Jefferson Defrees Family Center
- Assets
- $1.6m
- Revenue
- $759.9k
- Investments
- $0.0
- Employees
- 32
- Location
- Warren, PA
- Founding
- 01/1971
- Data as of
- 12/2022
- EIN
- 25-0965640
Organization Overview
Jefferson Defrees Family Center is located in Warren, PA. The organization was established in 1971. 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 12/2022, Jefferson Defrees Family Center employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Defrees Family Center 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, Jefferson Defrees Family Center generated $759.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $702.8k during the year ending 12/2022. While expenses have increased by 2.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND ENCOURAGE OPPORTUNITIES FOR ALL TO GROW THROUGH INTERACTION, EDUCATION, AWARENESS AND RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY CARE: CHILD CARE FOR INFANTS TO CHILDREN OF 12 YEARS OF AGE, APPROXIMATELY 100 PARTICIPANTS IN 2022.
DOLLY PARTON IMAGINATION LIBRARY - LOCAL AFFILIATE: DOLLY PARTONS IMAGINATION LIBRARY IS A BOOK GIFTING PROGRAM THAT MAILS FREE, HIGH-QUALITY BOOKS TO CHILDREN FROM BIRTH UNTIL THEY BEGIN SCHOOL, NO MATTER THEIR FAMILYS INCOME, APPROXIMATELY 878 PARTICIPANTS IN 2022.
ADULT AND CHILD PROGRAMS: SPECIAL INTEREST CLASSES AND ACTIVITIES FOR CHILDREN AND ADULTS, APPROXIMATELY 7,655 PARTICIPANTS IN 2022
CASA: COURT APPOINTED SPECIAL ADVOCATES; SPECIAL COURT APPOINTED VOLUNTEERS WORKING WITH ABUSED OR NEGLECTED CHILDREN IN THE COURT SYSTEM, APPROXIMATELY 16 PARTICIPANTS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennie Miller Treasurer | OfficerTrustee | 0.5 | $0 |
Brian Jurkowski Board Member | Trustee | 0.5 | $0 |
Miranda Irons Secretary | OfficerTrustee | 0.5 | $0 |
Debbie Olson Board Member | Trustee | 0.5 | $0 |
Josh Warmath Board Member | Trustee | 0.5 | $0 |
Lou Vizza Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $60,600 |
| Membership dues | $0 |
| Fundraising events | $12,311 |
| Related organizations | $0 |
| Government grants | $104,026 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,364 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $317,301 |
| Total Program Service Revenue | $404,357 |
| Investment income | $19,701 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,724 |
| Net Gain/Loss on Asset Sales | $4,777 |
| Net Income from Fundraising Events | $210 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $759,860 |
| 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. | $67,859 |
| Compensation of current officers, directors, key employees. | $65,916 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $376,365 |
| Pension plan accruals and contributions | $6,143 |
| Other employee benefits | $8,919 |
| Payroll taxes | $37,735 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,832 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,431 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,088 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,188 |
| Travel | $8,735 |
| 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 | $30,424 |
| Insurance | $18,568 |
| All other expenses | $14,860 |
| Total functional expenses | $702,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179 |
| Savings and temporary cash investments | $455,520 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $285,710 |
| Investments—publicly traded securities | $711,275 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,517 |
| Total assets | $1,562,201 |
| Accounts payable and accrued expenses | $1,749 |
| 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 | $9,405 |
| Total liabilities | $11,154 |
| Net assets without donor restrictions | $1,507,464 |
| Net assets with donor restrictions | $43,583 |
| 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 | $1,562,201 |