Family Services Of Nw Pa
- Assets
- $6.1m
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 214
- Location
- Erie, PA
- Founding
- 07/1956
- Data as of
- 06/2022
- 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 06/2022, Family Services Of Nw PA employed 214 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 06/2022, Family Services Of Nw PA generated $15.5m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $14.8m during the year ending 06/2022. While expenses have increased by 4.0% per year over the past 3 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
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 |
|---|---|---|---|
Edward Althof Board Member | Trustee | 1 | $0 |
Paul Carpenedo Board Member | Trustee | 1 | $0 |
Nancy Chiappazzi Board Member | Trustee | 1 | $0 |
Lisa Graff Board Member | Trustee | 1 | $0 |
Dennis Grow Executive Vice Chair | OfficerTrustee | 1 | $0 |
George Joseph ESQ Executive Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $44,121 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,653,517 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,636 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,741,274 |
| Total Program Service Revenue | $5,657,607 |
| Investment income | $3,419 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $103,756 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,536,679 |
| 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. | $164,278 |
| Compensation of current officers, directors, key employees. | $164,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,262,004 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,461,249 |
| Payroll taxes | $550,848 |
| 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 | $439,655 |
| Advertising and promotion | $0 |
| Office expenses | $100,863 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $439,453 |
| Travel | $261,619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $205,673 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $126,334 |
| Insurance | $197,547 |
| All other expenses | $419,665 |
| Total functional expenses | $14,833,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,185 |
| Savings and temporary cash investments | $2,173,189 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,184,483 |
| 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 | $347,073 |
| Net Land, buildings, and equipment | $386,768 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,746 |
| Total assets | $6,122,444 |
| Accounts payable and accrued expenses | $845,686 |
| Grants payable | $0 |
| Deferred revenue | $3,191 |
| 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 | $848,877 |
| Net assets without donor restrictions | $5,273,567 |
| 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 | $6,122,444 |