Crescent City Family Services Inc
- Assets
- $1.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 28
- Location
- Gretna, LA
- Founding
- 02/2009
- Data as of
- 12/2023
- EIN
- 26-2747019
Organization Overview
Crescent City Family Services Inc is located in Gretna, LA. The organization was established in 2009. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Crescent City Family Services Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crescent City Family Services Inc 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 12/2023, Crescent City Family Services Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 3.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CRESCENT CITY FAMILY SERVICES IS DEDICATED TO PROVIDING NUTRITION SERVICES, REFERRALS, AND EDUCATION TO WOMEN, BABIES, AND FAMILIES, WITH SERIOUS ATTENTION TO HIGH-RISK INDIVIDUALS AND FAMILIES. OUR PREVENTION AND INTERVENTION PROGRAMS RESPOND DIRECTLY TO COMMUNITY NEEDS, REFLECTED IN HIGH INFANT AND MATERNAL MORTALITY AND MORBIDITY CONCERNS IN JEFFERSON PARISH AND ACROSS THE STATE OF LOUISIANA. WE SEE OURSELVES AS MUCH AN ORGANIZATION AS A MOVEMENT AND WILL ENGAGE IN BEHAVIORS CONSISTENT WITH THIS PERSPECTIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPROVED HEALTH OUTCOMES, BEFORE, DURING, AND AFTER PREGNANCY; REDUCE THE RATE OF INFANT DEATH AND ADVERSE PRENATAL OUTCOMES.
WOMEN, INFANT AND CHILDREN (WIC) SUPPLEMENTAL FOODS, HEALTH CARE REFERRAL, AND NUTRITION EDUCATION FOR LOW-INCOME PREGNANT, BREASTFEEDING, AND NON-BREASTFEEDING POSTPARTUM WOMEN, AND TO INFANTS AND CHILDREN UP TO THE AGE OF FIVE WHO ARE FOUND TO BE AT NUTRITIONAL RISK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Bentley Vice President | OfficerTrustee | 1 | $0 |
Deonka Boozier-Mazie Secretary/treas | OfficerTrustee | 1 | $0 |
Latanya Parker Board Member | Trustee | 1 | $0 |
Patricia Alrimawi Board Member | Trustee | 1 | $0 |
Mary Schultheis Executive Director | Officer | 40 | $195,621 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,177,912 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,222 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,180,134 |
| Total Program Service Revenue | $130,114 |
| Investment income | $105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,315,263 |
| 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. | $195,621 |
| Compensation of current officers, directors, key employees. | $30,711 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $671,409 |
| Pension plan accruals and contributions | $11,638 |
| Other employee benefits | $66,546 |
| Payroll taxes | $68,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $62,880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $34,070 |
| Information technology | $36,190 |
| Royalties | $0 |
| Occupancy | $192,194 |
| Travel | $28,252 |
| 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 | $6,181 |
| Insurance | $5,317 |
| All other expenses | $0 |
| Total functional expenses | $1,717,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $672,122 |
| Savings and temporary cash investments | $106,081 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $312,150 |
| 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 | $11,896 |
| Net Land, buildings, and equipment | $6,180 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $151,189 |
| Total assets | $1,259,618 |
| Accounts payable and accrued expenses | $104,456 |
| 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 | $151,189 |
| Total liabilities | $255,645 |
| Net assets without donor restrictions | $1,003,973 |
| 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 | $1,259,618 |