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.
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 |
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 |