Friends Association For Care & Protection Of Children
- Assets
- $5.5m
- Revenue
- $7.8m
- Investments
- $1.4m
- Employees
- 31
- Location
- West Chester, PA
- Founding
- 08/1934
- Data as of
- 06/2023
- EIN
- 23-1381006
Organization Overview
Friends Association For Care & Protection Of Children is located in West Chester, PA. The organization was established in 1934. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Friends Association For Care & Protection Of Children employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Association For Care & Protection Of Children 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 06/2023, Friends Association For Care & Protection Of Children generated $7.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 38.3% each year . All expenses for the organization totaled $6.7m during the year ending 06/2023. While expenses have increased by 34.5% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDS ASSOCIATION FOR THE CARE& PROTECTION OF CHILDREN STRENGTHENS OUR COMMUNITY BY PROVIDING SHELTER, PROGRAMS AND SERVICES THAT PREVENT AND END HOMELESSNESS IN CHESTER COUNTY, PA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY RENT & UTILITY ASSISTANCE (ERAP)- SELECTED BY CHESTER COUNTY TO DISTRIBUTE FUNDS THROUGH THE UNITED STATES TREASURE AND PA DEPARTMENT OF HUMAN SERVICES, FRIENDS DISTRIBUTED $5M IN ASSISTANCE IN THE FORM OF PAST DUE RENT AND UTILITIES FOR 682 HOUSEHOLDS IN CHESTER COUNTY. 55% OF THE HOUSEHOLDS INCLUDED SCHOOL-AGED CHILDREN OR CHILDREN AGED 5 AND UNDER.
THE EVICTION PREVENTION CASE RESOLUTION (EPCR) PROGRAM STABILIZES VULNERABLE FAMILIES AND INDIVIDUALS WHO ARE FACING EVICTION IN PARTICIPATING COURTS BY PROVIDING THEM WITH FREE LEGAL AND SOCIAL SERVICES SUPPORT ON THE DAY OF THEIR EVICTION HEARING. THE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO PREVENT EVICTIONS, AND CONNECTIONS TO LONG-TERM FINANCIAL SERVICES, HOUSING SUBSIDIES, HOUSING PARTNERSHIP PROGRAMS, AND SOCIAL SUPPORTS NEEDED TO PREVENT FUTURE HOUSING INSTABILITY. 526 HOUSEHOLDS WERE SERVED IN FY 23; 5% WERE SENIOR CITIZENS; 21% HAD DISABILITIES; AND 60% WERE HOUSEHOLDS WITH CHILDREN. SINCE 2020, THE PROGRAM HAS PROVIDED A COMBINATION OF SERVICES TO OVER 843 HOUSEHOLDS REPRESENTING A TOTAL OF 2,699+ INDIVIDUAL HOUSEHOLD MEMBERS[1]. 89% OF EPCR HOUSEHOLD PARTICIPANTS RESOLVED WITH THE EVICTION PREVENTED. [1] FIGURES PROVIDED ARE AS PER EPCR CLIENTS IN PROGRAMS DATA REPORT FROM THE COUNTY HMIS SYSTEM.
THE NIA HOUSE IS PART OF THE SAFE HOUSING NETWORK FOR WOMEN WHO ARE IMPACTED BY INCARCERATION. FOR RETURNING CITIZENS, HAVING A SAFE AND SECURE PLACE TO CALL HOME, CAN BE THE VITAL KEY TO SUCCESSFUL REENTRY. THIS SAFE HOUSING PROGRAM PROVIDES HOLISTIC REENTRY SERVICES FOR WOMEN RETURNING TO THEIR COMMUNITY WHILE GIVING THEM THE SPACE THEY NEED TO RE-ESTABLISH CRITICAL BONDS WITH THEIR CHILDREN, AND SECURE LONG-TERM STABLE HOUSING AFTER A PERIOD OF INCARCERATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yolanda Van DE Krol President | OfficerTrustee | 6 | $0 |
William Mcgrath Vice President | OfficerTrustee | 2 | $0 |
Barbara Diorio Immediate Past President | Trustee | 6 | $0 |
Troy Vogt Treasurer | OfficerTrustee | 2 | $0 |
Joseph Keefer Secretary | OfficerTrustee | 2 | $0 |
Jeffrey Garrett Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,285,048 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,277,917 |
| Noncash contributions included in lines 1a–1f | $48,008 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,562,965 |
| Total Program Service Revenue | $0 |
| Investment income | $100,205 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,950 |
| Net Income from Fundraising Events | $140,716 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,802,041 |
| 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. | $123,327 |
| Compensation of current officers, directors, key employees. | $84,846 |
| Compensation to disqualified persons | $1,079,875 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $101,863 |
| Payroll taxes | $105,883 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,155 |
| Fees for services: Accounting | $126,938 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $107,083 |
| Advertising and promotion | $35,168 |
| Office expenses | $52,611 |
| Information technology | $16,287 |
| Royalties | $0 |
| Occupancy | $66,118 |
| Travel | $7,408 |
| 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 | $5,302 |
| Insurance | $17,585 |
| All other expenses | $10,566 |
| Total functional expenses | $6,659,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,800,491 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $411,193 |
| 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 | $43,223 |
| Net Land, buildings, and equipment | $637,555 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,441,396 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $128,778 |
| Total assets | $5,462,636 |
| Accounts payable and accrued expenses | $48,405 |
| Grants payable | $1,186,949 |
| 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 | $129,163 |
| Total liabilities | $1,364,517 |
| Net assets without donor restrictions | $2,985,451 |
| Net assets with donor restrictions | $1,112,668 |
| 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 | $5,462,636 |