Albion Fellows Bacon Center Inc
- Assets
- $2.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 41
- Location
- Evansville, IN
- Founding
- 04/1982
- Data as of
- 12/2022
- EIN
- 31-1029051
Organization Overview
Albion Fellows Bacon Center Inc is located in Evansville, IN. The organization was established in 1982. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2022, Albion Fellows Bacon Center Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Albion Fellows Bacon Center 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 12/2022, Albion Fellows Bacon Center Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 4.4% per year over the past 8 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
TO PREVENT DOMESTIC AND SEXUAL VIOLENCE AND TO EMPOWER VICTIMS THROUGH ADVOCACY, EDUCATION, SUPPORT SERVICES AND COLLABORATIVE PARTNERSHIPS. THIS IS ACCOMPLISHED THROUGH PROVISION OF EMERGENCY SHELTER, 24/7 CRISIS RESPONSE, CHILDREN'S PROGRAMMING, PRIMARY PREVENTION, LEGAL ADVOCACY, AND COMMUNITY OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PREVENT DOMESTIC AND SEXUAL VIOLENCE AND TO EMPOWER VICTIMS THROUGH ADVOCACY, EDUCATION, SUPPORT SERVICES AND COLLABORATIVE PARTNERSHIPS. THIS IS ACCOMPLISHED THROUGH PROVISION OF EMERGENCY SHELTER, 24/7 CRISIS RESPONSE, CHILDREN'S PROGRAMMING, PRIMARY PREVENTION, LEGAL ADVOCACY, AND COMMUNITY OUTREACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Gist Executive Di | OfficerTrustee | 40 | $66,638 |
Kellie Hanson DVM Director | Trustee | 0.5 | $0 |
Mallory Deckard President | OfficerTrustee | 1 | $0 |
Jessica Ellis 1st Vice Pre | OfficerTrustee | 1 | $0 |
Chris Freeman Director | Trustee | 0.5 | $0 |
Rob Henson 2nd Vice Pre | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $103,242 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $603,080 |
| All other contributions, gifts, grants, and similar amounts not included above | $785,341 |
| Noncash contributions included in lines 1a–1f | $74,512 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,491,663 |
| Total Program Service Revenue | $0 |
| Investment income | -$29,576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$130 |
| Net Income from Fundraising Events | $43,119 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,506,078 |
| 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. | $66,638 |
| Compensation of current officers, directors, key employees. | $12,521 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $720,990 |
| Pension plan accruals and contributions | $2,434 |
| Other employee benefits | $83,484 |
| Payroll taxes | $65,802 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,960 |
| Advertising and promotion | $0 |
| Office expenses | $46,355 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,842 |
| Travel | $4,050 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $528 |
| Interest | $24,069 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,275 |
| Insurance | $25,353 |
| All other expenses | $1,414 |
| Total functional expenses | $1,358,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,663 |
| Savings and temporary cash investments | $296,460 |
| Pledges and grants receivable | $330,515 |
| Accounts receivable, net | $0 |
| 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 | $1,575,262 |
| Investments—publicly traded securities | $147,174 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,508,074 |
| Accounts payable and accrued expenses | $29,260 |
| 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 | $465,085 |
| Other liabilities | $0 |
| Total liabilities | $494,345 |
| Net assets without donor restrictions | $1,933,568 |
| Net assets with donor restrictions | $80,161 |
| 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 | $2,508,074 |