East River Family Strengthening Collaborative
- Assets
- $2.3m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 111
- Location
- Washington, DC
- Founding
- 04/2001
- Data as of
- 09/2021
- EIN
- 52-2277915
Organization Overview
East River Family Strengthening Collaborative is located in Washington, DC. The organization was established in 2001. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 09/2021, East River Family Strengthening Collaborative employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East River Family Strengthening Collaborative 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 09/2021, East River Family Strengthening Collaborative generated $8.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $9.0m during the year ending 09/2021. While expenses have increased by 1.0% per year over the past 6 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
TO EMPOWER FAMILIES, YOUTH, SENIORS, AND COMMUNITIES TO BECOME SELF- SUFFICIENT THROUGH INTEGRATED AND COLLABORATIVE COMMUNITED BASED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT AND PRESERVATION PROVIDES CASE MANAGEMENT SERVICES AND COMMUNITY SUPPORT FOR CHILDREN, FAMILIES, AND SENIORS
OTHER PROGRAMS-TO SUPPORT NEEDY FAMILIES, HOUSING, AND COMMUNITY SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mae H Best Executive Di | Officer | 40 | $184,676 |
Eric Cobbs Director Of | 40 | $109,073 | |
Artherelle West Deputy Direc | 40 | $104,701 | |
Vanessa J Banks Secretary | OfficerTrustee | 3 | $0 |
Dr Janice Davis Board Chair | OfficerTrustee | 5 | $0 |
Stacye J Stewart Treasurer | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Far Se Family Strengthening Collaborative Wellness Servic | 9/29/21 | $473,260 |
Fs Taylor And Associates Pc Accounting Serv | 9/29/21 | $102,528 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,525,498 |
| All other contributions, gifts, grants, and similar amounts not included above | $299,772 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,825,270 |
| Total Program Service Revenue | $5,010,493 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,835,763 |
| 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 | $5,255,663 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Fees for services: Other | $1,329,018 |
| Advertising and promotion | $25,042 |
| Office expenses | $359,915 |
| Information technology | $388,096 |
| Royalties | $0 |
| Occupancy | $734,406 |
| Travel | $12,294 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,798 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,960 |
| Insurance | $60,842 |
| All other expenses | $0 |
| Total functional expenses | $8,983,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $645,305 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,356,343 |
| 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 | $0 |
| Net Land, buildings, and equipment | $165,462 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $122,915 |
| Total assets | $2,290,025 |
| Accounts payable and accrued expenses | $716,620 |
| Grants payable | $0 |
| Deferred revenue | $247,966 |
| 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 | $47,188 |
| Total liabilities | $1,011,774 |
| Net assets without donor restrictions | $1,278,251 |
| 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 | $2,290,025 |
Grants Awarded
Over the last fiscal year, East River Family Strengthening Collaborative has awarded $144,961 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
YOUTH ENTREPRENEUR INSTITUTE PURPOSE: LEADERSHIP TRAINING | $74,716 |
Washington, DC PURPOSE: HEALTHY NUTRITION | $26,485 |
BUILDING BRIDGES TO SUCCESS INC PURPOSE: CAPACITY BUILDING | $20,000 |
HIGHER HOPES INC PURPOSE: YOUTH CAMP | $13,760 |
SOCCER PROS LLCTSP TEAM PURPOSE: ROBOTICS TRAINING | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that East River Family Strengthening Collaborative has recieved totaling $108,063.
| Awarding Organization | Amount |
|---|---|
Washington Home Inc Washington, DC PURPOSE: FOOD INSECURITY/SOCIAL ISOLATION | $76,150 |
1988 Irrevocable Cochrane Memorial Trust Milwaukee, WI PURPOSE: GENERAL OPERATING | $25,000 |
United Way Of The National Capital Area Vienna, VA PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $5,413 |
Mcn Build Foundation Inc Washington, DC PURPOSE: EMPOWER COMMUNITY MEMBERS TO BECOME SELF-SUFFICIENT | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child & Family Services Of Eastern Virginia Inc Norfolk, VA | $7,283,033 | $15,260,339 |
Family Service Foundation Inc Landover Hills, MD | $4,600,296 | $9,786,408 |
East River Family Strengthening Collaborative Washington, DC | $2,290,025 | $8,835,763 |
Family Service Of Roanoke Valley Roanoke, VA | $1,805,375 | $1,872,087 |
Alternatives Incorporated Fort Monroe, VA | $797,711 | $1,215,228 |
Comfort Zone Camp Inc Richmond, VA | $1,404,115 | $1,558,720 |
Hopewell Ministries Virginia Beach, VA | $79,740 | $1,007,725 |
Worcester Youth & Family Counseling Service Inc Berlin, MD | $582,982 | $1,097,903 |
Pastoral Counseling & Consultation Centers Of Greater Washington Washington, DC | $112,599 | $879,591 |
Peninsula Pastoral Counseling Center Inc Newport News, VA | $692,907 | $983,158 |
Valley Pastoral Counseling Center Incorporated Waynesboro, VA | $143,728 | $666,659 |
Tidewater Pastoral Counseling Services Inc Norfolk, VA | $151,197 | $408,387 |