Children And Family Services Inc is located in Vincennes, IN. The organization was established in 1981. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Children And Family Services Inc employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children And 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 06/2022, Children And Family Services Inc generated $6.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $7.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 7 years. 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
TO COUNSEL AND PROVIDE HOUSING FOR TROUBLED YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMMUNITY & HOME-BASED SUPPORT AND PREVENTION SERVICES TO ABUSED, NEGLECTED AND/OR DELINQUENT CHILDREN AND THEIR FAMILIES; PROVIDE SHORT- & MEDIUM-TERM RESIDENTIAL SERVICES TO AT-RISK YOUTH AGES 6 TO 21; PROVIDE DETENTION SERVICES FOR YOUTH AGES 6 TO 18. LIVING FACILITIES, BASIC NEEDS, EDUCATION, CRISIS INTERVENTION AND COUNSELING SERVICES PROVIDED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ms Mollie Ewing Hutchison Ceo/president | Officer | 40 | $85,962 |
Mr Justin Memering Chairman | Officer | 2 | $0 |
Mr Brian Johnson Director | Trustee | 2 | $0 |
Mr Al Baldwin Vice Chairman | Trustee | 2 | $0 |
Mr Matt Sandefer Director | Trustee | 2 | $0 |
Mr Seth Alexander Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $551,386 |
All other contributions, gifts, grants, and similar amounts not included above | $30,320 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $581,706 |
Total Program Service Revenue | $5,857,965 |
Investment income | $314 |
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 | $6,531,989 |
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. | $85,962 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,546,370 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $545,510 |
Payroll taxes | $271,368 |
Fees for services: Management | $0 |
Fees for services: Legal | $15,888 |
Fees for services: Accounting | $56,696 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $21,072 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $229,074 |
Travel | $46,966 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $510,746 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $527,091 |
Insurance | $206,987 |
All other expenses | $197,339 |
Total functional expenses | $7,169,524 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $154,910 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $870,303 |
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 | $61,073 |
Net Land, buildings, and equipment | $7,021,567 |
Investments—publicly traded securities | $0 |
Investments—other securities | $2,098,127 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $600,379 |
Total assets | $10,806,359 |
Accounts payable and accrued expenses | $1,069,524 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $7,522,987 |
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 | $8,592,511 |
Net assets without donor restrictions | $2,213,848 |
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 | $10,806,359 |
Over the last fiscal year, we have identified 2 grants that Children And Family Services Inc has recieved totaling $6,355.
Awarding Organization | Amount |
---|---|
United Way Of Knox County Indiana Vincennes, IN PURPOSE: DOMESTIC VIOLENCE | $6,295 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $60 |
Organization Name | Assets | Revenue |
---|---|---|
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |
Gads Hill Center Chicago, IL | $12,791,437 | $15,113,158 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |
Ronald Mcdonald House Charities Of Chicagoland And Northwest Indiana Oak Brook, IL | $71,872,336 | $16,625,455 |
Bashor Home Of The United Methodist Church Inc Goshen, IN | $27,636,085 | $16,988,410 |
Night Ministry Chicago, IL | $17,470,779 | $11,762,279 |
Safe Families For Children Alliance Chicago, IL | $3,523,068 | $9,924,305 |
Kemmerer Village Assumption, IL | $56,706,341 | $12,349,244 |