Friends Of The Castle
- Assets
- $660.5k
- Revenue
- $253.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Centerville, OH
- Founding
- 05/1992
- Data as of
- 12/2022
- EIN
- 31-1337923
Organization Overview
Friends Of The Castle is located in Centerville, OH. The organization was established in 1992. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 12/2022, Friends Of The Castle employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Castle 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, Friends Of The Castle generated $253.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $259.6k during the year ending 12/2022. While expenses have increased by 2.8% per year over the past 7 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
THE CASTLE IS A GATHERING PLACE OF TRUST AND FRIENDSHIP WHICH SUPPORTS PEOPLE WITH MENTAL ILLNESS AND DISORDERS TO ACHIEVE THEIR HIGHEST LEVEL OF COMPETENCE AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES INCLUDE LUNCH, SOCIAL EVENTS, AND ACTIVITIES. OVER 230 ACTIVE MEMBERS ARE SERVED. THE CASTLE IS OPEN DAILY, MONDAY THROUGH FRIDAY, FOR SOCIALIZATION AND A VARIETY OF ACTIVITIES.
SERVICES INCLUDE LUNCH, SOCIAL EVENTS, AND ACTIVITIES. OVER 230 ACTIVE MEMBERS ARE SERVED. THE CASTLE IS OPEN DAILY, MONDAY THROUGH FRIDAY, FOR SOCIALIZATION AND A VARIETY OF ACTIVITIES.
PEER RECOVERY SUPPORT IS PROVIDED BY INDIVIDUALS WHO UTILIZE THEIR OWN EXPERIENCES WITH MENTAL HEALTH ILLNESS TO ASSIST INDIVIDUALS TO IDENTIFY AND REACH THEIR RECOVERY GOALS. INDIVIDUALIZED RECOVERY GOALS WILL BE INCORPORATED INTO THE PERSON-CENTERED CARE PLAN, WHICH IS DESIGNED BY THE INDIVIDUAL, BASED ON HIS OR HER PREFERENCES AND THE AVAILABILITY OF COMMUNITY AND NATURAL SUPPORTS. THE PEER RELATIONSHIP CAN HELP INDIVIDUALS FOCUS ON STRATEGIES AND PROGRESS TOWARDS SELF-DETERMINATION, SELF-ADVOCACY, WELL-BEING, AND INDEPENDENCE.
PEER RECOVERY SUPPORT IS PROVIDED BY INDIVIDUALS WHO UTILIZE THEIR OWN EXPERIENCES WITH MENTAL HEALTH ILLNESS TO ASSIST INDIVIDUALS TO IDENTIFY AND REACH THEIR RECOVERY GOALS. INDIVIDUALIZED RECOVERY GOALS WILL BE INCORPORATED INTO THE PERSON-CENTERED CARE PLAN, WHICH IS DESIGNED BY THE INDIVIDUAL, BASED ON HIS OR HER PREFERENCES AND THE AVAILABILITY OF COMMUNITY AND NATURAL SUPPORTS. THE PEER RELATIONSHIP CAN HELP INDIVIDUALS FOCUS ON STRATEGIES AND PROGRESS TOWARDS SELF-DETERMINATION, SELF-ADVOCACY, WELL-BEING, AND INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Miller Trustee | Trustee | 0.5 | $0 |
James Montgomery Treasurer | OfficerTrustee | 15 | $0 |
Jane Heavin Chair | OfficerTrustee | 0.5 | $0 |
Patricia Torvik Vice Chair | OfficerTrustee | 0.5 | $0 |
Anne Romer Trustee | Trustee | 0.5 | $0 |
Jonathan Meyer Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $54,205 |
| Related organizations | $0 |
| Government grants | $133,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,789 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $235,689 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,404 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $253,883 |
| 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. | $51,500 |
| Compensation of current officers, directors, key employees. | $7,725 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,114 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,389 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,975 |
| Advertising and promotion | $228 |
| Office expenses | $1,656 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,701 |
| Travel | $7,579 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,537 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,533 |
| Insurance | $12,915 |
| All other expenses | $376 |
| Total functional expenses | $259,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,858 |
| Savings and temporary cash investments | $55,100 |
| Pledges and grants receivable | $8,350 |
| 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 | $559,226 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $660,534 |
| Accounts payable and accrued expenses | $21,341 |
| 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 | $280,850 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $302,191 |
| Net assets without donor restrictions | $306,088 |
| Net assets with donor restrictions | $52,255 |
| 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 | $660,534 |