Family Intervention Center Inc
- Assets
- $587.3k
- Revenue
- $752.0k
- Investments
- $0.0
- Employees
- 24
- Location
- Waterbury, CT
- Founding
- 02/1980
- Data as of
- 06/2021
- EIN
- 06-0920277
Organization Overview
Family Intervention Center Inc is located in Waterbury, CT. The organization was established in 1980. According to its NTEE Classification (I23) the organization is classified as: Drunk Driving-Related, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Family Intervention Center Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Intervention Center 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, Family Intervention Center Inc generated $752.0k 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 (6.7%) each year. All expenses for the organization totaled $682.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.1%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COUNSELING FOR ADDICTIONS RELATING TO ALCOHOL, DRUGS AND GAMBLING AS WELL AS FOR EATING DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING: PROVIDE COUNSELING FOR INDIVIDUALS REGARDING ALCOHOL, DRUGS AND GAMBLING AS WELL AS FOR EATING DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Futschik President | Officer | 40 | $157,690 |
Joseph Calabro Vice Chairperson | OfficerTrustee | 0 | $0 |
Sorrina Salvatore Secretary | OfficerTrustee | 0 | $0 |
Vern Proctor Chairperson | OfficerTrustee | 0 | $0 |
Jeffrey Savelle Treasurer | OfficerTrustee | 0 | $0 |
Susan Beatty Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,585 |
| Investment income | $5,300 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $44,238 |
| Net Income from Fundraising Events | -$16,273 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $752,002 |
| Statement of Expenses | |
|---|---|
| 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. | $129,837 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $335,602 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,580 |
| Payroll taxes | $38,299 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,658 |
| Fees for services: Accounting | $8,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,466 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,363 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,700 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,319 |
| Insurance | $24,836 |
| All other expenses | $0 |
| Total functional expenses | $682,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,639 |
| Savings and temporary cash investments | $50,117 |
| Pledges and grants receivable | $2,600 |
| Accounts receivable, net | $35,704 |
| 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 | $2,454 |
| Investments—publicly traded securities | $432,415 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,400 |
| Total assets | $587,330 |
| Accounts payable and accrued expenses | $25,701 |
| 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 | $10,416 |
| Total liabilities | $36,117 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $551,213 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Intervention Center Inc has recieved totaling $150.
| Awarding Organization | Amount |
|---|---|
Ion Bank Foundation Inc Naugatuck, CT PURPOSE: COMMUNITY AWARDS 2021 | $150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York State Stop-Dwi Foundation Inc Fort Edwards, NY | $411,886 | $1,793,568 |
Family Intervention Center Inc Waterbury, CT | $587,330 | $752,002 |
Council On Addiction Prevention And Education Of Dutchess County Fishkill, NY | $575,331 | $441,203 |
Safety Council Of Western Massachusetts West Springfield, MA | $31,345 | $246,112 |
Drive Educated Drive Informed Commit And Totally End Drunk Drvng Franklin Square, NY | $33,740 | $0 |
New York State Stop-Dwi Association Inc Plattsburgh, NY | $28,789 | $0 |
National Foundation For Teen Safe Driving Inc New York, NY | $14,005 | $0 |
Soaring Winds Inc Southampton, NY | $28,766 | $1,670 |