Arsenal Family And Childrens Center
- Assets
- $1.2m
- Revenue
- $480.1k
- Investments
- $798.2k
- Employees
- 41
- Location
- Pittsburgh, PA
- Founding
- 05/1982
- Data as of
- 06/2024
- EIN
- 25-1389965
Organization Overview
Arsenal Family And Childrens Center is located in Pittsburgh, PA. The organization was established in 1982. 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 06/2024, Arsenal Family And Childrens Center employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arsenal Family And Childrens 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 06/2024, Arsenal Family And Childrens Center generated $480.1k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $576.9k during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ARSENAL FAMILY AND CHILDREN'S CENTER IS TO PROMOTE AND TO BE AN ADVOCATE FOR THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN AND SUPPORT THEIR PARENTS IN BUILDING A NURTURING RELATIONSHIP WITH EACH CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PHILOSPHY IS BUILT ON MORE THAN 50 YEARS OF OBSERVATION, CAREFUL STUDY, AND WORK WITH YOUNG CHILDREN. DURING THIS TIME WE HAVE LEARNED TWO THINGS THAT ARE ESSENTIAL TO THE HEALTHY DEVELOPMENT OF CHILDREN: 1) OPPORTUNITIES FOR ACTIVE LEARNING THROUGH PLAY AND 2) THE PASSIONATE INVOLVEMENT OF AN ADULT IN THEIR LIVES. TO FACILITATE ACTIVE LEARNING THROUGH PLAY, AFCC SPECIALIZES IN PLAY EXPERIENCES THAT INVITE CHILDREN TO EXPLORE, CREATE, AND MANIPULATE IDEAS AND OBJECTS THAT ARE IMPORTANT TO THEM. THROUGH ACTIVE PARTICIPATION WITH TOYS, MATERIALS AND THE NATURAL ENVIRONMENT CHILDREN LEARN IN PERSONALLY MEANINGFULY WAYS, ACCOMPLISHING TWO BROAD GOALS. 1. DEVELOP THE ENTIRE CHILD INTELLECTUALLY, EMOTIONALLY, PSYCHOSOCIALLY, AND PHYSICALLY BY SIGNIFICANTLY INFLUENCING A CHILD'S ABILITY TO SUCCESSFULLY MANAGE LIFE EVENTS AND FACILITATING THE DEVELOPMENT OF SUCH SKILLS AS SELF-AWARENESS, IMPULSE CONTROL, ZEAL, SELF-MOTIVATION AND EMPATHY. 2. TRANSMIT ESSENTIAL HUMAN VALUES INCLUDING, RESPECT, COMPASSION, AND HONESTY THROUGH THE USE OF UNSTRUCTURED BUT GUIDED PLAY TIME, AND POSITIVE ADULT GUIDANCE AND MODELING.THE PASSIONATE INVOLVEMENT OF AN ADULT WHO IS DEVOTED TO THAT CHILD'S WELL-BEING AND DEVELOPMENT IS PARAMOUNT TO EACH CHILD'S INTELLECTUAL, EMOTIONAL, PSYCHOSOCIAL, AND PHYSICAL DEVELOPMENT. AFCC OFFERS PARENTS AND FAMILIES OPPORTUNITES TO BUILD AND NURTURE THIS RELATIONSHIP THROUGH THE PROGRAMS OFFERED AT OUR FRIENDSHIP LOCATION, AS WELL AS THROUGH GUEST SPEAKERS, EDUCATIONAL AND RESOUCE MATERIALS, AND PARENT CONSULTATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren M Crossett Trustee | Trustee | 1 | $0 |
John A Mills III Trustee | Trustee | 1 | $0 |
Lisa Jepsen-Lozano Trustee | Trustee | 1 | $0 |
Dante Crivelli Trustee | Trustee | 1 | $0 |
Melissa Hankin Excutive Director, | Trustee | 40 | $0 |
Samantha Cook Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $179,786 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,044 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $230,830 |
| Total Program Service Revenue | $190,111 |
| Investment income | $33,142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,156 |
| Net Income from Fundraising Events | $22,902 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $480,141 |
| 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. | $86,641 |
| Compensation of current officers, directors, key employees. | $36,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,777 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,206 |
| Payroll taxes | $28,302 |
| 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 | $0 |
| Advertising and promotion | $11,505 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,099 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $321 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,807 |
| Insurance | $20,329 |
| All other expenses | $9,155 |
| Total functional expenses | $576,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,328 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,664 |
| 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 | $254,280 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $798,209 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,150,481 |
| Accounts payable and accrued expenses | $0 |
| 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 | $12,231 |
| Total liabilities | $12,231 |
| Net assets without donor restrictions | $1,023,250 |
| Net assets with donor restrictions | $115,000 |
| 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 | $1,150,481 |