Children And Family Services Inc
- Assets
- $10.8m
- Revenue
- $6.5m
- Investments
- $2.1m
- Employees
- 134
- Location
- Vincennes, IN
- Founding
- 09/1981
- Data as of
- 06/2022
- EIN
- 31-1012426
Organization Overview
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Al Baldwin Vice Chairman | Trustee | 2 | $0 |
Mr Brian Johnson Director | Trustee | 2 | $0 |
Mr Matt Sandefer Director | Trustee | 2 | $0 |
Mr Seth Alexander Director | Trustee | 2 | $0 |
Mr Ross Martin Director | Trustee | 2 | $0 |
Ms Shea Duke Director | Trustee | 2 | $0 |
Financial Statements
| 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 |