Mountain Circle Family Services Inc
- Assets
- $1.7m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 42
- Location
- Chico, CA
- Founding
- 06/1986
- Data as of
- 06/2021
- EIN
- 68-0062345
Organization Overview
Mountain Circle Family Services Inc is located in Chico, CA. The organization was established in 1986. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 06/2021, Mountain Circle Family Services Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Circle 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, Mountain Circle Family Services Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. While expenses have increased by 5.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MOUNTAIN CIRCLE FAMILY SERVICES IS A NON-PROFIT COMMUNITY BASED ORGANIZATION, COMMITTED TO ENSURING STABILITY AND LIFE SUSTAINING CHANGES FOR FOSTER AND ADOPTIVE CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENGAGE IN THE RECRUITING, CERTIFYING, AND TRAINING OF, AND PROVIDING PROFESSIONAL SUPPORT TO, FOSTER PARENTS, OR IN FINDING HOMES FOR PLACEMENT OF CHILDREN FOR TEMPORARY OR PERMANENT CARE WHO REQUIRE THAT LEVEL OF CARE AS AN ALTERNATIVE TO A GROUP HOME. THIS INCLUDES BUT IS NOT LIMITED TO COUNSELING, EDUCATION, AND SUPPORT FOR MEDICAL, MENTAL, AND SOCIAL ISSUES.
THE TRANSITIONAL HOUSING PLACEMENT PROGRAM IS TO SERVE FOSTER YOUTH THROUGH A VERY INNOVATIVE AND PROACTIVE PROGRAM. THE GOALS OF THE PROGRAM ARE TO ASSIST FOSTER YOUTH AGES 16-24 WITH THEIR INDEPENDENT LIVING SKILLS WHICH WOULD ULTIMATELY PROVIDE THE YOUTH WITH THE SKILLS THEY WILL NEED TO TRANSITION INTO ADULTHOOD. THIS INCLUDES BUT IS NOT LIMITED TO RENTING THEIR OWN LIVING SPACE, LEARNING COOKING, BUDGETING, LAUNDRY, BANKING, AND JOB SKILLS.
ASSIST FAMILIES WHO WISH TO ADOPT THROUGH THE FOSTER CARE SYSTEM OR PRIVATELY AND PROVIDE A WAITING CHILD WITH A LOVING, PERMANENT FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shauna Rossington Former Exec | 40 | $211,111 | |
Joy Amaro Executive Di | Officer | 40 | $0 |
Pamela Crespin Director | Trustee | 2 | $0 |
Kenneth Foreman Director | Trustee | 2 | $0 |
Charlene Durkin Director | Trustee | 2 | $0 |
Cynthia Haws Director | Trustee | 2 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,754,449 |
| Investment income | $0 |
| 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 | $3,908,509 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $430,866 |
| Other salaries and wages | $973,724 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,088 |
| 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 | $0 |
| Advertising and promotion | $138,498 |
| Office expenses | $88,347 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $151,473 |
| Travel | $72,577 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,209 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,624 |
| Insurance | $32,724 |
| All other expenses | $0 |
| Total functional expenses | $3,480,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $989,202 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $319,826 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,417 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $405,717 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $981 |
| Other assets | $8,795 |
| Total assets | $1,733,938 |
| Accounts payable and accrued expenses | $328,404 |
| 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 | $137,732 |
| Total liabilities | $466,136 |
| Net assets without donor restrictions | $1,267,802 |
| 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 | $1,733,938 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mountain Circle Family Services Inc has recieved totaling $13,600.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,800 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Redwood Community Services Inc Ukiah, CA | $14,405,362 | $21,511,885 |
Walden Environment San Diego, CA | $6,771,188 | $18,083,359 |
Nuevo Amanecer Latino Childrens Services Los Angeles, CA | $9,068,374 | $11,589,552 |
Alba Care Services Inc Chula Vista, CA | $2,402,807 | $10,871,301 |
Allies For Every Child Inc Culver City, CA | $11,870,023 | $10,815,458 |
Tlc Child & Family Services Sebastopol, CA | $10,600,685 | $10,323,976 |
Dangerfield Institute Of Urban Problems Los Angeles, CA | $3,593,786 | $8,030,981 |
Greater Hope Foundation For Children Victorville, CA | $2,132,490 | $8,882,753 |
United Friends Of The Children Los Angeles, CA | $10,288,799 | $8,333,326 |
Northern California Youth And Family Program Chico, CA | $5,156,104 | $6,849,745 |
Kern Bridges Youth Homes Bakersfield, CA | $3,513,705 | $6,543,127 |
Creative Solutions For Kids & Families Inc Moreno Valley, CA | $2,485,684 | $6,327,028 |