Family & Childrens Service Of Fort Wayne Inc
- Assets
- $707.7k
- Revenue
- $971.8k
- Investments
- $0.0
- Employees
- 27
- Location
- Fort Wayne, IN
- Founding
- 12/1971
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Family & Childrens Service Of Fort Wayne Inc generated $971.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. 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
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 INTRGRATED MENTAL HEALTH/SUBSTANCE MISUSE PROGRAM AS A SINGLE PROGRAM. THERE ARE SUBCOMPONENTS TO THIS PROGRAM. WE SPENT THE EARLY MONTHS OF THIS FISCAL YEAR DOING A MAJORITY OF SERVICES VIA TELETHERAPY. THROUGHOUT THE YEAR WE BEGAN MOVING THE GROUPS TO AN IN - PERSON STATUS AND TRANSITIONING THE MAJORITY OF THE INDIVIDUAL AND FAMILY SESSIONS TO IN-PERSON. THE ONLY CLIENTS WHO ARE SERVED THROUGH TELETHERAPY ARE THOSE WHO ARE REQUESTING IT OR THOSE WHO MAY HAVE BEEN EXPOSED TO COVID-19, ITS VARIANTS, OR OTHER CONTAGIOUS ILLNESSES OR DISEASES, BUT STILL WANT TO HAVE A SESSION. WE EXPANDED OUR SERVICES IN OUR SUBSTANCE MISUSE BY OFFERING AFTERNOON GROUPS. WE ALSO STARTED A DIALECTICAL BEHAVIOR THERAPY GROUP TO BETTER SERVE PEOPLE WITH PERSONALITY DISORDERS, TRAUMA, DEPRESSION, AND ADDICTION ISSUES. WE ALSO STARTED A THINKING PATERNS GROUP AT THE REQUEST OF CRIMINAL DIVISION SERVICES AND A PARENTING GROUP AT THE REQUEST OF ALLEN COUNTY JUVENILE PROBATION. OUR PROGRAMS WERE ONCE AGAIN ACCREDITED BY CARF FOR THE MAXIMUM THREE-YEAR PERIOD AND OUR SUBSTANCE MISUSE PROGRAM WAS CERTIFIED FOR THREE YEARS 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 2022 WE HAD 12,353 PAID SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Jarrell Executive Di | Officer | 40 | $99,886 |
Lea Ann Powers Vice Preside | OfficerTrustee | 1 | $0 |
Dan Gabbard Secretary | OfficerTrustee | 1 | $0 |
Jeff Sprinkle Treasurer | OfficerTrustee | 1 | $0 |
Eugene Walters President | OfficerTrustee | 1 | $0 |
Darcy Robins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,945 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $155,945 |
| Total Program Service Revenue | $810,341 |
| Investment income | $3,039 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,425 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $971,750 |
| 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. | $125,893 |
| Compensation of current officers, directors, key employees. | $46,580 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $914,235 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,718 |
| Payroll taxes | $73,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $504 |
| Fees for services: Other | $24,191 |
| Advertising and promotion | $27,206 |
| Office expenses | $24,310 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,741 |
| Travel | $2,756 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,403 |
| Interest | $4,073 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,074 |
| Insurance | $23,095 |
| All other expenses | $0 |
| Total functional expenses | $1,440,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,828 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $212,630 |
| Accounts receivable, net | $29,972 |
| 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 | $7,897 |
| Net Land, buildings, and equipment | $346,231 |
| Investments—publicly traded securities | $80,159 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $707,717 |
| Accounts payable and accrued expenses | $84,170 |
| 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 | $143,924 |
| Total liabilities | $228,094 |
| Net assets without donor restrictions | $182,834 |
| Net assets with donor restrictions | $296,789 |
| 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 | $707,717 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Family & Childrens Service Of Fort Wayne Inc has recieved totaling $26,701.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Fort Wayne Inc Fort Wayne, IN PURPOSE: CHARITABLE SUPPORT | $20,000 |
Allen County Drug And Alcohol Consortium Inc Fort Wayne, IN PURPOSE: INTERVENTION | $6,600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $101 |
Endowment Analysis
| Beg. Balance | $86,538 |
| Earnings | -$5,875 |
| Admin Expense | $504 |
| Ending Balance | $80,159 |
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 |