Family & Childrens Center Inc
- Assets
- $1.5m
- Revenue
- $136.5k
- Investments
- $0.0
- Employees
- 59
- Location
- South Bend, IN
- Founding
- 07/1960
- Data as of
- 12/2023
- EIN
- 35-0869031
Organization Overview
Family & Childrens Center Inc is located in South Bend, IN. The organization was established in 1960. According to its NTEE Classification (F02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Family & Childrens Center Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family & Childrens 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 12/2023, Family & Childrens Center Inc generated $136.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (22.0%) each year. All expenses for the organization totaled $104.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (24.6%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ADMINISTRATIVE, BUSINESS, AND PERSONNEL SERVICES FOR AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PROGRAM SERVICES SUPPORT TO AFFILIATED 501(C)(3)ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Mullaney Director Of | Officer | 28 | $53,602 |
Carmi Murphy Director | Trustee | 1 | $0 |
Logan Anderson Director | Trustee | 1 | $0 |
Damon Leichty Director | Trustee | 1 | $0 |
Andy Pocock Director | Trustee | 1 | $0 |
Marcia Jones Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $25,308 |
| Investment income | $105,740 |
| 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 | $136,545 |
| 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. | $39,201 |
| Compensation of current officers, directors, key employees. | $39,201 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $2,214 |
| Other employee benefits | $2,145 |
| Payroll taxes | $3,415 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56 |
| Advertising and promotion | $0 |
| Office expenses | $112 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,908 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $193 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,767 |
| Insurance | $20,053 |
| All other expenses | $0 |
| Total functional expenses | $104,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,531 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,485 |
| 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 | $9,749 |
| Net Land, buildings, and equipment | $14,778 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,365,927 |
| Total assets | $1,504,470 |
| Accounts payable and accrued expenses | $24,551 |
| 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 | $4,235 |
| Total liabilities | $28,786 |
| Net assets without donor restrictions | $158,531 |
| Net assets with donor restrictions | $1,317,153 |
| 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 | $1,504,470 |
Grants Awarded
Over the last fiscal year, Family & Childrens Center Inc has awarded $259,399 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS AND GIRLS CLUB OF SJ COUNTY PURPOSE: GEN'L SUPPORT & EQUI | $159,399 |
FCC COUNSELING AND DEVELOPMENT PURPOSE: GENERAL SUPPORT | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prevention First Inc Springfield, IL | $3,767,783 | $13,229,303 |
Creative Pathways Residential Supports Inc Brookfield, MO | $1,312,426 | $2,173,734 |
Vital Voices For Mental Health Inc Milwaukee, WI | $100,940 | $207,003 |
International Society Of Psych Mental Health Nurses Madison, WI | $178,299 | $147,609 |
Family & Childrens Center Inc South Bend, IN | $1,504,470 | $136,545 |
Coversa Kansas City, MO | $99,265 | $2,697 |
Heartland Community Farms Lake Geneva, WI | $8,263 | $0 |
S P F Development Corporation Dixon, IL | $0 | $0 |
Nick Janus Foundation Chicago, IL | $0 | $0 |