Family Visitation Center
- Assets
- $452.9k
- Revenue
- $467.1k
- Investments
- $0.0
- Employees
- 20
- Location
- Sioux Falls, SD
- Founding
- 02/2009
- Data as of
- 12/2020
- EIN
- 26-3654937
Organization Overview
Family Visitation Center is located in Sioux Falls, SD. The organization was established in 2009. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2020, Family Visitation Center employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Visitation Center 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 12/2020, Family Visitation Center generated $467.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $568.5k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROTECTING CHILDHOOD TODAY FOR STRONGER FAMILIES TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVING PARENT-CHILD RELATIONSHIPS BY PROVIDING A SAFE AND SUPPORTIVE ENVIRONMENT FOR CHILDREN TO VISIT WITH NON-CUSTODIAL ADULTS WHERE THERE HAS BEEN DOMESTIC ABUSE, CHILD ABUSE, CONFLICT WITH VISITATION, OR LONG-TERM DIFFICULTY BETWEEN PARENT AND CHILD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luke Comeau Executive Di | Officer | 10 | $19,199 |
Michelle Gibbs President | OfficerTrustee | 1 | $0 |
Jennifer Klawitter Vice Preside | OfficerTrustee | 1 | $0 |
George Mollner Treasurer | OfficerTrustee | 1 | $0 |
Ashley Flynn Secretary | OfficerTrustee | 1 | $0 |
Molly Beck Past Preside | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $302,054 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,418 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $424,472 |
| Total Program Service Revenue | $42,317 |
| Investment income | $101 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $467,067 |
| 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. | $19,199 |
| Compensation of current officers, directors, key employees. | $13,439 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $301,701 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,127 |
| Payroll taxes | $16,307 |
| Fees for services: Management | $13,209 |
| 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 | $161 |
| Advertising and promotion | $0 |
| Office expenses | $13,347 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,766 |
| Travel | $8,770 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,626 |
| Insurance | $18,423 |
| All other expenses | $4,186 |
| Total functional expenses | $568,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,169 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $14,139 |
| Accounts receivable, net | $40,403 |
| 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 | $3,446 |
| Net Land, buildings, and equipment | $86,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $452,866 |
| Accounts payable and accrued expenses | $274,846 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $274,846 |
| Net assets without donor restrictions | $165,875 |
| Net assets with donor restrictions | $12,145 |
| 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 | $452,866 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Family Visitation Center has recieved totaling $27,500.
| Awarding Organization | Amount |
|---|---|
Sheldon F Reese Foundation Sioux Falls, SD PURPOSE: GENERAL ASSISTANCE | $20,000 |
Greg And Pam Sands Foundation Sioux Falls, SD PURPOSE: PROVIDE SAFE VISITATIONS FOR CHILDREN OF INMATES | $5,000 |
Midcontinent Foundation Minneapolis, MN PURPOSE: FUNDS WILL BE USED TO PURCHASE A STACKABLE WASHER/DRYER UNIT AS WELL AS TO RE-WIRE AND/ORINSTALL 220 VOLT ELECTRICAL OUTLETS NEEDED IN THAT AND OTHER AREAS OF OUR NEW LOCATION. | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make-A-Wish Foundation Of Minnesota Saint Paul, MN | $4,851,224 | $4,131,969 |
Make-A-Wish Of Nebraska Omaha, NE | $12,142,091 | $4,872,862 |
Ronald Mcdonald House Of Rochester Mn Inc Rochester, MN | $26,737,423 | $3,630,445 |
Make-A-Wish Foundation Of Iowa Inc Urbandale, IA | $5,808,945 | $4,694,696 |
Make A Wish Foundation Of South Dakota Sioux Falls, SD | $13,418,496 | $2,186,251 |
Gift Of Life Inc Rochester, MN | $13,376,304 | $2,566,131 |
Ronald Mcdonald House Charities Of Eastern Iowa And Western Illinois Iowa City, IA | $7,817,603 | $3,605,915 |
Autism Society Of Minnesota St Paul, MN | $1,264,323 | $2,100,028 |
Ronald Mcdonald House Charities Of Central Iowa Inc Des Moines, IA | $16,943,525 | $2,080,280 |
Ronald Mcdonald House Charities Of The Red River Valley Fargo, ND | $7,435,883 | $1,056,306 |
Make-A-Wish Foundation Of Wyoming Casper, WY | $3,436,901 | $1,144,263 |
Angels Among Us Omaha, NE | $1,725,626 | $1,256,955 |