR FAMILIES CAN REACH THEIR HIGHEST POTENTIAL REGARDLESS OF RACE, CREED, OR FINANCIAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAYCARE - THIS PROGRAM PROVIDES DAYCARE AND RELATED ACTIVITIES BEFORE AND AFTER SCHOOL FOR CHILDREN OF WORKING PARENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Dellabianca President | OfficerTrustee | 1 | $0 |
Corrianne Chipello Vice President | OfficerTrustee | 1 | $0 |
Katie Warren Treasurer | OfficerTrustee | 1 | $0 |
Brian Fries Secretary | OfficerTrustee | 1 | $0 |
Ryan Allarie Director | Trustee | 1 | $0 |
Jaquoi Belin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,285 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,683,731 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,933 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,965,949 |
| Total Program Service Revenue | $802,744 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,279 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,772,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,511,108 |
| Pension plan accruals and contributions | $15,660 |
| Other employee benefits | $43,276 |
| Payroll taxes | $122,693 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,845 |
| Advertising and promotion | $0 |
| Office expenses | $109,642 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $168,450 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $59,416 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $192,838 |
| Insurance | $39,006 |
| All other expenses | $85,448 |
| Total functional expenses | $2,418,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,285,759 |
| Savings and temporary cash investments | $118,211 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $173,784 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,000 |
| Net Land, buildings, and equipment | $2,898,723 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $379,408 |
| Total assets | $4,856,885 |
| Accounts payable and accrued expenses | $123,206 |
| Grants payable | $0 |
| Deferred revenue | $187,405 |
| Tax-exempt bond liabilities | $1,014,379 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $71,840 |
| Total liabilities | $1,396,830 |
| Net assets without donor restrictions | $3,460,055 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,856,885 |