Family Safety Center Of Memphis And Shelby County Inc
- Assets
- $963.7k
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 31
- Location
- Memphis, TN
- Founding
- 09/2010
- Data as of
- 06/2020
- EIN
- 27-3168812
Organization Overview
Family Safety Center Of Memphis And Shelby County Inc is located in Memphis, TN. The organization was established in 2010. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Family Safety Center Of Memphis And Shelby County Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Safety Center Of Memphis And Shelby County Inc 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 06/2020, Family Safety Center Of Memphis And Shelby County Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $2.6m during the year ending 06/2020. While expenses have increased by 6.2% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
EFFECTIVELY COORDINATE CIVIL, CRIMINAL, HEALTH, AND SOCIAL SERVICES FOR VICTIMS OF FAMILY VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VICTIM SERVICES: NAVIGATORS (CASE MANAGERS) ASSESS THE NEEDS OF THE INDIVIDUALS WHO COME TO THE FAMILY SAFETY CENTER (FSC), GUIDE THEM TO THE SERVICES BEST SUITED TO THEIR SITUATION, SET UP THE CLIENT'S APPOINTMENTS, AND REMAIN IN CONTACT WITH THE VICTIM THROUGHOUT THE PROCESS TO SUPPORT THEIR JOURNEY TOWARD BECOMING A SURVIVOR. SERVED: 869
AWARENESS AND ADVOCACY TRAINING: FAMILY SAFETY CENTER (FSC) PROVIDES EDUCATION AND AWARENESS ABOUT THE WARNING SIGNS AND THE DANGERS OF DOMESTIC VIOLENCE. THE FSC PROVIDES THIS INFORMATION IN PLACES WHERE PEOPLE LIVE, WORK, AND WORSHIP TO HELP INDIVIDUALS IDENTIFY AND ACTIVELY SUPPORT VICTIMS OF DOMESTIC VIOLENCE. THE FSC ALSO WORKS CLOSELY WITH LOCAL MEDIA TO ENCOURAGE TV SEGMENTS AND PRINT COVERAGE THAT PROVIDES INFORMATION AND EDUCATION ABOUT DOMESTIC VIOLENCE AND RESOURCES FOR VICTIMS AND SURVIVORS.SERVED: 3,475500 BROCHURES PROVIDED
PROFESSIONAL DEVELOPMENT AND CAPACITY BUILDING: THE FSC FACILITATES LEARNING OPPORTUNITIES FOR ITS PARTNERS BY ORGANIZING DISCUSSIONS RELEVANT TO DOMESTIC VIOLENCE CASE MANAGEMENT, SHARING INFORMATION ABOUT TRENDS ACROSS CASES AND EXPLORING BEST AND INNOVATIVE PRACTICES. SERVED: 337
VICTIM SERVICES: NAVIGATORS (CASE MANAGERS) ASSESS THE NEEDS OF THE INDIVIDUALS WHO COME TO THE FAMILY SAFETY CENTER (FSC), GUIDE THEM TO THE SERVICES BEST SUITED TO THEIR SITUATION, SET UP THE CLIENT'S APPOINTMENTS, AND REMAIN IN CONTACT WITH THE VICTIM THROUGHOUT THE PROCESS TO SUPPORT THEIR JOURNEY TOWARD BECOMING A SURVIVOR. SERVED: 869
AWARENESS AND ADVOCACY TRAINING: FAMILY SAFETY CENTER (FSC) PROVIDES EDUCATION AND AWARENESS ABOUT THE WARNING SIGNS AND THE DANGERS OF DOMESTIC VIOLENCE. THE FSC PROVIDES THIS INFORMATION IN PLACES WHERE PEOPLE LIVE, WORK, AND WORSHIP TO HELP INDIVIDUALS IDENTIFY AND ACTIVELY SUPPORT VICTIMS OF DOMESTIC VIOLENCE. THE FSC ALSO WORKS CLOSELY WITH LOCAL MEDIA TO ENCOURAGE TV SEGMENTS AND PRINT COVERAGE THAT PROVIDES INFORMATION AND EDUCATION ABOUT DOMESTIC VIOLENCE AND RESOURCES FOR VICTIMS AND SURVIVORS.SERVED: 3,475500 BROCHURES PROVIDED
PROFESSIONAL DEVELOPMENT AND CAPACITY BUILDING: THE FSC FACILITATES LEARNING OPPORTUNITIES FOR ITS PARTNERS BY ORGANIZING DISCUSSIONS RELEVANT TO DOMESTIC VIOLENCE CASE MANAGEMENT, SHARING INFORMATION ABOUT TRENDS ACROSS CASES AND EXPLORING BEST AND INNOVATIVE PRACTICES. SERVED: 337
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Olliette Murry-Drobot Executive Director | Officer | 40 | $72,000 |
Sheriff Floyd Bonner Director | Trustee | 2 | $0 |
Darrell Cobbins Director | Trustee | 2 | $0 |
Clay Holder Treasurer | Trustee | 2 | $0 |
Charles B Dudley III Chairman | Trustee | 6 | $0 |
Liz Edmundson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,209,038 |
| Investment income | $3,021 |
| 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 | $3,212,059 |
| Statement of Expenses | |
|---|---|
| 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. | $87,083 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $960,115 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $209,356 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,205 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $435,485 |
| Advertising and promotion | $63,891 |
| Office expenses | $199,165 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,857 |
| Travel | $23,125 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $842 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,352 |
| All other expenses | $0 |
| Total functional expenses | $2,640,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,060 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $550,000 |
| Accounts receivable, net | $355,168 |
| 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 | $46,080 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $963,743 |
| Accounts payable and accrued expenses | $91,234 |
| Grants payable | $0 |
| Deferred revenue | $125,134 |
| 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 | $216,368 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $747,375 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Family Safety Center Of Memphis And Shelby County Inc has recieved totaling $131,052.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $131,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $52 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Comprehensive Mental Health Services Inc Independence, MO | $19,947,196 | $16,595,525 |
Counseling Associates Inc Russellville, AR | $5,031,575 | $14,798,360 |
Kvc Behavioral Healthcare Kentucky Inc Lexington, KY | $5,790,377 | $14,934,637 |
East Central Missouri Behavioral Health Services Inc Mexico, MO | $20,844,263 | $15,182,648 |
Amanda Luckett Murphy Hopewell Center St Louis, MO | $2,197,819 | $13,275,523 |
Meridian Behavioral Health Services Inc Sylva, NC | $4,287,146 | $11,125,005 |
Tennessee Family Solutions Inc Smyrna, TN | $15,676,740 | $11,557,819 |
Marshall-Jackson Mental Health Board Incorporated Guntersville, AL | $14,232,338 | $8,204,076 |
Independence Center St Louis, MO | $15,514,522 | $10,088,288 |
Childsavers-Memorial Child Guidance Clinic Richmond, VA | $4,433,462 | $9,884,125 |
New Horizons Community Support Services Inc Jefferson City, MO | $7,588,419 | $8,020,670 |
Provident Inc St Louis, MO | $9,333,474 | $7,000,573 |