Family Connection Of St Joseph County Inc
- Assets
- $550.3k
- Revenue
- $399.5k
- Investments
- $0.0
- Employees
- 7
- Location
- South Bend, IN
- Founding
- 06/1991
- Data as of
- 12/2021
- EIN
- 35-1187695
Organization Overview
Family Connection Of St Joseph County Inc is located in South Bend, IN. The organization was established in 1991. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Family Connection Of St Joseph County Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Connection Of St Joseph 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 12/2021, Family Connection Of St Joseph County Inc generated $399.5k 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 (4.8%) each year. All expenses for the organization totaled $410.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.3%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE FAMILY CONNECTION IS TO FOSTER EXCELLENCE IN COMMUNITY SYSTEMS THAT SERVE CHILDREN AND FAMILIES: MOST SIGNIFICANT ACTIVITIES CENTER AROUND IMPROVING QUALITY IN EARLY CHILDHOOD PROGRAMS AND ELEMENTARY SCHOOLS THROUGHOUT OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EARLY YEARS COUNT INITIATIVE IS FOCUSED ON RAISING QUALITY IN EARLY CHILDHOOD PROGRAMS AND ELEMENTARY SCHOOLS IN ST. JOSEPH COUNTY. KEY ACTIVITIES: CONDUCTED 91 ASSESSMENTS MEASURING QUALITY FOR TEACHERS AND PROGRAM DIRECTORS IN CHILDCARE CENTERS, HOMES, MINISTRIES, AND PRESCHOOLS (INCLUDING ONE-ON-ONE FEEDBACK); 112 ASSESSMENTS FOR HEAD START TEACHERS; 60 ASSESSMENTS FOR K-5 TEACHERS IN 9 ELEMENTARY SCHOOLS. PROVIDED SCHOLARSHIPS ASSISTANCE FOR 120 HOURS OF HIGHSCOPE CURRICULUM TRAINING FOR 4 PRE-K TEACHERS. PROVIDED 4 DAYS OF RESPONSIVE CLASSROOM TRAINING (BASIC AND ADVANCED COURSES) TO72 SBCSC TEACHERS. PROVIDED 120 HOURS OF HIGH SCOPE CURRICULUM TRAINING FOR EARLY HEAD START TEACHERS. PROVIDED OVER 110 HOURS OF INDIVIDUALIZED TEACHER COACHING. TRAINED ASSESSORS ON 4 ASSESSMENT TOOLS. AND 7 NEW COACHES. HELD WORKSHOP ON SORRY NOT SORRY, CHILD ASSESSMENT, WORKING AS A TEAM, INFANT TODDLER GROUP TIMES, CONFLICT RESOLUTION FOR ECAP. HELD WORKSHOPS ON CURRICULUM, CHILD ASSESSMENTS, LESSON PLANS, COR/ELOF, ONBOARDING FOR THE EHS AND HS PROGRAMS. HELD WORKSHOPS ON RESPONSIVE CLASSROOM SOCIAL EMOTIONAL LEARNING, ACADEMIC CHOICE, MORNING MEETING. PROVIDED IN-SERVICE TRAININGS FOR 3 INDIVIDUAL EARLY CHILDHOOD PROGRAMS. PROVIDED PRESCHOOL HIGHSCOPE LITE FOR 14 NEW TEACHERS. HELD NEW TEACHER ACADEMY MONTHLY FOR 29 PRESCHOOL TEACHERS AND ONE ENTIRE PROGRAM NEW TO THE FIELD. ADDED 14 NEW LITERACY CONNECTION ACTIVITY SHEETS TO OUR COLLECTION FOR ALL COMMUNITY PARTICIPANTS IN IMAGINATION LIBRARY. CHILDREN IMPACTED > 6,500 AND 350 EDUCATORS FOR ALL PROGRAMS THIS YEAR.
EARLY HEAD START (EHS) AND HEAD START (HS): CONDUCTED TEACHER ASSESSMENTS, PROVIDED INDIVIDUALIZED COACHING, HELD WORKSHOPS, SUPPORT FOR TEACHERS IN THE PANDEMIC, CREATED RESOURCES FOR TRANSITIONING TO E-LEARNING AND HYBRID MODELS.
EARLY LITERACY LAB: DISTRIBUTED PRE-K BOOKS TO TEACHERS, TEACHER EVALUATIONS, OBSERVATIONS MEETINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Lauber Treasurer | Officer | 1 | $0 |
Pam Chipman President | Officer | 1 | $0 |
Linda Taylor Vice Preside | Officer | 1 | $0 |
Clara Truex Member | Trustee | 1 | $0 |
Jim Kapsa Member | 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 | $327,021 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $327,021 |
| Total Program Service Revenue | $70,450 |
| Investment income | $2,072 |
| 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 | $399,543 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $244,484 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,931 |
| Payroll taxes | $18,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $120 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,445 |
| Advertising and promotion | $475 |
| Office expenses | $18,626 |
| Information technology | $2,014 |
| Royalties | $0 |
| Occupancy | $12,242 |
| Travel | $1,549 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,775 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,523 |
| All other expenses | $2,390 |
| Total functional expenses | $410,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,126 |
| Savings and temporary cash investments | $505,153 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $550,279 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $281,817 |
| Net assets with donor restrictions | $268,462 |
| 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 | $550,279 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Connection Of St Joseph County Inc has recieved totaling $27.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lumina Foundation For Education Inc Indianapolis, IN | $0 | $124,727,424 |
Fulk Family Foundation Inc Chicago, IL | $111,507,856 | $5,187,231 |
The Robert D And Patricia E Kern Family Foundation Inc Waukesha, WI | $717,991,169 | $43,480,423 |
Grainger Foundation Inc Lake Forest, IL | $184,158,239 | $17,016,007 |
Crawford Taylor Foundation St Louis, MO | $738,101,888 | $69,635,068 |
Zell Family Foundation Chicago, IL | $0 | $76,843,080 |
Enterprise Holdings Foundation Saint Louis, MO | $398,583,830 | $68,157,541 |
Abbvie Foundation North Chicago, IL | $72,211,109 | $4,010,058 |
Hall Family Foundation Kansas City, MO | $1,171,646,854 | $87,869,006 |
Caterpillar Foundation Peoria, IL | $93,606,659 | $54,411,827 |
Circle Of Service Foundation Chicago, IL | $697,372,085 | $55,153,209 |
Allstate Foundation Northbrook, IL | $112,475,932 | $31,277,614 |