Family And Community Christian Association
- Assets
- $2.3m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 47
- Location
- Meadville, PA
- Founding
- 09/1955
- Data as of
- 11/2021
- EIN
- 25-0965638
Organization Overview
Family And Community Christian Association is located in Meadville, PA. The organization was established in 1955. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 11/2021, Family And Community Christian Association employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family And Community Christian Association 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 11/2021, Family And Community Christian Association generated $2.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (17.4%) each year. All expenses for the organization totaled $2.6m during the year ending 11/2021. As we would expect to see with falling revenues, expenses have declined by (19.4%) per year over the past 6 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
THROUGH CHRISTIAN PRINCIPLES, THE FAMILY AND COMMUNITY CHRISTIAN ASSOCIATION MEETS THE NEEDS OF FAMILIES, CHILDRE, AND THE COMMUNITY BY PROVIDING EXCELLENT PROGRAMS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE-K COUNTS PROGRAMS AND DAYCARE SERVICES - PROVIDED THREE AND FOUR YEAR OLD CHILDREN WITH ONE OR TWO YEARS OF QUALITY PRESCHOOL PROGRAMMING IMEDIATELY PRIOR TO THEIR ELIGIBILITY FOR KINDERGARTEN
CHILD CARE INFORMATION SERVICES - PROVIDED SUBSIDIZED DAY CARE SERVICES TO ELIGIBLE CHILDREN FROM THE AGES OF BIRTH THROUGH TWELVE IN CRAWFORD AND MERCER COUNTIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regina Merritt Executive Di | Officer | 40 | $64,454 |
Brenda Kantz Vice Preside | OfficerTrustee | 3 | $0 |
James Malliard President | OfficerTrustee | 5 | $0 |
Tony Grychowski Treasurer | OfficerTrustee | 3 | $0 |
Diane Robins Director | Trustee | 1 | $0 |
Tabitha Malliard Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Meadville Ymca Day Care Provid | 11/29/18 | $282,305 |
Creative Preschool And Day Care Inc Day Care Provid | 11/29/18 | $133,567 |
Building Blocks Child Center Day Care Provid | 11/29/18 | $116,874 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,641,127 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,011 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,827,138 |
| Total Program Service Revenue | $13,991 |
| Investment income | $12,921 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,100 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,584 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,907,088 |
| 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. | $64,454 |
| Compensation of current officers, directors, key employees. | $64,454 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,318,742 |
| Pension plan accruals and contributions | $81,784 |
| Other employee benefits | $128,843 |
| Payroll taxes | $120,463 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $271,175 |
| Advertising and promotion | $8,705 |
| Office expenses | $16,875 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $210,624 |
| Travel | $10,083 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,627 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $43,018 |
| All other expenses | $22,212 |
| Total functional expenses | $2,616,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $572,271 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,460 |
| 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 | $12,241 |
| Net Land, buildings, and equipment | $190,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,473,291 |
| Total assets | $2,290,547 |
| Accounts payable and accrued expenses | $76,390 |
| 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 | $143,152 |
| Other liabilities | $0 |
| Total liabilities | $219,542 |
| Net assets without donor restrictions | $654,876 |
| Net assets with donor restrictions | $1,416,129 |
| 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 | $2,290,547 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Family And Community Christian Association has recieved totaling $34,188.
| Awarding Organization | Amount |
|---|---|
William P Strickenburg Tr B Uw Pittsburgh, PA PURPOSE: GENERAL OPERATING | $15,744 |
Laura J Jenkins Tr Ua Pittsburgh, PA PURPOSE: GENERAL OPERATING | $10,217 |
Crawford Heritage Community Foundation Meadville, PA PURPOSE: GENERAL SUPPORT | $6,870 |
Green Carl & Opal Memorial Fund Pittsburgh, PA PURPOSE: GENERAL OPERATING | $790 |
Earl W & Julia T Mcgill Memorial Fund Tr Pittsburgh, PA PURPOSE: GENERAL OPERATING | $567 |
Endowment Analysis
| Beg. Balance | $54,757 |
| Earnings | $7,094 |
| Admin Expense | $686 |
| Other Expense | $2,003 |
| Ending Balance | $59,162 |