Chambers Co Council For Neglected & Dependent Children & Youth Inc
- Assets
- $1.8m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 38
- Location
- Valley, AL
- Founding
- 06/1972
- Data as of
- 09/2023
- EIN
- 23-7133284
Organization Overview
Chambers Co Council For Neglected & Dependent Children & Youth Inc, operating under the name Circle Of Care Center For Families, is located in Valley, AL. The organization was established in 1972. 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 09/2023, Circle Of Care Center For Families employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circle Of Care Center For Families 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 09/2023, Circle Of Care Center For Families generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.9m during the year ending 09/2023. While expenses have increased by 7.6% per year over the past 8 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
ASSISTANCE AND CARE PROVIDED TO PERSONS & FAMILIES ON AN ONGOING BASIS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHAMBERS CO. COUNCIL FOR NEGLECTED & DEPENDENT CHILDREN & YOUTH, INC., DBA: THE CIRCLE OF CARE CENTER FOR FAMILIES (THE CENTER), PROVIDES A WIDE RANGE OF SERVICES DESIGNED TO STRENGTHEN FAMILIES. EACH YEAR THE CENTER PROVIDES EDUCATION, RESOURCES, AND SUPPORT TO ROUGHLY 2,000 FAMILIES IN THE HIGH POVERTY CHAMBERS COUNTY, ALABAMA AREA. THE SERVICES PROVIDED REVOLVE AROUND FIVE MAJOR AREAS OF FAMILY LIFE: SAFETY, BASIC NEEDS, HEALTHY RELATIONSHIPS, FINANCIAL STABILITY, AND BASIC PHYSICAL AND MENTAL HEALTH. MAJOR PROGRAMS INCLUDE: CASE MANAGEMENT, FATHERHOOD AND PARENTING SKILLS DEVELOPMENT, RELATIONSHIP EDUCATION, AT RISK YOUTH SERVICES, BULLYING PREVENTION, WORKFORCE DEVELOPMENT, ADULT EDUCATION/GED, MARRIAGE AND FAMILY THERAPY, ENTREPRENEURSHIP DEVELOPMENT, CHILD DEVELOPMENTAL SCREENINGS, TRANSPORTATION FOR CHILDREN AND EXPECTING MOTHERS' HEALTH CARE APPOINTMENTS, FEMA CRISIS ASSISTANCE, PROJECT SHARE UTILITY ASSISTANCE FOR THE ELDERLY AND DISABLED, AND HUMANS TRAFFICKING AWARENESS AND PREVENTION TRAINING.
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 |
|---|---|---|---|
Lindsey Lanier President | OfficerTrustee | 1 | $0 |
Laura Mckay Vice-President | OfficerTrustee | 1 | $0 |
Kelli Jones Smith Secretary/treasurer | OfficerTrustee | 1 | $0 |
Louis Davidson Board Member | Trustee | 1 | $0 |
Frederick James Board Member | Trustee | 1 | $0 |
Jamie Heard Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,611,380 |
| All other contributions, gifts, grants, and similar amounts not included above | $606,707 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,218,087 |
| Total Program Service Revenue | $0 |
| Investment income | $22,512 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,350 |
| 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 | $2,249,949 |
| 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. | $61,742 |
| Compensation of current officers, directors, key employees. | $2,470 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $951,145 |
| Pension plan accruals and contributions | $29,790 |
| Other employee benefits | $70,475 |
| Payroll taxes | $75,745 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $90,604 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,083 |
| Office expenses | $59,015 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,163 |
| Travel | $78,818 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,274 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,199 |
| Insurance | $39,280 |
| All other expenses | $71,264 |
| Total functional expenses | $1,931,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,098,314 |
| Savings and temporary cash investments | $117,194 |
| Pledges and grants receivable | $136,588 |
| 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 | $515 |
| Net Land, buildings, and equipment | $479,083 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,831,694 |
| Accounts payable and accrued expenses | $20,876 |
| 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 | $20,876 |
| Net assets without donor restrictions | $1,198,133 |
| Net assets with donor restrictions | $612,685 |
| 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 | $1,831,694 |