Christian Family Services Inc
- Assets
- $1.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 17
- Location
- Webster Groves, MO
- Founding
- 04/1980
- Data as of
- 12/2022
- EIN
- 43-1008673
Organization Overview
Christian Family Services Inc is located in Webster Groves, MO. The organization was established in 1980. According to its NTEE Classification (P31) the organization is classified as: Adoption, under the broad grouping of Human Services and related organizations. As of 12/2022, Christian Family Services Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Family Services 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 12/2022, Christian Family Services 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 6.1% each year. All expenses for the organization totaled $860.9k during the year ending 12/2022. While expenses have increased by 3.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SOCIAL SERVICES THROUGH FOSTER CARE, ADOPTION PLACEMENT, AND COUNSELING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOPTION SERVICES - ADOPTIVE PLACEMENT AND ADOPTIVE HOME STUDY SERVICES WERE PROVIDED. THERE WAS 3 NEW ADOPTIVE PLACEMENTS AND APPLICANTS INCLUDING 2 PLACEMENTS AND 3 HOMES IN STUDY.
FOSTER CARE - SERVICES INCLUDED 40 CHILDREN IN FOSTER CARE FOR A TOTAL OF 589 DAYS.
MATERNITY - TO ASSIST THOSE EXPERIENCING AN UNPLANNED PREGNANCY AND DETERMINING THE BEST OPTIONS THROUGH PARENTING OR CREATING AN ADOPTION PLAN FOR THEIR CHILD.
FAMILY LIFE - PROFESSIONAL COUNSELING TO INDIVIDUALS, COUPLES, AND FAMILIES. HELD 4,049 COUNSELING SESSIONS AND CLOSED 255 COUNSELING CASES. 3 SEMINARS WERE PRESENTED WITH AN ESTIMATED ATTENDANCE OF 78.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Sewkarran Board Member | Trustee | 1 | $0 |
Sharon Johnson Board Member | Trustee | 1 | $0 |
Amanda Bethel Board Member | Trustee | 1 | $0 |
Jamie Flores Board Member | Trustee | 1 | $0 |
Melissa Tull Board Member | Trustee | 1 | $0 |
Michael Womble Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $169,572 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $617,979 |
| Noncash contributions included in lines 1a–1f | $14,372 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $787,551 |
| Total Program Service Revenue | $273,735 |
| Investment income | $11,771 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,460 |
| Net Income from Fundraising Events | -$4,276 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,065,321 |
| 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. | $80,239 |
| Compensation of current officers, directors, key employees. | $3,194 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $470,659 |
| Pension plan accruals and contributions | $20,887 |
| Other employee benefits | $48,629 |
| Payroll taxes | $41,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $714 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,207 |
| Fees for services: Other | $8,208 |
| Advertising and promotion | $23,328 |
| Office expenses | $46,137 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,530 |
| Travel | $10,211 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,294 |
| Insurance | $7,046 |
| All other expenses | $3,237 |
| Total functional expenses | $860,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $609,166 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,925 |
| Accounts receivable, net | $30,125 |
| 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 | $9,334 |
| Net Land, buildings, and equipment | $249,357 |
| Investments—publicly traded securities | $553,806 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,457,713 |
| Accounts payable and accrued expenses | $19,285 |
| Grants payable | $0 |
| Deferred revenue | $10,510 |
| 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 | $29,795 |
| Net assets without donor restrictions | $1,265,922 |
| Net assets with donor restrictions | $161,996 |
| 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 | $1,457,713 |