Family Services Of Nw Pa
- Assets
- $5.7m
- Revenue
- $15.0m
- Investments
- $0.0
- Employees
- 213
- Location
- Erie, PA
- Founding
- 07/1956
- Data as of
- 06/2021
- EIN
- 25-0987225
Organization Overview
Family Services Of Nw Pa is located in Erie, PA. The organization was established in 1956. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Family Services Of Nw PA employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Services Of Nw PA 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 06/2021, Family Services Of Nw PA generated $15.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $13.3m during the year ending 06/2021. While expenses have increased by 4.8% per year over the past 6 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
A CHARITABLE ORGANIZATION PROVIDING VARIOUS FAMILY RELATED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERMANENCY-PROGRAMS FOR PERMANENT PLACEMENT OF CHILDREN.
VOLUNTEER SERVICES-PROGRAMS SUPPORTING CHILDREN/FAMILIES SUCH AS THE BIG BROTHERS/BIG SISTERS PROGRAM.
COUNSELING AND EDUCATION-FAMILY COUNSELING (INDIVIDUAL, MARRIAGE, MENTAL HEALTH, CHILD WELFARE, FAMILY LIFE AND RELATED PROGRAMS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Loop President, CEO | Officer | 40 | $132,408 |
Dennis Grow Executive Vice Chair | OfficerTrustee | 1 | $0 |
George Joseph ESQ Executive Chair | OfficerTrustee | 1 | $0 |
Jennifer Stewart Executive Secretary | OfficerTrustee | 1 | $0 |
Edward Althof Board Member | Trustee | 1 | $0 |
Paul Carpenedo Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $80,205 |
| Membership dues | $0 |
| Fundraising events | $4,885 |
| Related organizations | $0 |
| Government grants | $9,330,695 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,521 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,472,306 |
| Total Program Service Revenue | $5,404,267 |
| Investment income | $7,592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,775 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,963,604 |
| 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. | $157,905 |
| Compensation of current officers, directors, key employees. | $157,905 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,605,813 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,697,227 |
| Payroll taxes | $473,032 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $359,728 |
| Advertising and promotion | $0 |
| Office expenses | $179,852 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $388,325 |
| Travel | $249,398 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $154,913 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,987 |
| Insurance | $175,774 |
| All other expenses | $253,486 |
| Total functional expenses | $13,317,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,185 |
| Savings and temporary cash investments | $1,925,318 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,152,872 |
| 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 | $252,527 |
| Net Land, buildings, and equipment | $365,989 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,582 |
| Total assets | $5,716,473 |
| Accounts payable and accrued expenses | $1,143,451 |
| Grants payable | $0 |
| Deferred revenue | $2,844 |
| 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 | $1,146,295 |
| Net assets without donor restrictions | $4,570,178 |
| Net assets with donor restrictions | $0 |
| 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 | $5,716,473 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Family Services Of Nw Pa has recieved totaling $136,976.
| Awarding Organization | Amount |
|---|---|
United Way Of Erie County Erie, PA PURPOSE: POC/DD | $86,925 |
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $16,357 |
Inspire Brands Foundation Inc Atlanta, GA PURPOSE: MISSION SUPPORT | $16,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,683 |
John M And Gertrude E Petersen Foundation Erie, PA PURPOSE: BIG BROTHERS BIG SISTERS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lakewood Resource And Referral Center Inc Lakewood, NJ | $45,013,117 | $65,769,816 |
Family Services Inc Gaithersburg, MD | $16,446,379 | $29,042,260 |
Family League Of Baltimore City Inc Baltimore, MD | $12,840,841 | $27,152,248 |
Family Services Of Westchester Inc Purchase, NY | $15,513,115 | $28,897,436 |
Child & Family Services Of Erie County Buffalo, NY | $11,859,007 | $28,079,728 |
Cooke School And Institute New York, NY | $87,858,830 | $28,836,846 |
Maryland Family Network Inc Baltimore, MD | $10,740,126 | $25,433,764 |
Family Design Resources Inc Harrisburg, PA | $4,656,695 | $25,423,383 |
Childrens Aid And Family Services Inc Paramus, NJ | $26,006,427 | $29,510,133 |
Family Service Of Montgomery County Pa Eagleville, PA | $9,146,267 | $22,707,585 |
Holy Family Institute Pittsburgh, PA | $17,575,191 | $23,440,748 |
Pai Corporation Lancaster, PA | $12,679,762 | $21,317,608 |