Diakon Child Family & Community Ministries
- Assets
- $23.9m
- Revenue
- $26.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Topton, PA
- Founding
- 04/1987
- Data as of
- 12/2022
- EIN
- 46-5390969
Organization Overview
Diakon Child Family & Community Ministries is located in Topton, PA. The organization was established in 1987. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Diakon Child Family & Community Ministries 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, Diakon Child Family & Community Ministries generated $26.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $25.1m during the year ending 12/2022. While expenses have increased by 2.9% 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
PROVIDES A VARIETY OF SOCIAL SERVICES SUCH AS ADOPTION AND FOSTER CARE SERVICES, MENTAL HEALTH COUNSELING, SENIOR CENTERS, AND SERVICES TO ADJUDICATED YOUTH IN PENNSYLVANIA AND MARYLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY LIFE SERVICESDIAKON CHILD, FAMILY AND COMMUNITY MINISTRIES (DCFCM) OFFERS COUNSELING AND RELATED MENTAL HEALTH SUPPORTIVE SERVICES INCLUDING INDIVIDUAL, MARRIAGE AND FAMILY COUNSELING, CERTIFIED ADDICTIONS COUNSELING, INTENSIVE COMMUNITY-BASED SERVICES FOR CHILDREN AND ADOLESCENTS WITH PROBLEMATIC, SEXUAL BEHAVIORS AND FAMILY-BASED MENTAL HEALTH SERVICES.
OTHER PROGRAM SERVICES INCLUDE COMMUNITY-BASED SERVICES FOR OLDER ADULTS, A GIRLS ON THE RUN PROGRAM, AND DISASTER RELIEF SERVICES. DIAKON CHILD, FAMILY & COMMUNITY MINISTRIES PROVIDED $814,759 OF UNCOMPENSATED CARE DURING 2022.
PERMANENCY SERVICESDCFCM OFFERS ADOPTION AND FOSTER CARE SERVICES FOR CHILDREN AND YOUTHS AND FAMILY REUNIFICATION AND PRESERVATION PROGRAMS.
YOUTH SERVICESDCFCM PROVIDES VARIOUS COMMUNITY OUTDOOR-BASED PROGRAMS FOR AT-RISK YOUTHS AND YOUNG ADULTS, INCLUDING COMMUNITY-BASED AND DAY TREATMENT, INTENSIVE WEEKEND SERVICES, A MENTORING PROGRAM FOR THOSE WHO HAVE AGED OUT OF TRADITIONAL YOUTH SERVICES AND A YOUTHFUL OFFENDERS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katrina Klettke-Straker Chair | OfficerTrustee | 1 | $0 |
Laurie Saltzgiver ESQ Vice Chair | OfficerTrustee | 1 | $0 |
Maurice Bobst Board Member | Trustee | 1 | $0 |
Rebecca Young ESQ Board Member | Trustee | 1 | $0 |
Ronald P Dreese Board Member | Trustee | 1 | $0 |
Kenneth G Mertz II Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $82,100 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $709,835 |
| Government grants | $1,633,962 |
| All other contributions, gifts, grants, and similar amounts not included above | $732,393 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,158,290 |
| Total Program Service Revenue | $23,618,897 |
| Investment income | $114,081 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $684 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,891,952 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $210,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $2,500,000 |
| Fees for services: Legal | $656 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,356 |
| Fees for services: Other | $982,635 |
| Advertising and promotion | $78,185 |
| Office expenses | $2,165,456 |
| Information technology | $85,643 |
| Royalties | $0 |
| Occupancy | $362,048 |
| Travel | $784,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,787 |
| Interest | $4,165 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $450,714 |
| Insurance | $224,473 |
| All other expenses | $220,244 |
| Total functional expenses | $25,073,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,121,367 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $21,760 |
| Accounts receivable, net | $4,399,006 |
| 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 | $23,801 |
| Net Land, buildings, and equipment | $5,508,039 |
| Investments—publicly traded securities | $10,125,870 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $745,326 |
| Total assets | $23,945,169 |
| Accounts payable and accrued expenses | $602,152 |
| Grants payable | $0 |
| Deferred revenue | $1,723,763 |
| 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 | $4,412,239 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,995,742 |
| Total liabilities | $8,733,896 |
| Net assets without donor restrictions | $12,524,192 |
| Net assets with donor restrictions | $2,687,081 |
| 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 | $23,945,169 |
Grants Awarded
Over the last fiscal year, Diakon Child Family & Community Ministries has awarded $30,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MARYLAND VOAD PURPOSE: DISASTER RELIEF | $10,000 |
LATINO HISPANIC AMERICAN COMMUNITY CENTER PURPOSE: DISASTER RELIEF | $20,000 |