Jefferson Defrees Family Center
- Assets
- $1.6m
- Revenue
- $813.1k
- Investments
- $0.0
- Employees
- 33
- Location
- Warren, PA
- Founding
- 01/1971
- Data as of
- 12/2021
- 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 12/2021, Jefferson Defrees Family Center employed 33 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 12/2021, Jefferson Defrees Family Center generated $813.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $642.1k during the year ending 12/2021. While expenses have increased by 1.8% 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
2021
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 90 PARTICIPANTS IN 2021.
ADULT AND CHILD PROGRAMS: SPECIAL INTEREST CLASSES AND ACTIVITIES FOR CHILDREN AND ADULTS, APPROXIMATELY 200 PARTICIPANTS IN 2021
CASA: COURT APPOINTED SPECIAL ADVOCATES; SPECIAL COURT APPOINTED VOLUNTEERS WORKING WITH ABUSED OR NEGLECTED CHILDREN IN THE COURT SYSTEM, APPROXIMATELY 8 PARTICIPANTS IN 2021 .
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 1000 PARTICIPANTS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melinda Johnson Executive Di | Officer | 37.5 | $55,425 |
Danell Sowers President | OfficerTrustee | 0.5 | $0 |
Kathleen Sears Secretary | OfficerTrustee | 0.5 | $0 |
Jennie Miller Treasurer | OfficerTrustee | 0.5 | $0 |
Cynthia Klenowski Vice Preside | OfficerTrustee | 0.5 | $0 |
Cindy Price Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $57,850 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $233,696 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,538 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $418,084 |
| Total Program Service Revenue | $331,459 |
| Investment income | $18,011 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,368 |
| Net Gain/Loss on Asset Sales | $36,052 |
| Net Income from Fundraising Events | -$829 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $813,143 |
| 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. | $66,424 |
| Compensation of current officers, directors, key employees. | $66,424 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $351,892 |
| Pension plan accruals and contributions | $1,324 |
| Other employee benefits | $14,067 |
| Payroll taxes | $36,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,731 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,711 |
| Fees for services: Other | $3,695 |
| Advertising and promotion | $1,819 |
| Office expenses | $43,765 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,933 |
| Travel | $7,051 |
| 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 | $31,760 |
| Insurance | $16,994 |
| All other expenses | $62 |
| Total functional expenses | $642,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117 |
| Savings and temporary cash investments | $391,188 |
| 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 | $303,061 |
| Investments—publicly traded securities | $807,206 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $133,713 |
| Total assets | $1,635,285 |
| Accounts payable and accrued expenses | $2,687 |
| 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 | $8,665 |
| Total liabilities | $11,352 |
| Net assets without donor restrictions | $1,575,704 |
| Net assets with donor restrictions | $48,229 |
| 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 | $1,635,285 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Jefferson Defrees Family Center has recieved totaling $122,770.
| Awarding Organization | Amount |
|---|---|
United Fund Of Warren County Warren, PA PURPOSE: For furtherance of community service programs | $60,574 |
Community Foundation Of Warren County Warren, PA PURPOSE: Designated charity, recipient of Foundation and donor advised grants, and recipient of Warren Gives matching funds. | $59,621 |
Northwest Charitable Foundation Warren, PA PURPOSE: TOUCH A TRUCK EVENT FUNDING | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $75 |
Endowment Analysis
| Beg. Balance | $121,887 |
| Earnings | $17,713 |
| Admin Expense | $559 |
| Other Expense | $5,328 |
| Ending Balance | $133,713 |