Family Service Association Of Howard County Inc is located in Kokomo, IN. The organization was established in 1970. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Family Service Association Of Howard County Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service Association Of Howard County 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, Family Service Association Of Howard County Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $2.5m during the year ending 12/2022. While expenses have increased by 0.0% 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
PROMOTE HEALTHY FAMILIES AND EMPOWER VULNERABLE INDIVIDUALS AND FAMILIES THROUGH EDUCATION, PREVENTION AND CRISIS INTERVENTION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY FAMILIES - TO ASSIST PARENTS AND FAMILIES OF NEWBORNS; SERVICES INCLUDE CRISIS RESOLUTIONS, PARENT TRAINING, HELP WITH MEDICAL VISITS AND REFERRALS TO OTHER SERVICES
DOMESTIC VIOLENCE SHELTER - TO PROVIDE SAFE SHELTER AND ASSISTANCE FOR ABUSED INDIVIDUALS AND THEIR FAMILIES
JACKSON STREET COMMONS - RENT ASSISTED APARTMENTS FOR HOMELESS AND DISABLED VETERANS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Karen Mclean President | OfficerTrustee | 1 | $0 |
Dean Hockney Vice President | OfficerTrustee | 1 | $0 |
Tyler Smith Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Rozzi Secretary | OfficerTrustee | 1 | $0 |
Jarred Ausbrook Director | Trustee | 1 | $0 |
Bryan Bitner Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $39,132 |
Membership dues | $0 |
Fundraising events | $69,045 |
Related organizations | $15,550 |
Government grants | $1,646,511 |
All other contributions, gifts, grants, and similar amounts not included above | $93,146 |
Noncash contributions included in lines 1a–1f | $48,894 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,863,384 |
Total Program Service Revenue | $679,366 |
Investment income | $774 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $75,599 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$14,981 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,604,142 |
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. | $85,449 |
Compensation of current officers, directors, key employees. | $14,325 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,092,221 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $128,517 |
Payroll taxes | $96,328 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,420 |
Fees for services: Accounting | $30,700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $47,057 |
Advertising and promotion | $0 |
Office expenses | $40,026 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $312,272 |
Travel | $13,226 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $27,224 |
Interest | $5,546 |
Payments to affiliates | $4,925 |
Depreciation, depletion, and amortization | $129,762 |
Insurance | $15,149 |
All other expenses | $5,548 |
Total functional expenses | $2,486,362 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $254,824 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $721,572 |
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 | $14,356 |
Net Land, buildings, and equipment | $2,890,919 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,881,671 |
Accounts payable and accrued expenses | $120,356 |
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 | $2,443 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $122,799 |
Net assets without donor restrictions | $3,585,930 |
Net assets with donor restrictions | $172,942 |
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 | $3,881,671 |