Family Services Center
- Assets
- $1.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 20
- Location
- Huntsville, AL
- Founding
- 02/1967
- Data as of
- 06/2023
- EIN
- 63-0660148
Organization Overview
Family Services Center is located in Huntsville, AL. The organization was established in 1967. 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 06/2023, Family Services Center employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Services 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 06/2023, Family Services Center generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY SERVICES CENTER'S MISSION IS TO PROVIDE A FAMILY-FOCUSED HOLISTIC APPROACH TO EMPOWERMENT AND SELF-SUFFICIENCY IN AN EFFORT TO DECREASE MULTI-GENERATIONAL POVERTY WHILE CREATING HEALTHIER FAMILIES AND STRONGER COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PSYCHOLOGICAL COUNSELING SERVICES AND EDUCATIONAL PROGRAMS- SLIDING FEE SCALE, TO STRENGTHEN AND SUPPORT INDIVIDUALS AND FAMILIES THROUGH COMPREHENSIVE PREVENTION BASED PROGRAMS INCLUDING HOMICIDE SURVIVORS ASSISTANCE, HOUSING/LITERACY TRAINING, SUPERVISED VISITATION, FAMILIES AND SCHOOLS TOGETHER FOR CHILD ABUSE AND NEGLECT PREVENTION, ANGER MANAGEMENT CLASSES, DOMESTIC VIOLENCE INTERVENTION, MARRIAGE STRENGTHENING AMONG OTHER PROGRAMS ALL DESIGNED TO INCREASE SELF-SUFFICIENCY AND STRENGTHEN FAMILIES
NEW HOMES AND SELLS THEM TO ELIGIBLE HOMEBUYERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Vandiver Chairman | OfficerTrustee | 5 | $0 |
Justin Rosoff Member | Trustee | 1 | $0 |
Ian Poulton Member | Trustee | 1 | $0 |
Linda Presley Member | Trustee | 1 | $0 |
Lajoy Johns Finance Committe Chair | OfficerTrustee | 5 | $0 |
Mike Rich Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $56,897 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $840,221 |
| All other contributions, gifts, grants, and similar amounts not included above | $298,565 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,195,683 |
| Total Program Service Revenue | $302,689 |
| Investment income | $5,720 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,985 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,523,752 |
| 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. | $92,582 |
| Compensation of current officers, directors, key employees. | $2,777 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $559,980 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,399 |
| Payroll taxes | $60,614 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $19,847 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,568 |
| Travel | $8,120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,744 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,729 |
| Insurance | $32,795 |
| All other expenses | $75,859 |
| Total functional expenses | $1,489,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,215 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $205,580 |
| 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 | $8,074 |
| Net Land, buildings, and equipment | $545,342 |
| Investments—publicly traded securities | $75,875 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $166,032 |
| Total assets | $1,214,118 |
| Accounts payable and accrued expenses | $15,617 |
| Grants payable | $0 |
| Deferred revenue | $36,500 |
| 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 | $146,772 |
| Total liabilities | $198,889 |
| Net assets without donor restrictions | $1,015,229 |
| 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 | $1,214,118 |