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 11/2023, Family And Community Christian Association employed 73 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 11/2023, Family And Community Christian Association generated $3.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $3.2m during the year ending 11/2023. As we would expect to see with falling revenues, expenses have declined by (12.7%) 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
2023
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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jackie Roberson Executive Di | Officer | 40 | $78,416 |
Linda Astor Secretary | Trustee | 3 | $0 |
Samantha Blount Director | Trustee | 1 | $0 |
Pastor Cameron Bowman Director | Trustee | 1 | $0 |
Dr Marty Decker Director | Trustee | 1 | $0 |
Tony Grychowski Treasurer | OfficerTrustee | 3 | $0 |
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 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,168,434 |
All other contributions, gifts, grants, and similar amounts not included above | $56,531 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,224,965 |
Total Program Service Revenue | $0 |
Investment income | $22,037 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $18,713 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $3,816 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,278,269 |
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. | $78,416 |
Compensation of current officers, directors, key employees. | $78,416 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,549,938 |
Pension plan accruals and contributions | $70,676 |
Other employee benefits | $114,441 |
Payroll taxes | $157,848 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $71,498 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $572,209 |
Advertising and promotion | $17,738 |
Office expenses | $20,458 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $100,297 |
Travel | $15,614 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,953 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $49,789 |
All other expenses | $33,523 |
Total functional expenses | $3,244,798 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $482,931 |
Savings and temporary cash investments | $216,463 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $42,496 |
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 | $177,440 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,234,107 |
Total assets | $2,165,678 |
Accounts payable and accrued expenses | $154,130 |
Grants payable | $0 |
Deferred revenue | $62,094 |
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 | $34,940 |
Other liabilities | $0 |
Total liabilities | $251,164 |
Net assets without donor restrictions | $1,036,843 |
Net assets with donor restrictions | $877,671 |
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 | $2,165,678 |