Family Service & Childrens Aid Society Of Venango County
- Assets
- $8.4m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 91
- Location
- Oil City, PA
- Founding
- 04/1998
- Data as of
- 06/2022
- EIN
- 25-1239928
Organization Overview
Family Service & Childrens Aid Society Of Venango County is located in Oil City, PA. The organization was established in 1998. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Family Service & Childrens Aid Society Of Venango County employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service & Childrens Aid Society Of Venango County 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 06/2022, Family Service & Childrens Aid Society Of Venango County generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $4.3m during the year ending 06/2022. While expenses have increased by 2.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMITTED TO PROVIDING COUNSELING AND EDUCATION IN FAMILY LIVING; PROVIDING ADOPTION SERVICES; PROVIDING TRAINING AND EDUCATIONAL OPPORTUNITIES TO STUDENTS IN THE FIELD OF SOCIAL SERVICE; STRENGTHENING AND PRESERVING THE QUALITY OF FAMILY LIFE FOR ITS CONSUMERS AND COMMUNITY THROUGH SUPPORT, EDUCATION AND EMPOWERMENT; ENCOURAGING ITS CONSUMER, THROUGH A VARIETY OF SERVICES, TO STRIVE FOR POSITIVE CHANGES AND ADJUSTMENT TO LIFE SITUATIONS; PROVIDING SERVICES TO VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE, AND OTHER CRIMES; TO WORK TOWARD PROVIDING A SAFER COMMUNITY, AND OTHERWISE TO MANIFEST AN INTEREST AND CONCERN FOR SOCIAL AND ECONOMIC PROBLEMS INCLUDING THE GENERAL WELFARE OF THE FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE PROGRAMS: LICENSED PROVIDER OF PROGRAMS I.E. OUTPATIENT TREATMENT, GROUP INTERVENTIONS, INTENSIVE CARE MANAGEMENT, AND PREVENTION SERVICES FOR MEN, WOMEN, AND ADOLESCENTS TO ALLEVIATE THE SUFFERING CAUSED BY ABUSE OR ADDICTION OF ALCOHOL AND DRUGS.
PPC VIOLENCE FREE NETWORK: PROVIDES ASSISTANCE TO VICTIMS, MEN, WOMEN, AND CHILDREN OF DOMESTIC AND SEXUAL VIOLENCE AND OTHER VIOLENT CRIMES. SERVICES INCLUDE ADVOCACY, SUPPORTIVE COUNSELING, SUPPORT GROUPS, LEGAL AND MEDICAL ACCOMPANIMENT, COMMUNITY EDUCATION AND SCHOOL PREVENTION PROGRAMS, 24-HOUR HOTLINE, PROTECTION FROM ABUSE (PFA'S), RELOCATION, AND THE ONLY EMERGENCY SHELTER IN VENANGO COUNTY.
MHMR AND OTHER SERVICES: PROGRAMS DESIGNED TO PROVIDE SKILLED THERAPEUTIC COUNSELING, STRUCTURAL FAMILY THERAPY, INDEPENDENT LIVING SKILLS, PARENTING, AND MENTORING, TO INDIVIDUALS AND FAMILIES WITH THE AIM OF ENHANCING THE CAPACITY OF ALL FAMILY MEMBERS TO LIVE USEFUL AND SATISFYING LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary K Serafin Executive Director | Officer | 40 | $106,460 |
Courtney Cox Vice-President | OfficerTrustee | 1 | $0 |
Denise Jones President | OfficerTrustee | 1 | $0 |
Robert Carone Director | Trustee | 1 | $0 |
Major Smith Director | Trustee | 1 | $0 |
Gregory Merkel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $44,666 |
| Membership dues | $7,735 |
| Fundraising events | $11,140 |
| Related organizations | $0 |
| Government grants | $461,668 |
| All other contributions, gifts, grants, and similar amounts not included above | $392,593 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $917,802 |
| Total Program Service Revenue | $3,607,322 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$530,482 |
| Net Income from Fundraising Events | $27,401 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,035,149 |
| 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. | $94,916 |
| Compensation of current officers, directors, key employees. | $94,916 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,836,497 |
| Pension plan accruals and contributions | $376,440 |
| Other employee benefits | $92,280 |
| Payroll taxes | $237,792 |
| 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 | $0 |
| Advertising and promotion | $18,049 |
| Office expenses | $30,735 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,937 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,121 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,626 |
| Insurance | $39,909 |
| All other expenses | $103,122 |
| Total functional expenses | $4,319,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,868,873 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $902,078 |
| 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 | $17,640 |
| Net Land, buildings, and equipment | $2,047,641 |
| Investments—publicly traded securities | $3,177,508 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $372,317 |
| Total assets | $8,386,057 |
| Accounts payable and accrued expenses | $327,550 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $110,653 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $438,203 |
| Net assets without donor restrictions | $7,461,577 |
| Net assets with donor restrictions | $486,277 |
| 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 | $8,386,057 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Family Service & Childrens Aid Society Of Venango County has recieved totaling $365,929.
| Awarding Organization | Amount |
|---|---|
Pennsylvania Coalition Against Domestic Violence Harrisburg, PA PURPOSE: SUPPORT DOMESTIC VIOLENCE PROGRAMS | $205,113 |
Pennsylvania Coalition Against Rape Harrisburg, PA PURPOSE: ACT 44, TITLE XX, PHHSBG, SASP AND RSCCA GRANT RECIPIENT | $85,816 |
Mcelhattan Foundation Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rochester Society For The Prevention Of Cruelty To Children Rochester, NY | $3,264,553 | $6,174,331 |
Prevent Child Abuse-New Jersey Chapter Inc New Brunswick, NJ | $3,002,123 | $6,332,555 |
Support Center For Child Advocates Philadelphia, PA | $8,143,412 | $4,799,723 |
New York Society For The Prevention Of Cruelty To Children New York, NY | $46,878,529 | $6,655,829 |
Center For Hope Inc Baltimore, MD | $5,310,844 | $4,939,046 |
Community Alternatives Inc New Castle, PA | $1,876,469 | $4,920,773 |
Philadelphia Childrens Alliance Philadelphia, PA | $2,417,399 | $4,708,884 |
Family Service & Childrens Aid Society Of Venango County Oil City, PA | $8,386,057 | $4,035,149 |
New Yorkers For Children Inc New York, NY | $13,040,002 | $8,496,131 |
Every Child Inc Pittsburgh, PA | $1,979,487 | $4,588,051 |
Court Appointed Special Advocates Of New Jersey Inc New Brunswick, NJ | $970,442 | $3,037,335 |
Team For West Virginia Children Inc Huntington, WV | $751,298 | $3,188,836 |