Family Services & Prevention Programs Inc
- Assets
- $508.9k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 28
- Location
- Shelbyville, IN
- Founding
- 02/1986
- Data as of
- 06/2022
- EIN
- 31-1156331
Organization Overview
Family Services & Prevention Programs Inc is located in Shelbyville, IN. The organization was established in 1986. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Family Services & Prevention Programs Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Services & Prevention Programs 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 06/2022, Family Services & Prevention Programs Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 2.0% 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
FSPP IS A COMMUNITY BASED ORGANIZATION THAT SPECIALIZES IN PROVIDING CHILDREN AND FAMILIES WITH THE KNOWLEDGE THEY NEED TO REACH THEIR HIGHEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PROGRAMS TO PREVENT CHILD ABUSE AND TO PREVENT TEENAGE ALCOHOL AND DRUG ABUSE THROUGH THE HEALTHY FAMILIES PROGRAM.
COMMUNITIES THAT CARE GRANT RUN IN FAYETTE AND RUSH COUNTIES TO HELP WITH DUTIES RELATED TO IMPLEMENTING EVIDENCE-BASED SUBSTANCE ABUSE PREVENTION PROGRAMS.
OTHER PROGRAMS RELATED TO HARM REDUCTION PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Faulk Executive Di | Officer | 40 | $54,682 |
Charlie West President | Officer | $0 | |
Andy Eads Director | Trustee | $0 | |
Jeremiah Mcadams Director | Trustee | $0 | |
Ralanda Smallfelt Director | Trustee | $0 | |
Janie Shuster Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,304,848 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,827 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,360,675 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,360,675 |
| 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 | $789,262 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $109,227 |
| Payroll taxes | $61,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,899 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,883 |
| Advertising and promotion | $0 |
| Office expenses | $26,940 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,289 |
| Travel | $17,793 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,435 |
| Interest | $2,747 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,953 |
| Insurance | $35,189 |
| All other expenses | $2,373 |
| Total functional expenses | $1,486,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,523 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $246,018 |
| Accounts receivable, net | $30,718 |
| 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 | $3,668 |
| Net Land, buildings, and equipment | $207,962 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $508,889 |
| Accounts payable and accrued expenses | $85,700 |
| 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 | $191,650 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $277,350 |
| Net assets without donor restrictions | $231,539 |
| 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 | $508,889 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Family Services & Prevention Programs Inc has recieved totaling $16,505.
| Awarding Organization | Amount |
|---|---|
Health Foundation Of Greater Indianapolis Inc Indianapolis, IN PURPOSE: PROMOTE WELLNESS | $16,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Focus Legacy Chicago, IL | $2,525,153 | $18,438,437 |
Mhnu Corporation Chicago, IL | $31,730,440 | $21,174,627 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Metropolitan Family Services Dupage Wheaton, IL | $0 | $16,523,351 |
Academie Lafayette Kansas City, MO | $17,489,585 | $15,520,106 |
Epworth Children & Family Services Inc Saint Louis, MO | $25,361,313 | $12,399,724 |
St Charles Youth And Family Services Inc Milwaukee, WI | $8,959,168 | $12,461,282 |
Community Action Partnership Of Greater St Joseph St Joseph, MO | $9,745,975 | $10,171,417 |
Lutheran Child & Family Services Of Indiana Indianapolis, IN | $66,445,351 | $7,597,945 |
Holsten Human Capital Development Nfp Chicago, IL | $10,778,246 | $10,937,885 |
Bauer Family Resources Inc Lafayette, IN | $4,272,667 | $7,405,225 |