Family Counseling And Shelter Service Of Monroe County
- Assets
- $218.3k
- Revenue
- $774.6k
- Investments
- $0.0
- Employees
- 27
- Location
- Monroe, MI
- Founding
- 08/1967
- Data as of
- 03/2022
- EIN
- 38-1810060
Organization Overview
Family Counseling And Shelter Service Of Monroe County is located in Monroe, MI. The organization was established in 1967. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 03/2022, Family Counseling And Shelter Service Of Monroe County employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Counseling And Shelter Service Of Monroe County 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 03/2022, Family Counseling And Shelter Service Of Monroe County generated $774.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $802.3k during the year ending 03/2022. While expenses have increased by 4.9% 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
FCSS PROVIDES FAMILY COUNSELING, SHELTER, SUBSTANCE ABUSE PREVENTION, PARENT AID DOMESTIC VIOLENCE, SUPERVISED VISITATION ADN CHILD ABUSE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY COUNSELING
SHELTER SERVICES FOR BATTERED WOMEN
DOMESTIC VIOLENCE COUNSELING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Crystal Martin Executive Di | OfficerTrustee | 40 | $57,801 |
Kristian Bezeau President | OfficerTrustee | 2 | $0 |
Jason Linster 2nd Vice-Pre | OfficerTrustee | 2 | $0 |
Penny Marino Treasurer | OfficerTrustee | 2 | $0 |
Drew Presto 1st Vice-Pre | OfficerTrustee | 2 | $0 |
Brittney Calender Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $84,859 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $542,257 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,816 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $685,932 |
| Total Program Service Revenue | $80,384 |
| 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 | $4,583 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $774,596 |
| 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. | $57,801 |
| Compensation of current officers, directors, key employees. | $57,801 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $440,919 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,050 |
| Payroll taxes | $46,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,690 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,114 |
| Advertising and promotion | $7,039 |
| Office expenses | $51,505 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,981 |
| Travel | $3,056 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,214 |
| Interest | $2,722 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,516 |
| Insurance | $16,540 |
| All other expenses | $0 |
| Total functional expenses | $802,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,587 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $83,121 |
| Accounts receivable, net | $26,601 |
| 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 | $7,558 |
| Net Land, buildings, and equipment | $76,422 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $218,289 |
| Accounts payable and accrued expenses | $58,083 |
| 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 | $8,240 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $66,323 |
| Net assets without donor restrictions | $151,966 |
| Net assets with donor restrictions | $0 |
| 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 | $218,289 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Family Counseling And Shelter Service Of Monroe County has recieved totaling $102,862.
| Awarding Organization | Amount |
|---|---|
United Way Of Monroe-Lenawee Counties Inc Monroe, MI PURPOSE: PUBLIC SUPPORT | $102,729 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $133 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
Detroit Rescue Mission Ministries Genesis House I Ii Iii & Oasis Detroit, MI | $23,068,390 | $23,214,196 |
Meridian Healthcare Youngstown, OH | $14,077,812 | $19,216,732 |
Community Programs Inc Waterford, MI | $9,627,110 | $14,244,403 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Community Health Alliance Fairfield, OH | $11,729,173 | $13,462,465 |
Behavioral Healthcare Partners Of Central Ohio Inc Newark, OH | $6,639,203 | $9,799,095 |
Great Lakes Recovery Centers Inc Ishpeming, MI | $7,175,220 | $9,742,781 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |
Community Behavioral Health Inc Hamilton, OH | $6,779,395 | $9,374,696 |
Community Healing Centers Kalamazoo, MI | $3,003,916 | $7,848,813 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |