Win Family Services Inc
- Assets
- $973.5k
- Revenue
- $3.1m
- Investments
- $157.1k
- Employees
- 28
- Location
- Baltimore, MD
- Founding
- 01/2001
- Data as of
- 06/2022
- EIN
- 52-2054536
Organization Overview
Win Family Services Inc is located in Baltimore, MD. The organization was established in 2001. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Win Family Services Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Win 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 06/2022, Win Family Services Inc generated $3.1m 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 (8.6%) each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.6%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITY BASED TREATMENT SERVICES TO CHILDREN AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOSTER CARE TREATMENT SERVICES TO CHILDREN AND FAMILIES INCLUDING BASIC CARE AND SPECIAL EDUCATION SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Stemberger Chairman | OfficerTrustee | 0.15 | $0 |
Gary Adkins Member | Trustee | 0.15 | $0 |
Thomas Smith Treasurer | OfficerTrustee | 0.15 | $0 |
Sean Brooks Member | Trustee | 0.15 | $0 |
Kenya Vincent Member | Trustee | 0.15 | $0 |
Alford Laws Jr Executive Director | Officer | 40 | $141,133 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,119,994 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,119,994 |
| Total Program Service Revenue | $0 |
| Investment income | $5,369 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,108 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,138,027 |
| 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. | $273,000 |
| Compensation of current officers, directors, key employees. | $273,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $982,716 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $155,811 |
| Payroll taxes | $101,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,634 |
| Fees for services: Accounting | $69,853 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $79,034 |
| Office expenses | $10,652 |
| Information technology | $328,048 |
| Royalties | $0 |
| Occupancy | $195,284 |
| Travel | $4,554 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,508 |
| Interest | $11,440 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,472 |
| Insurance | $46,130 |
| All other expenses | $161,584 |
| Total functional expenses | $3,545,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,948 |
| Savings and temporary cash investments | $4,569 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $377,240 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,718 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,566 |
| Net Land, buildings, and equipment | $73,433 |
| Investments—publicly traded securities | $79,757 |
| Investments—other securities | $157,053 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,175 |
| Total assets | $973,459 |
| Accounts payable and accrued expenses | $229,412 |
| 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 | $306,243 |
| Total liabilities | $535,655 |
| Net assets without donor restrictions | $437,804 |
| 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 | $973,459 |