Win Family Services Inc
- Assets
- $1.4m
- Revenue
- $4.1m
- Investments
- $164.4k
- Employees
- 29
- Location
- Baltimore, MD
- Founding
- 01/2001
- Data as of
- 06/2021
- EIN
- 52-2054536
Organization Overview
Win Family Services Inc is located in Baltimore, MD. The organization was established in 2001. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Win Family Services Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Win 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 06/2021, Win Family Services Inc generated $4.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $3.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.2%) per year over the past 6 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 COMMUNITY BASED TREATMENT SERVICES TO CHILDREN AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOSTER CARE TREATMENT SERVICES TO CHILDREN AND FAMILIES INCLUDING BASIC CARE AND SPECIAL EDUCATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alford Laws Jr Executive Director | Officer | 40 | $137,332 |
Aisha K Laws Finance Director | Officer | 40 | $119,710 |
Thomas Smith Treasurer | OfficerTrustee | 0.75 | $0 |
John Stemberger Chairman | OfficerTrustee | 0.75 | $0 |
Gary Adkins Member | Trustee | 0.75 | $0 |
Bettye Smith Member | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,701,836 |
| 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 | $3,701,836 |
| Total Program Service Revenue | $0 |
| Investment income | $4,972 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,087 |
| Net Income from Fundraising Events | $1,171 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,060,882 |
| 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. | $289,110 |
| Compensation of current officers, directors, key employees. | $289,110 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $964,922 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $133,879 |
| Payroll taxes | $88,761 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,409 |
| Fees for services: Accounting | $65,466 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $828 |
| Fees for services: Other | $0 |
| Advertising and promotion | $47,709 |
| Office expenses | $18,123 |
| Information technology | $223,450 |
| Royalties | $0 |
| Occupancy | $208,995 |
| Travel | $6,673 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,197 |
| Interest | $564 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,830 |
| Insurance | $34,521 |
| All other expenses | $160,919 |
| Total functional expenses | $3,652,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,821 |
| Savings and temporary cash investments | $5,061 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $670,336 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,718 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,494 |
| Net Land, buildings, and equipment | $18,898 |
| Investments—publicly traded securities | $86,325 |
| Investments—other securities | $164,366 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,277 |
| Total assets | $1,367,296 |
| Accounts payable and accrued expenses | $216,697 |
| 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 | $288,550 |
| Total liabilities | $505,247 |
| Net assets without donor restrictions | $862,049 |
| Net assets with donor restrictions | $0 |
| 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 | $1,367,296 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Win Family Services Inc has recieved totaling $50.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Folium Inc Chambersburg, PA | $14,596,128 | $25,665,038 |
Kidspeace National Centers Of New England Inc Schnecksville, PA | $8,095,792 | $17,415,455 |
Glade Run Lutheran Services Zelienople, PA | $21,485,786 | $18,765,476 |
Virginia Baptist Childrens Home And Family Services Salem, VA | $22,485,858 | $18,159,448 |
Friendship House Scranton, PA | $19,332,908 | $21,173,767 |
Kidspeace National Centers Of North America Inc Schnecksville, PA | $6,013,176 | $16,966,770 |
Auberle Mckeesport, PA | $5,710,506 | $15,397,907 |
Educare Dc Washington Dc, DC | $20,810,624 | $14,867,843 |
Youth Services System Inc Wheeling, WV | $12,303,139 | $14,112,236 |
Sasha Bruce Youthwork Inc Washington, DC | $9,241,536 | $13,751,590 |
Teen Challenge Training Center Inc Rehrersburg, PA | $9,415,293 | $15,359,056 |
Alliance For Early Success Washington, DC | $17,838,939 | $14,007,365 |