Children And Family Services Inc
- Assets
- $1.0m
- Revenue
- $394.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Covington, TN
- Founding
- 02/1984
- Data as of
- 06/2022
- EIN
- 62-1166322
Organization Overview
Children And Family Services Inc is located in Covington, TN. The organization was established in 1984. 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 06/2022, Children And Family Services Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children And 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 06/2022, Children And Family Services Inc generated $394.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $433.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AID, TEACH, AND IMPROVE THE LIFE STYLE OF UNDERPRIVILEGED FAMILIES & CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIV/AIDS OUTREACH: PROVIDES CORRECT PREVENTION INFORMATION AND EDUCATION COUNSELING FOR PEOPLE IN RURAL WEST TENNESSEE. IT SEEKS TO EDUCATE HIGH-RISK INDIVIDUALS ABOUT THE VIRUS AND DISEASE AND PROMOTE BEHAVIORAL CHANGE IN EFFORT TO PREVENT/DECREASE THE SPREAD OF HIV/AIDS.
EDUCATION: INCLUDES WELLNESS WHICH PROVIDES AN INTENSE CARE MANAGEMENT PROGRAM FOCUSED ON EDUCATION AND FITNESS EMPOWERING AND ENHANCING HEALTHIER LIFESTYLE FOR INDIVIDUALS WITH CHRONIC HEALTH CONDITIONS. EARLY INTERVENTION SERVICES ARE ALSO INCLUDED WHICH HELP THE UNAWARE LEARN OF THEIR HIV STATUS AND RECEIVE REFERRAL TO HIV CARE AND TREATMENT SERVICES IF FOUND TO BE HIV INFECTED.
PREVENTION: PROVIDES SERVICES FOR FAMILIES ESPECIALLY CHIDLREN IN LOW INCOME ENVIRONMENTS IN RURAL WEST TENNESSEE WHO PRACTICE RISKY BEHAVIORS THAT CAUSE THEM NOT TO OBTAIN ADEQUATE CARE AND BECOME SELF SUFFICIENT CONTRIBUTORS OF SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Jones Executive Director | Officer | 40 | $52,325 |
Nancy Stewart Secretary | OfficerTrustee | 1 | $0 |
Leroy Shaw Chairperson | OfficerTrustee | 1 | $0 |
Daphine Smith Director | Trustee | 1 | $0 |
Diane Honeycutt Director | Trustee | 1 | $0 |
Kizzy Young Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,200 |
| Total Program Service Revenue | $374,796 |
| Investment income | $14 |
| 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 | $394,010 |
| 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. | $52,325 |
| Compensation of current officers, directors, key employees. | $12,598 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $236,847 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,052 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,616 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,622 |
| Travel | $8,891 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $142 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,060 |
| Insurance | $5,253 |
| All other expenses | $3,920 |
| Total functional expenses | $433,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $109,970 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $568,526 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $341,942 |
| Total assets | $1,020,666 |
| Accounts payable and accrued expenses | $52,626 |
| 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 | $15,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,910 |
| Total liabilities | $89,536 |
| Net assets without donor restrictions | $589,188 |
| Net assets with donor restrictions | $341,942 |
| 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 | $1,020,666 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Children And Family Services Inc has recieved totaling $31,667.
| Awarding Organization | Amount |
|---|---|
United Way Of Middle Tennessee Inc Nashville, TN PURPOSE: SUB-RECIPIENT GRANTS | $25,923 |
United Way Of The Mid-South Memphis, TN PURPOSE: SEE SCH O | $5,739 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Task Force For Global Health Inc Decatur, GA | $76,441,049 | $81,653,857 |
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
The Accreditation Commission For Health Care Inc Cary, NC | $50,991,539 | $43,469,636 |
Alexander Youth Network Charlotte, NC | $13,951,988 | $30,286,385 |
Childrens Home Society Of North Carolina Inc Greensboro, NC | $19,407,050 | $27,175,677 |
Multi-Agency Alliance For Children Inc Atlanta, GA | $6,206,757 | $24,674,386 |
Port Health Services Greenville, NC | $13,234,691 | $26,221,937 |
Sunrise Childrens Services Mt Washington, KY | $37,970,472 | $27,965,095 |
Virginia Baptist Childrens Home And Family Services Salem, VA | $22,485,858 | $18,159,448 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |