Sal Family And Community Services

Organization Overview

Sal Family And Community Services is located in Moline, IL. The organization was established in 1973. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Sal Family And Community Services employed 309 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sal Family And Community 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 06/2022, Sal Family And Community Services generated $19.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $16.9m during the year ending 06/2022. While expenses have increased by 3.7% 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.

Since 2019, Sal Family And Community Services has awarded 19 individual grants totaling $200,812. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

STRENGTHEN CHILDREN, FAMILIES, AND INDIVIDUALS TO BUILD AND ENHANCE THRIVING COMMUNITIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

SKIP-A-LONG: SKIP-A-LONG CHILD DEVELOPMENT SERVICES OFFERS HIGH-QUALITY, ACCESSIBLE CHILD CARE TO ALL QUAD CITIES CHILDREN, REGARDLESS OF FINANCIAL MEANS. THE FOUR CENTERS SERVE CHILDREN IN ILLINOIS AND IOWA FROM SIX WEEKS OLD TO 12 YEARS OLD, PROVIDING FULL-TIME AND PART-TIME CARE, PRESCHOOL, BEFORE/AFTER SCHOOL CARE, AND SUMMER SCHOOL-AGE PROGRAMS. EACH SITE IS NATIONALLY ACCREDITED AND QUALITY RATED. WE PROVIDE A SAFE, EDUCATIONAL ENVIRONMENT, LED BY DEDICATED PROFESSIONALS, WHERE LEARNING IS FUN! THE SKIP-A-LONG SITES SERVED 857 CHILDREN DURING THE YEAR.HCCN: THE HOME CHILD CARE NETWORK IS A PROGRAM THAT CONNECTS LICENSED IN-HOME CAREGIVERS WITH FAMILIES SEEKING 2ND SHIFT, 3RD SHIFT, OR WEEKEND CARE WHILE ASSURING QUALITY. PROVIDERS AGREE TO OFFER CARE TO CHILDREN WHOSE FAMILIES RECEIVE ASSISTANCE THROUGH DHS, AND THEY AGREE TO DELIVER AN IN-HOME PROGRAM BASED ON SKIP-A-LONG'S MISSION OF QUALITY CARE AND GETTING CHILDREN SCHOOL-READY. THEY RECEIVE THE FREE SUPPORT OF SKIP-A-LONG STAFF AND SERVICES INCLUDING PERSONALIZED HOME VISITS, TRAINING AND GRANT WRITING ASSISTANCE, AND CURRICULUM/SUPPLIES DELIVERY. THE HCCN PROGRAM SERVED 472 CHILDREN DURING THE YEAR.


EARLY HEAD START: A COMPREHENSIVE EARLY CHILDHOOD EDUCATION SERVICE PROVIDED TO PRESCHOOL AGED CHILDREN FROM LOW INCOME FAMILIES. EARLY HEAD START PROVIDES COMPREHENSIVE HOME-BASED CHILDHOOD SERVICES TO ELIGIBLE FAMILIES, PREGNANT WOMEN, INFANTS AND TODDLERS. THE TOTAL CHILDREN SERVED DURING THE FISCAL YEAR WAS APPROXIMATELY 163.


SDA: SAL CHILD CARE CONNECTION IS PART OF A STATEWIDE NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCIES FUNDED PRIMARILY BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. THE PRIMARY FOCUS IS ON HELPING PARENTS LOCATE CHILD CARE WHICH MEETS THE PARENTS' NEEDS, DETERMINING WHETHER A FAMILY QUALIFIES FOR ASSISTANCE IN PAYING FOR CHILD CARE, PROVIDING TRAINING FOR THOSE WHO WORK WITH YOUNG CHILDREN, RECRUITING ADDITIONAL CHILD CARE PROVIDERS, AND PROVIDING CONSULTATION ON HEALTH ISSUES IN CHILD CARE PROGRAMS. APPROXIMATELY 5,500 FAMILIES WERE SERVED DURING THE YEAR.


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Board, Officers & Key Employees

Name (title)Compensation
Marcy Mendenhall
President/ceo
$145,134
Robin Higdon-Fleming
CFO
$125,035
Deb Brownson
Cpo
$121,740
Kent Pilcher
Past Chairman
$0
Karla Steele
Chairman
$0
Leah White
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Cassy Miyler
In-home Child Care
$140,070
Traneisha Jordan
In-home Child Care
$108,070
Cassy Miyler
In-home Child Care
$140,070
Traneisha Jordan
In-home Child Care
$108,070
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$124,126
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $10,092,758
All other contributions, gifts, grants, and similar amounts not included above$1,698,228
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$11,915,112
Total Program Service Revenue$7,066,997
Investment income $1,166
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 $19,104,520

Grants Awarded

Over the last fiscal year, Sal Family And Community Services has awarded $200,812 in support to 19 organizations.

Grant RecipientAmount

DISCOUNT SCHOOL SUPPLY

PURPOSE: CLASSROOM SUPPLIES INCLUDING CHAIRS, SHELVING, PLAY FURNITURE, PAINTS, PAPER, TOYS & GAMES

$49,121

KAPLAN EARLY LEARNING CO

PURPOSE: CLASSROOM SUPPLIES & FURNITURE

$19,641

AFFINITY CPR TRAINING CENTER INC

PURPOSE: FIRST AID TRAINING FUNDS

$15,618

LAKESHORE LEARNING MATERIALS

PURPOSE: CLASSROOM SUPPLIES & FURNITURE

$12,945

COMMUNITY PLAYTHINGS

PURPOSE: CLASSROOM SUPPLIES & FURNITURE

$10,383

FUN & FIT

PURPOSE: QUALITY CONTROL IMPROVEMENT - FUNDS DESIGNED TO IMPROVE THE ORGANIZATION'S PURSUIT OF INCREASED QUALITY ON THE ENVIRONMENT RATING SCALE.

$8,967
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Sal Family And Community Services has recieved totaling $135,118.

Awarding OrganizationAmount
United Way Quad Cities

Bettendorf, IA

PURPOSE: UW INVESTMENT IN EDUCATION STRATEGIES & DONOR DESIGNATED FUNDS

$125,089
Moline Foundation

Moline, IL

PURPOSE: GENERAL SUPPORT

$10,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$29
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$614,409
Earnings-$96,251
Admin Expense$7,792
Grants$400
Ending Balance$509,966

Peer Organizations

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