Family Connection Inc
- Assets
- $1.4m
- Revenue
- $925.6k
- Investments
- $0.0
- Employees
- 30
- Location
- Alabaster, AL
- Founding
- 07/1983
- Data as of
- 12/2023
- EIN
- 63-0844906
Organization Overview
Family Connection Inc is located in Alabaster, AL. The organization was established in 1983. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Family Connection Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Connection 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 12/2023, Family Connection Inc generated $925.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 1.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN FAMILIES AND COMMUNITIES BY PROVIDING SHELTER, COUNSELING, AND SAFETY FOR YOUNG PEOPLE IN CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO STABILIZE THE LIVES OF CHILDREN AND ADOLESCENTS BY PROVIDING THEM WITH A RICH ARRAY OF SERVICES THROUGH AN INTEGRATED CONTINUUM OF CARE, INCLUDING SHELTER AND EDUCATIONAL OPPORTUNITIES, WHILE PRESERVING AND STRENGTHENING FAMILY RELATIONSHIPS AND TEACHING CRITICAL LIFE SKILLS TO ENHANCE INTEGRATION INTO THEIR COMMUNITY; TO ADVOCATE FOR YOUNG PEOPLE AND THEIR FAMILIES; TO BE ACCESSIBLE TO THOSE MOST IN NEED; TO ADDRESS THE UNDERLYING CAUSES OF PROBLEMS CONFRONTING YOUNG PEOPLE AND FAMILIES IN CRISIS; TO PROVIDE SERVICES WHICH ARE HOLISTIC IN NATURE AND TAILORED TO THE SPECIFIC NEEDS OF THE INDIVIDUALS OR FAMILIES IN CRISIS; TO WORK TOGETHER WITH OTHER ORGANIZATIONS AND INDIVIDUALS TO IDENTIFY AND CREATE SERVICES RESPONSIVE TO THE COMMUNITY NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Calvin Gunn President | OfficerTrustee | 1 | $0 |
David Bobo Vice President | OfficerTrustee | 1 | $0 |
Alden Snow Treasurer | OfficerTrustee | 1 | $0 |
Cindy Nicholson Secretary | OfficerTrustee | 1 | $0 |
Wallace Williams Member At Large | Trustee | 1 | $0 |
Floyd Collins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $197,578 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $637,796 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,536 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $882,910 |
| Total Program Service Revenue | $3,629 |
| Investment income | $6,496 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,555 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $925,590 |
| 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. | $171,758 |
| Compensation of current officers, directors, key employees. | $3,435 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $526,291 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $184,609 |
| Payroll taxes | $77,069 |
| 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 | $10,750 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,161 |
| Travel | $11,630 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,273 |
| Insurance | $47,522 |
| All other expenses | $270 |
| Total functional expenses | $1,182,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $452,905 |
| Savings and temporary cash investments | $52,991 |
| Pledges and grants receivable | $48,315 |
| 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 | $11,284 |
| Net Land, buildings, and equipment | $421,226 |
| Investments—publicly traded securities | $407,265 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,606 |
| Total assets | $1,398,592 |
| Accounts payable and accrued expenses | $76,087 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,606 |
| Total liabilities | $80,693 |
| Net assets without donor restrictions | $1,317,899 |
| 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 | $1,398,592 |