Christian Family Services Inc
- Assets
- $1.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Webster Groves, MO
- Founding
- 04/1980
- Data as of
- 12/2021
- EIN
- 43-1008673
Organization Overview
Christian Family Services Inc is located in Webster Groves, MO. The organization was established in 1980. According to its NTEE Classification (P31) the organization is classified as: Adoption, under the broad grouping of Human Services and related organizations. As of 12/2021, Christian Family Services Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Family 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 12/2021, Christian Family Services Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $818.0k during the year ending 12/2021. While expenses have increased by 3.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SOCIAL SERVICES THROUGH FOSTER CARE, ADOPTION PLACEMENT, AND COUNSELING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOPTION SERVICES - ADOPTIVE PLACEMENT AND ADOPTIVE HOME STUDY SERVICES WERE PROVIDED. THERE WAS 1 NEW ADOPTIVE PLACEMENT AND APPLICANTS INCLUDING 2 PLACEMENTS AND 4 HOMES IN STUDY.
FOSTER CARE - SERVICES INCLUDED 15 CHILDREN IN FOSTER CARE FOR A TOTAL OF 364 DAYS.
FAMILY LIFE - PROFESSIONAL COUNSELING TO INDIVIDUALS, COUPLES, AND FAMILIES. HELD 4,319 COUNSELING SESSIONS AND CLOSED 234 COUNSELING CASES. 4 SEMINARS WERE PRESENTED WITH AN ESTIMATED ATTENDANCE OF 75.
MATERNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Awtrey Executive Director | Officer | 40 | $70,159 |
Brenda Cody President | OfficerTrustee | 1 | $0 |
Dewayne Donnelly Vice President | OfficerTrustee | 1 | $0 |
Vanessa Thomas Secretary | OfficerTrustee | 1 | $0 |
Jan Johnson Treasurer | OfficerTrustee | 1 | $0 |
Sharon Johnson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $161,917 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $610,717 |
| Noncash contributions included in lines 1a–1f | $39,638 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $772,634 |
| Total Program Service Revenue | $267,149 |
| Investment income | $11,022 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,589 |
| Net Income from Fundraising Events | -$5,469 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,074,925 |
| 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. | $77,707 |
| Compensation of current officers, directors, key employees. | $3,043 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $486,404 |
| Pension plan accruals and contributions | $9,316 |
| Other employee benefits | $57,956 |
| Payroll taxes | $40,491 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,118 |
| Fees for services: Other | $16,117 |
| Advertising and promotion | $9,366 |
| Office expenses | $22,745 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,261 |
| Travel | $7,077 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $8,028 |
| Insurance | $7,091 |
| All other expenses | $2,586 |
| Total functional expenses | $817,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $460,192 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,325 |
| Accounts receivable, net | $19,418 |
| 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 | $8,931 |
| Net Land, buildings, and equipment | $258,651 |
| Investments—publicly traded securities | $666,354 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,417,871 |
| Accounts payable and accrued expenses | $4,103 |
| Grants payable | $0 |
| Deferred revenue | $20,747 |
| 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 | $37,748 |
| Total liabilities | $62,598 |
| Net assets without donor restrictions | $1,194,193 |
| Net assets with donor restrictions | $161,080 |
| 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 | $1,417,871 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Christian Family Services Inc has recieved totaling $124,968.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $54,424 |
Jefferson Foundation Festus, MO PURPOSE: CHRISTIAN FAMILY SERVICES JEFFERSON COUNTY INITIATIVE | $45,000 |
Alliance For Life - Missouri Inc Lees Summit, MO PURPOSE: ATA CONTRACT PAYMENT | $13,071 |
Youthbridge Community Foundation Saint Louis, MO PURPOSE: HUMAN SERVICES | $6,290 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,183 |
Endowment Analysis
| Beg. Balance | $524,360 |
| Earnings | $37,584 |
| Admin Expense | $218,316 |
| Net Contributions | $27,500 |
| Other Expense | $8,139 |
| Ending Balance | $362,989 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nebraska Childrens Home Society Inc Omaha, NE | $6,505,472 | $7,565,331 |
Shaohannahs Hope Inc Franklin, TN | $15,328,618 | $10,121,458 |
Harmony Family Center Inc Knoxville, TN | $2,827,338 | $6,099,153 |
Cradle Society Evanston, IL | $19,568,827 | $5,191,251 |
American Home Finding Association Ottumwa, IA | $2,284,857 | $4,420,062 |
Gift Of Adoption Fund Inc Northbrook, IL | $3,486,215 | $3,630,758 |
Greenlight Family Services Chicago, IL | $1,290,950 | $2,398,655 |
Dillon International Inc Tulsa, OK | $738,849 | $1,457,400 |
Sacred Selections Murfreesboro, TN | $2,145,758 | $2,474,312 |
Shared Beginnings Fayetteville, AR | $298,271 | $1,175,777 |
Ordinary Hero Foundation Inc Brentwood, TN | $310,762 | $1,112,744 |
Christian Family Services Inc Webster Groves, MO | $1,417,871 | $1,074,925 |