Family Services Of Davidson County Inc
- Assets
- $1.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 40
- Location
- Lexington, NC
- Founding
- 08/1985
- Data as of
- 12/2022
- EIN
- 58-1591597
Organization Overview
Family Services Of Davidson County Inc is located in Lexington, NC. The organization was established in 1985. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2022, Family Services Of Davidson County Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Services Of Davidson County 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 12/2022, Family Services Of Davidson County Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. 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
PROVIDE COUNSELING, CRISIS INTERVENTION AND YOUTH DEVELOPMENT PROGRAMS TO STRENGTHEN INDIVIDUALS, FAMILIES AND OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING: FAMILY SERVICES OF DAVIDSON COUNTY IS COMMITTED TO PROVIDING QUALITY, CONFIDENTIAL AND AFFORDABLE COUNSELING SERVICES NEEDED TO ADDRESS THE ISSUES AND SITUATIONS FACED BY DAVIDSON COUNTY RESIDENTS. OUR QUALIFIED TEAM OF MASTERS' LEVEL THERAPISTS HAS EXPERIENCE IN A WIDE RANGE OF TECHNIQUES INCLUDING MARRIAGE, FAMILY, INDIVIDUAL, GROUP AND PLAY THERAPY. WE OFFER BRIEF, SOLUTION-ORIENTED COUNSELING AS WELL AS MORE IN-DEPTH, INTENSIVE THERAPY TO MEET A VARIETY OF COUNSELING NEEDS. CRISIS: THE CRISIS INTERVENTION PROGRAM CONSISTS OF CARING STAFF AND VOLUNTEERS COMMITTED TO PROVIDING QUALITY SERVICES TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR FAMILIES THROUGHOUT DAVIDSON COUNTY. JUVENILE DELINQUENCY: JUVENILE DELINQUENCY SERVICES ARE DEDICATED TO PROVIDING COMPREHENSIVE PROGRAMS NEEDED TO REDUCE JUVENILE DELINQUENCY IN DAVIDSON COUNTY. BY WORKING WITH AT-RISK AND ADJUDICATED YOUTH AND THEIR FAMILIES, FSDC STRIVES TO PREVENT YOUTH FROM CONTINUING DOWN A CRIMINAL PATH. INTERVENTIONS AT THE INDIVIDUAL, FAMILY, SCHOOL AND COMMUNITY LEVELS ARE VITAL TO ENSURING POSITIVE CHANGES IN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Tilley Executive Di | Officer | 40 | $67,083 |
Dustin Carter Member | Trustee | 1 | $0 |
Brooke Mann Member | Trustee | 1 | $0 |
Sherraine Mclean Member | Trustee | 1 | $0 |
Kathryn Mclendon Member | Trustee | 1 | $0 |
Casie Pegg Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $167,715 |
| Membership dues | $0 |
| Fundraising events | $31,997 |
| Related organizations | $0 |
| Government grants | $1,002,889 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,518 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,324,119 |
| Total Program Service Revenue | $103,904 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,337 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,466,366 |
| 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. | $73,324 |
| Compensation of current officers, directors, key employees. | $13,448 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $855,055 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $112,688 |
| Payroll taxes | $70,724 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $70,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,730 |
| Advertising and promotion | $0 |
| Office expenses | $25,007 |
| Information technology | $7,492 |
| Royalties | $0 |
| Occupancy | $99,822 |
| Travel | $8,594 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,674 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,625 |
| Insurance | $0 |
| All other expenses | $2,709 |
| Total functional expenses | $1,507,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,841 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $104,959 |
| Accounts receivable, net | $29,401 |
| 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 | $9,320 |
| Net Land, buildings, and equipment | $1,191,058 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,287 |
| Total assets | $1,433,866 |
| Accounts payable and accrued expenses | $37,793 |
| 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 | $14,287 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,287 |
| Total liabilities | $65,367 |
| Net assets without donor restrictions | $1,334,105 |
| Net assets with donor restrictions | $34,394 |
| 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 | $1,433,866 |