Lagoshen Family Life Skills & Enrichment Center
- Assets
- $927.3k
- Revenue
- $106.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Rossville, TN
- Founding
- 06/2001
- Data as of
- 12/2021
- EIN
- 62-1824374
Organization Overview
Lagoshen Family Life Skills & Enrichment Center is located in Rossville, TN. The organization was established in 2001. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Lagoshen Family Life Skills & Enrichment Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lagoshen Family Life Skills & Enrichment Center 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, Lagoshen Family Life Skills & Enrichment Center generated $106.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $163.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FAMILY LIFE CENTER PROVIDES CHILD DAY CARE SERVICES, A SUMMER CAMP PROGRAM TO ASSIST WITH THE DEVELOPMENT OF CHILDREN BETWEEN THE AGES OF 6-14. THE CENTER ALSO PROVIDES AN AFTER SCHOOL PROGRAM TO TUTOR ASSIST CHILDREN WITH HOME WORK ASSIGNMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONTINUED TO PROVIDE QUALITY DAY CARE SERVICES TO THE FAYETTE COUNTY, TN COMMUNITY. THUS FAR, INCOME FROM THE DAY CARE SERVICES STILL REPRESENTS 85 OF OUR EFFORTS. THE ABOVE PROGRAM EXPENSES WERE INCURRED TO OPERATE THE DAY CARE CENTER. THE DAY CARE CENTER CONTINUED TO PROVIDED MANY UNDERPRIVLAGED RESIDENTS WITH SERVICES THIS PAST YEAR.
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 |
|---|---|---|---|
Lyvonne C Crutchfield Day Care Director | Officer | 40 | $27,040 |
Mary P Carroll Program Director | Officer | 15 | $5,200 |
James H Rosser Board Director | OfficerTrustee | 3 | $0 |
Jc Mason Board Director | OfficerTrustee | 3 | $0 |
Demechal Davis Vice Chairman | OfficerTrustee | 3 | $0 |
Sammie L Shaw Chairman | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $99,082 |
| Investment income | $4 |
| 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 | $106,681 |
| 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. | $32,240 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,701 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $600 |
| Payroll taxes | $8,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,464 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,092 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,727 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,428 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,810 |
| Insurance | -$293 |
| All other expenses | $0 |
| Total functional expenses | $163,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,590 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $864,703 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $927,293 |
| Accounts payable and accrued expenses | $4,153 |
| 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 | $230,295 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,223,949 |
| Total liabilities | $1,458,397 |
| Net assets without donor restrictions | -$531,104 |
| 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 | $927,293 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lagoshen Family Life Skills & Enrichment Center has recieved totaling $7,250.
| Awarding Organization | Amount |
|---|---|
United Way Of The Mid-South Memphis, TN PURPOSE: SEE SCH O | $7,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Monarch Albemarle, NC | $37,536,351 | $92,387,705 |
Lutheran Family Services Of Virginia Inc Roanoke, VA | $21,862,417 | $39,175,791 |
Arkansas Support Network Inc Springdale, AR | $7,815,906 | $32,715,852 |
Lutheran Family Services In The Carolinas Inc Salisbury, NC | $8,144,497 | $24,137,672 |
Centers For Youth And Families Inc Little Rock, AR | $16,763,038 | $23,040,130 |
Mississippi Childrens Home Society Jackson, MS | $27,972,743 | $21,388,491 |
Jewish Family & Career Services Inc Atlanta, GA | $12,287,389 | $17,564,180 |
Family Guidance Center Montgomery, AL | $13,687,977 | $20,448,992 |
Academie Lafayette Kansas City, MO | $17,489,585 | $15,520,106 |
Clayton County Community Services Authority Inc Forest Park, GA | $3,675,143 | $13,405,367 |
Epworth Children & Family Services Inc Saint Louis, MO | $25,361,313 | $12,399,724 |
Family Resource Agency Inc Cleveland, TN | $1,737,951 | $12,329,517 |