Diakon Child Family & Community Ministries
- Assets
- $23.9m
- Revenue
- $28.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Topton, PA
- Founding
- 04/1987
- Data as of
- 12/2021
- EIN
- 46-5390969
Organization Overview
Diakon Child Family & Community Ministries is located in Topton, PA. The organization was established in 1987. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Diakon Child Family & Community Ministries 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, Diakon Child Family & Community Ministries generated $28.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $23.9m during the year ending 12/2021. While expenses have increased by 2.6% 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
PROVIDES A VARIETY OF SOCIAL SERVICES SUCH AS ADOPTION AND FOSTER CARE SERVICES, MENTAL HEALTH COUNSELING, SENIOR CENTERS, AND SERVICES TO ADJUDICATED YOUTH IN PENNSYLVANIA AND MARYLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY LIFE SERVICESDIAKON CHILD, FAMILY AND COMMUNITY MINISTRIES (DCFCM) OFFERS COUNSELING AND RELATED MENTAL HEALTH SUPPORTIVE SERVICES INCLUDING INDIVIDUAL, MARRIAGE AND FAMILY COUNSELING, CERTIFIED ADDICTIONS COUNSELING, INTENSIVE COMMUNITY-BASED SERVICES FOR CHILDREN AND ADOLESCENTS WITH PROBLEMATIC, SEXUAL BEHAVIORS AND FAMILY-BASED MENTAL HEALTH SERVICES.
PERMANENCY SERVICESDCFCM OFFERS ADOPTION AND FOSTER CARE SERVICES FOR CHILDREN AND YOUTHS AND FAMILY REUNIFICATION AND PRESERVATION PROGRAMS.
YOUTH SERVICESDCFCM PROVIDES VARIOUS COMMUNITY OUTDOOR-BASED PROGRAMS FOR AT-RISK YOUTHS AND YOUNG ADULTS, INCLUDING COMMUNITY-BASED AND DAY TREATMENT, INTENSIVE WEEKEND SERVICES, A MENTORING PROGRAM FOR THOSE WHO HAVE AGED OUT OF TRADITIONAL YOUTH SERVICES AND A YOUTHFUL OFFENDERS PROGRAM.
OTHER PROGRAM SERVICES INCLUDE COMMUNITY-BASED SERVICES FOR OLDER ADULTS, A GIRLS ON THE RUN PROGRAM, AND DISASTER RELIEF SERVICES. DIAKON CHILD, FAMILY & COMMUNITY MINISTRIES PROVIDED $819,405 OF UNCOMPENSATED CARE DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katrina Klettke-Straker Chair | OfficerTrustee | 1 | $0 |
Laurie Saltzgiver ESQ Vice Chair | OfficerTrustee | 1 | $0 |
Maurice Bobst Treasurer | OfficerTrustee | 1 | $0 |
Rebecca Young ESQ Secretary | OfficerTrustee | 1 | $0 |
Scott Habecker Ceo/president | OfficerTrustee | 3.8 | $0 |
Jarrod Leo Senior Vp/cfo | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $90,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $687,344 |
| Government grants | $3,871,303 |
| All other contributions, gifts, grants, and similar amounts not included above | $460,231 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,108,878 |
| Total Program Service Revenue | $22,838,016 |
| Investment income | $58,842 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $712 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,006,448 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $2,325,000 |
| Fees for services: Legal | $37,669 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $772 |
| Fees for services: Other | $894,851 |
| Advertising and promotion | $86,826 |
| Office expenses | $1,977,222 |
| Information technology | $116,377 |
| Royalties | $0 |
| Occupancy | $327,746 |
| Travel | $687,084 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,963 |
| Interest | $5,923 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $511,735 |
| Insurance | $205,480 |
| All other expenses | $165,108 |
| Total functional expenses | $23,875,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,689,769 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $21,760 |
| Accounts receivable, net | $3,949,041 |
| 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 | $17,522 |
| Net Land, buildings, and equipment | $5,771,179 |
| Investments—publicly traded securities | $6,987,279 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $444,899 |
| Total assets | $23,881,449 |
| Accounts payable and accrued expenses | $846,252 |
| Grants payable | $0 |
| Deferred revenue | $367,273 |
| 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 | $4,611,800 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,490,351 |
| Total liabilities | $9,315,676 |
| Net assets without donor restrictions | $11,232,884 |
| Net assets with donor restrictions | $3,332,889 |
| 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 | $23,881,449 |
Grants Awarded
Over the last fiscal year, Diakon Child Family & Community Ministries has awarded $30,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Harrisburg, PA PURPOSE: DISASTER RELIEF | $20,000 |
Baltimore, MD PURPOSE: DISASTER RELIEF | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Diakon Child Family & Community Ministries has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Womens 5k Classic Bath, PA PURPOSE: EDUCATION, SUPPORT, AND PREVENTION OF FEMALE CANCERS | $15,000 |
Endowment Analysis
| Beg. Balance | $2,838,879 |
| Earnings | $307,101 |
| Net Contributions | $150 |
| Other Expense | $122,207 |
| Ending Balance | $3,023,923 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Word Of Life Fellowship Inc Schroon Lake, NY | $120,358,230 | $77,023,933 |
Gospel Light Mennonite Church Medical Aid Plan Canton, OH | $23,765,488 | $52,923,721 |
Vision Benefits Of America Inc Suite 400 Carnegie, PA | $64,908,622 | $38,442,292 |
National Church Residences Foundation Columbus, OH | $124,164,884 | $10,642,562 |
Diakon Child Family & Community Ministries Topton, PA | $23,881,449 | $28,006,448 |
Strategic Resource Group Inc Easton, MD | $12,208,514 | $28,797,480 |
Lutheran Home Westlake, OH | $17,550,739 | $14,990,939 |
Chayim Vchesed Inc Brooklyn, NY | $4,624,709 | $20,578,750 |
Word Among Us Inc Frederick, MD | $22,622,798 | $15,315,908 |
Church Of God Home Inc Carlisle, PA | $19,131,303 | $10,297,438 |
Back 2 Back Ministries Inc Mason, OH | $16,341,723 | $15,736,396 |
Sat-7 North America Easton, MD | $8,795,990 | $14,809,049 |