Friendship Community Care Inc
- Assets
- $35.8m
- Revenue
- $46.1m
- Investments
- $0.0
- Employees
- 1,872
- Location
- Russellville, AR
- Founding
- 06/1975
- Data as of
- 06/2021
- EIN
- 71-0433583
Organization Overview
Friendship Community Care Inc is located in Russellville, AR. The organization was established in 1975. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2021, Friendship Community Care Inc employed 1,872 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Community Care 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, Friendship Community Care Inc generated $46.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $41.4m during the year ending 06/2021. While expenses have increased by 3.7% 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
TRAINING AND SUPPORT SERVICES FOR HANDICAPPED CLIENTS. SENIOR ADULT CENTERS THAT PROVIDE MEALS AND SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING AND SUPPORT SERVICES FOR HANDICAPPED CLIENTS.
SENIOR ADULT CENTERS THAT PROVIDE MEALS AND SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Cloud Ex CEO Designate | Officer | 40 | $193,670 |
Cynthia J Mahan Ex CEO | Officer | 40 | $183,254 |
Marcia Brown Ex CFO | Officer | 40 | $141,551 |
Dr Rick Harrison Vice Chairperson | Officer | 1 | $0 |
Ron Rispopli Secretary | Officer | 1 | $0 |
Luke Duffield Chairperson | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Edafio Technologies It Contract | 6/29/21 | $746,583 |
Acts Door To Door Construction | 6/29/21 | $276,351 |
Chambers Memorial Hospital Therapy Services | 6/29/21 | $249,562 |
Landmarks Cpas Accounting | 6/29/21 | $175,668 |
Credible Behavioral Health Billing Software | 6/29/21 | $137,351 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,639,715 |
| All other contributions, gifts, grants, and similar amounts not included above | $978,754 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,618,469 |
| Total Program Service Revenue | $37,215,453 |
| Investment income | $79,513 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $52,054 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $46,126,183 |
| 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 | $0 |
| Other salaries and wages | $27,027,041 |
| Pension plan accruals and contributions | $576,258 |
| Other employee benefits | $1,765,171 |
| Payroll taxes | $1,977,546 |
| 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 | $24,759 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,369,556 |
| Travel | $46,363 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,763 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $857,620 |
| Insurance | $270,873 |
| All other expenses | $1,013,625 |
| Total functional expenses | $41,431,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,122,803 |
| Savings and temporary cash investments | $1,131,033 |
| Pledges and grants receivable | $3,729,641 |
| 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 | $10,751,497 |
| Investments—publicly traded securities | $3,987,568 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,095,238 |
| Total assets | $35,817,780 |
| Accounts payable and accrued expenses | $4,936,505 |
| 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 | $208,655 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,145,160 |
| Net assets without donor restrictions | $30,572,620 |
| Net assets with donor restrictions | $100,000 |
| 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 | $35,817,780 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Friendship Community Care Inc has recieved totaling $2,612.
| Awarding Organization | Amount |
|---|---|
Synchrony Foundation Stamford, CT PURPOSE: EMPLOYER MATCHING GIFT PROGRAM | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $112 |
Endowment Analysis
| Earnings | -$12,638 |
| Net Contributions | $543,724 |
| Ending Balance | $531,086 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alphapointe Kansas City, MO | $66,593,380 | $65,983,959 |
Friendship Community Care Inc Russellville, AR | $35,817,780 | $46,126,183 |
Pathfinder Inc Jacksonville, AR | $31,038,955 | $37,379,577 |
Newview Oklahoma Inc Oklahoma City, OK | $24,735,488 | $38,308,378 |
Work Services Corporation Wichita Falls, TX | $65,100,317 | $39,341,649 |
Boone Center Inc St Peters, MO | $14,889,109 | $18,998,876 |
Workquest Austin, TX | $20,108,817 | $14,160,327 |
Abilities Unlimited Of Jonesboro Incorporated Jonesboro, AR | $10,437,371 | $11,725,518 |
People First Industries Of Bryan County Inc Durant, OK | $9,398,060 | $9,378,908 |
Austin Task Inc Austin, TX | $2,412,615 | $6,287,212 |
Swi Industrial Solutions Inc Springfield, MO | $3,034,976 | $4,180,118 |
Industrial Aid Inc St Louis, MO | $7,455,921 | $4,960,749 |