Family & Childrens Service Of Fort Wayne Inc
- Assets
- $508.3k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 27
- Location
- Fort Wayne, IN
- Founding
- 12/1971
- Data as of
- 06/2023
- EIN
- 35-0868078
Organization Overview
Family & Childrens Service Of Fort Wayne Inc is located in Fort Wayne, IN. The organization was established in 1971. 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 06/2023, Family & Childrens Service Of Fort Wayne Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family & Childrens Service Of Fort Wayne 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 06/2023, Family & Childrens Service Of Fort Wayne Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 1.8% 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
PROMOTE, DEVELOP AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO HAVE HEALTHY RELATIONSHIPS AND MAKE POSITIVE LIFE CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE CONTINUE TO DEFINE OUR OUTPATIENT INTEGRATED MENTAL HEALTH/SUBSTANCE MISUSE PROGRAM AS A SINGLE PROGRAM. THERE ARE SUBCOMPONENTS TO THIS PROGRAM. ALTHOUGH WE STILL OFFER TELETHERAPY WHEN APPROPRIATE WE HAVE PRIMARILY RETURNED TO THE TRADITIONAL MODEL OF FACE-TO-FACE THERAPY IN OUR PRIMARY LOCATION. ADDITIONALLY, THERAPISTS ARE PRIMARILY IN THE OFFICE PROVIDING TELETHERAPY TO ENSURE ADEQUATE SUPERVISION FOR EACH CLINICIAN. IN REGARDS TO GROUPS, WE STILL HAVE A ROBUST SUBSTANCE MISUSE PROGRAM INVOLVING AN EVIDENCE-BASED CURRICULUM FOR A MYRIAD OF SUBSTANCE MISUSE AFFLICTIONS. WE ARE ALSO CONTINUING OUR DIALECTICAL BEHAVIOUR THERAPY GROUP TO BETTER SERVE PEOPLE WITH PERSONALITY DISORDERS, TRAUMA, DEPRESSION, AND ADDICTION ISSUES. MANY OF OUR CLINICIANS ACTIVELY USED COMPONENTS OF EMDR THERAPY WHEN APPROPRIATE AND WE ESSENTIALLY DEFAULT TO COGNITIVE BEHAVIORAL THERAPY IN THE VAST MAJORITY OF OUR CASES. WE CONTINUE TO OFFER OUR THINKING PATTERNS GROUP AND A PARENTING GROUP, BOTH APPEAR TO BE GROWING. OUR PROGRAMS REMAIN ACCREDITED BY CARF AND OUR SUBSTANCE MISUSE PROGRAM WAS CERTIFIED BY THE INDIANA DEPARTMENT OF MENTAL HEALTH AND ADDICTIONS. THIS OF COURSE MEANS THAT WE MET OVER 1200 STANDARDS AND CONTINUE TO PROVIDE QUALITY CARE TO THE PEOPLE WE SERVE. DURING FISCAL YEAR 2023 WE HAD OVER 13,000 PAID SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Jarrell Executive Di | Officer | 40 | $129,378 |
Paula Bostwick Director | Trustee | 1 | $0 |
Elizabeth Bryan Director | Trustee | 1 | $0 |
Lauren Denton Treasurer | OfficerTrustee | 1 | $0 |
Amber Feichter Director | Trustee | 1 | $0 |
Dan Gabbard Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $267,701 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $345,201 |
| Total Program Service Revenue | $777,629 |
| Investment income | $2,418 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,210 |
| Net Income from Fundraising Events | -$3,470 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,123,230 |
| 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. | $131,592 |
| Compensation of current officers, directors, key employees. | $48,689 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $882,206 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,092 |
| Payroll taxes | $74,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,403 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $471 |
| Fees for services: Other | $25,901 |
| Advertising and promotion | $30,516 |
| Office expenses | $21,112 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,988 |
| Travel | $2,543 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,592 |
| Interest | $9,098 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,170 |
| Insurance | $24,911 |
| All other expenses | $0 |
| Total functional expenses | $1,397,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,505 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $84,500 |
| Accounts receivable, net | $4,901 |
| 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 | $3,994 |
| Net Land, buildings, and equipment | $325,674 |
| Investments—publicly traded securities | $83,768 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $508,342 |
| Accounts payable and accrued expenses | $89,571 |
| 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 | $139,822 |
| Total liabilities | $229,393 |
| Net assets without donor restrictions | $106,682 |
| Net assets with donor restrictions | $172,267 |
| 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 | $508,342 |