Family & Childrens Center Inc
- Assets
- $2.0m
- Revenue
- $288.3k
- Investments
- $0.0
- Employees
- 47
- Location
- South Bend, IN
- Founding
- 07/1960
- Data as of
- 12/2021
- EIN
- 35-0869031
Organization Overview
Family & Childrens Center Inc is located in South Bend, IN. The organization was established in 1960. According to its NTEE Classification (F02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Family & Childrens Center Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family & Childrens Center 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 12/2021, Family & Childrens Center Inc generated $288.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (19.2%) each year. All expenses for the organization totaled $386.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (14.6%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ADMINISTRATIVE, BUSINESS, AND PERSONNEL SERVICES FOR AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FACILITIES AND PROGRAM SERVICES SUPPORT TO AFFILIATED 501(C)(3) ORGANIZATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Mullaney Director Of | Officer | 30 | $66,017 |
Tammy Boetsma Treasurer | OfficerTrustee | 2 | $0 |
Christopher Rowland Chair | OfficerTrustee | 2 | $0 |
Jack Gregory Secretary | OfficerTrustee | 2 | $0 |
Steve Staszewski Vice Chair | OfficerTrustee | 2 | $0 |
Logan Anderson 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $23,008 |
| Investment income | $33,797 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $223,925 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $288,270 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $235,343 |
| 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. | $66,017 |
| Compensation of current officers, directors, key employees. | $66,017 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $1,944 |
| Other employee benefits | $1,968 |
| Payroll taxes | $5,677 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,501 |
| Fees for services: Accounting | $16,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $304 |
| Advertising and promotion | $0 |
| Office expenses | $281 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,310 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $362 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,866 |
| Insurance | $21,482 |
| All other expenses | $0 |
| Total functional expenses | $386,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,700 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,906 |
| 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 | $21,292 |
| Net Land, buildings, and equipment | $27,294 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,890,237 |
| Total assets | $2,035,429 |
| Accounts payable and accrued expenses | $62,602 |
| 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 | $9,571 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $72,173 |
| Net assets without donor restrictions | $434,075 |
| Net assets with donor restrictions | $1,529,181 |
| 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 | $2,035,429 |
Grants Awarded
Over the last fiscal year, Family & Childrens Center Inc has awarded $235,343 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
South Bend, IN PURPOSE: GENERAL SUPPORT | $185,343 |
South Bend, IN PURPOSE: GENERAL SUPPORT | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Family & Childrens Center Inc has recieved totaling $12,744.
| Awarding Organization | Amount |
|---|---|
First Source Foundation C/O 1st Source Bank 100 N Michigan St South Bend, IN PURPOSE: CHARITABLE CONTRIBUTIONA | $5,000 |
The Bowsher Booher Foundation Las Vegas, NV PURPOSE: GENERAL OPERATING | $5,000 |
Percy Hammond Walsh Fund South Bend, IN PURPOSE: GENERAL SUPPORT | $2,544 |
Organization Name not Listed PURPOSE: GENERAL OPERATIONS | | $200 |
Endowment Analysis
| Beg. Balance | $1,374,565 |
| Earnings | $188,413 |
| Other Expense | $33,797 |
| Ending Balance | $1,529,181 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prevention First Inc Springfield, IL | $3,591,006 | $6,778,253 |
Creative Pathways Residential Supports Inc Brookfield, MO | $995,854 | $1,639,797 |
Coversa Kansas City, MO | $162,445 | $279,420 |
Family & Childrens Center Inc South Bend, IN | $2,035,429 | $288,270 |
Vital Voices For Mental Health Inc Milwaukee, WI | $67,711 | $183,361 |
International Society Of Psych Mental Health Nurses Madison, WI | $155,519 | $122,536 |
Every Story Matters Foundation Inc Arlington Heights, IL | $7,213 | $0 |
S P F Development Corporation Dixon, IL | $0 | $0 |