Family Services Inc
- Assets
- $1.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 35
- Location
- Lafayette, IN
- Founding
- 05/1965
- Data as of
- 12/2021
- EIN
- 35-1099083
Organization Overview
Family Services Inc, operating under the name Dba Willowstone Family Services, is located in Lafayette, IN. The organization was established in 1965. 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 12/2021, Dba Willowstone Family Services employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dba Willowstone Family Services 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, Dba Willowstone Family Services generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. 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 STRENGTHEN INDIVIDUALS AND FAMILIES ACROSS THE LIFESPAN. TO PROVIDE QUALITY SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES IN TIPPECANOE AND SURROUNDING COUNTIES, WITH THE ABILITY TO GROW PROGRAMS THAT RESPOND TO CHANGING COMMUNITY NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY FAMILIES/BABY TALK FOCUSES ON NEW PARENTS OF VERY YOUNG CHILDREN WITH RESOURCES AND A FREE, VOLUNTARY HOME VISITATION PROGRAM FOR PARENTS AND THEIR BABIES FOR THE FIRST THREE YEARS OF A CHILD'S LIFE. THIS PROGRAM IS DESIGNED TO BUILD RELATIONSHIPS WITH AND SUPPORT PARENTS LONG-TERM TO OPTIMIZE CHILD GROWTH AND DEVELOPMENT AND ENCOURAGE HEALTHY FAMILIES FOR FUTURE SUCCESS. SERVES 4,500 ANNUALLY.
WILLOWSTONE COUNSELING PROVIDES LICENSED MENTAL HEALTH COUNSELING AND NEURO-EDUCATION SERVICES TO MORE THAN 500 INDIVIDUALS ANNUALLY. WILLOWSTONE COUNSELING PROVIDES TRAUMA-INFORMED CARE, IS ONE OF THE FEW LOCAL COUNSELING PROVIDERS WHO TAKE MEDICAID AND WE WORK WITH INDIVIDUALS AND FAMILIES AGES 5 THROUGH ADULTHOOD. EVIDENCE BASED PARENT EDUCATION PROGRAMS CALLED ACTIVE PARENTING AND CONNECT HELP PARENTS MAINTAIN ATTACHMENT WITH LOVING BOUNDARIES FOR OPTIMUM CHILD DEVELOPMENT; AND GET SMART, JR. IS AN EARLY INTERVENTION PROGRAM FOR YOUTH GRADES 9-12 WHO HAVE EXPERIMENTED OR CONSIDERED EXPERIMENTING WITH SUBSTANCES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Murtaugh Executive Di | Officer | 40 | $75,794 |
Anne Painter Finance Dire | Officer | 40 | $28,392 |
Wendy Cummins Vice Preside | OfficerTrustee | 1.5 | $0 |
Rosie Gonzalez President | OfficerTrustee | 1.5 | $0 |
Denise Newton Treasurer/se | OfficerTrustee | 1.5 | $0 |
Shay Daley Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $282,560 |
| Membership dues | $0 |
| Fundraising events | $18,935 |
| Related organizations | $0 |
| Government grants | $611,915 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,455 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,027,865 |
| Total Program Service Revenue | $287,911 |
| Investment income | $10,850 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,138 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,344,764 |
| 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. | $108,138 |
| Compensation of current officers, directors, key employees. | $104,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $914,824 |
| Pension plan accruals and contributions | $21,693 |
| Other employee benefits | $52,438 |
| Payroll taxes | $74,966 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,944 |
| Fees for services: Other | $18,797 |
| Advertising and promotion | $356 |
| Office expenses | $31,949 |
| Information technology | $7,694 |
| Royalties | $0 |
| Occupancy | $61,983 |
| Travel | $2,793 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,262 |
| Interest | $28 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71 |
| Insurance | $19,777 |
| All other expenses | $2,170 |
| Total functional expenses | $1,351,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,194 |
| Savings and temporary cash investments | $580,665 |
| Pledges and grants receivable | $282,560 |
| Accounts receivable, net | $122,605 |
| 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 | $10,524 |
| Net Land, buildings, and equipment | $36 |
| Investments—publicly traded securities | $1,811 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $82,029 |
| Total assets | $1,260,424 |
| Accounts payable and accrued expenses | $95,279 |
| 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 | $0 |
| Total liabilities | $95,279 |
| Net assets without donor restrictions | $863,910 |
| Net assets with donor restrictions | $301,235 |
| 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 | $1,260,424 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Family Services Inc has recieved totaling $282,590.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Lafayette & Tippecanoe County Lafayette, IN PURPOSE: ALLOCATIONS | $282,560 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
Endowment Analysis
| Beg. Balance | $7,650 |
| Earnings | $782 |
| Ending Balance | $8,432 |
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 |