Family Help Center Inc
- Assets
- $2.0m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 88
- Location
- Buffalo, NY
- Founding
- 01/1979
- Data as of
- 12/2022
- EIN
- 22-2219511
Organization Overview
Family Help Center Inc is located in Buffalo, NY. The organization was established in 1979. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Family Help Center Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Help 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 12/2022, Family Help Center Inc generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $2.7m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 8 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
FAMILY COUNSELING
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING OF PARENTS WITH ABUSIVE OR POTENTIALLY ABUSIVE TENDANCIES TOWARDS CHILDREN AND MAINTENANCE OF A 24 HOUR HOTLINE TO PROMOTE THIS OBJECTIVE. MAINTENANCE OF A DAY CARE FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katey Joyce Executive Director | Officer | 50 | $80,785 |
Michael Noe Director | Trustee | 1 | $0 |
Maria Lotempio Director | Trustee | 1 | $0 |
Amanda Honan Director | Trustee | 1 | $0 |
Barb Wentz Director | Trustee | 1 | $0 |
Jason Zapp Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $102,236 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,599,284 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,839,683 |
| Total Program Service Revenue | $34,394 |
| 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 | $2,874,077 |
| 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. | $80,875 |
| Compensation of current officers, directors, key employees. | $6,058 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,595,550 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $152,489 |
| Payroll taxes | $148,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,779 |
| Advertising and promotion | $0 |
| Office expenses | $25,020 |
| Information technology | $24,068 |
| Royalties | $0 |
| Occupancy | $119,316 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,334 |
| Interest | $1,145 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,945 |
| Insurance | $45,388 |
| All other expenses | $0 |
| Total functional expenses | $2,705,574 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,108,238 |
| Savings and temporary cash investments | $48,393 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $712,744 |
| 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 | $20,104 |
| Net Land, buildings, and equipment | $155,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,045,273 |
| Accounts payable and accrued expenses | $79,949 |
| 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 | $0 |
| Total liabilities | $79,949 |
| Net assets without donor restrictions | $1,758,415 |
| Net assets with donor restrictions | $206,909 |
| 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 | $2,045,273 |