Family & Childrens Center Couseling And Development Services Inc
- Assets
- $1.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- South Bend, IN
- Founding
- 06/1978
- Data as of
- 12/2023
- EIN
- 35-1404782
Organization Overview
Family & Childrens Center Couseling And Development Services Inc is located in South Bend, IN. The organization was established in 1978. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family & Childrens Center Couseling And Development Services 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 Couseling And Development Services Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.8%) 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 ADMINISTER PROGRAMS DESIGNED TO PREVENT AND MITIGATE THE EFFECTS OF CHILD ABUSE AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY FAMILIES HELPS PARENTS OF NEWBORN BABIES OR EXPECTANT PARENTS BY OFFERING SUPPORT
TECH CROSSING HELPS EDUCATE OUR COMMUNITY PRESCHOOLERS AND THEIR FAMILIES IN COMPUTER LITERACY AND TECHNOLOGY SKILLS TO ENSURE THEY ARE PREPARED FOR KINDERGARTEN.
BRAIN TRAIN PROVIDES FAMILIES WITH KNOWLEDGE AND SKILLS TO ENHANCE THEIR INFANT'S OR CHILD'S HEALTHY GROWTH AND DEVELOPMENT. THROUGH EXPERIENCED PLAY COORDINATORS, PARENTS LEARN FUN WAYS TO INTERACT WITH THEIR CHILDREN.
COMMUNITY PARTNERS PROVIDES HOME-BASED CASE MANAGEMENT WHICH HELPS FAMILIES BECOME SELF-SUFFICIENT BY UTILIZING THE RESOURCES AVAILABLE IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark P Mullaney Director Of | Officer | 11 | $0 |
Ed Foley Director | Trustee | 1 | $0 |
Jamie Haigh Director | Trustee | 1 | $0 |
Steve Neeser Director | Trustee | 1 | $0 |
Jen Tonkovick Director | Trustee | 1 | $0 |
Tonya Hardisty Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $105,559 |
| Government grants | $1,135,784 |
| All other contributions, gifts, grants, and similar amounts not included above | $239,021 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,480,364 |
| Total Program Service Revenue | $0 |
| Investment income | $4,616 |
| 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 | $1,487,180 |
| 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 | $1,036,775 |
| Pension plan accruals and contributions | $33,225 |
| Other employee benefits | $70,869 |
| Payroll taxes | $101,017 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $84 |
| Fees for services: Accounting | $13,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,085 |
| Advertising and promotion | $1,954 |
| Office expenses | $10,157 |
| Information technology | $55,305 |
| Royalties | $0 |
| Occupancy | $141,029 |
| Travel | $14,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $6,168 |
| Depreciation, depletion, and amortization | $2,907 |
| Insurance | $0 |
| All other expenses | $24,654 |
| Total functional expenses | $1,671,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,310 |
| Savings and temporary cash investments | $127,268 |
| Pledges and grants receivable | $282,231 |
| 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 | $18,745 |
| Net Land, buildings, and equipment | $4,359 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $705,351 |
| Total assets | $1,352,264 |
| Accounts payable and accrued expenses | $73,232 |
| 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 | $685,017 |
| Total liabilities | $758,249 |
| Net assets without donor restrictions | $499,253 |
| Net assets with donor restrictions | $94,762 |
| 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 | $1,352,264 |