Family Services Center Of Calhoun County Inc
- Assets
- $1.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 13
- Location
- Anniston, AL
- Founding
- 08/1997
- Data as of
- 09/2023
- EIN
- 63-1176213
Organization Overview
Family Services Center Of Calhoun County Inc is located in Anniston, AL. The organization was established in 1997. 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 09/2023, Family Services Center Of Calhoun County Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Services Center Of Calhoun 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 09/2023, Family Services Center Of Calhoun County Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $679.1k during the year ending 09/2023. 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 PROTECT CHILDREN, PRESERVE FAMILIES, AND PROVIDE NEED BASED SERVICES EITHER DIRECTLY OR THROUGH REFERRAL TO STRENGTHEN AND SUPPORT FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PRESERVATION CASE MANAGEMENT - WHEN A FAMILY WITH SPECIAL NEEDS ARE IDENTIFIED THROUGH INTAKE AND SCREENING PROCESSES OR REFERRED THROUGH A COOPERATING AGENCY, AN IN-HOME ASSESSMENT ARE PROVIDED THROUGH FSC CASE MANAGEMENT. FAMILIES ASSIST IN THE PLANNING AND IMPLEMENTATION OF GOALS AND OBJECTIVES TO PREVENT CHILD ABUSE AND NEGLECT.
EAST CENTRAL ALABAMA FOCUS PROVIDES INTENSIVE FAMILY PRESERVATION AND REUNIFICATION SERVICES IN THE SEVEN COUNTY AREA. THE PROGRAM UTILIZES THE HOMEBUILDERS MODEL DEVELOPED BY BEHAVIORAL SCIENCES INSTITUTE IN FEDERAL WAY, WASHINGTON. THE GOALS OF THE PROGRAM ARE TO PREVENT OUT OF HOME PLACEMENTS AS LONG AS THE FAMILY MEMBERS CAN REMAIN SAFE, ESPECIALLY THE CHILDREN AND ASSIST WITH THE TRANSITION OF CHILDREN RETURNING TO THEIR BIOLOGICAL FAMILIES AFTER BEING PLACED IN A STATE-FUNDED PLACEMENT. REFERRALS ARE RECEIVED ONLY FROM DHR STAFF OF THE SEVEN COUNTIES SERVED. FAMILY SPECIALIST HAVE WORKED WITH MANY FAMILIES WHICH INCLUDED CHILDREN IN THE SEVEN COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonde Coleman Vice President | OfficerTrustee | 1 | $0 |
Michael Morrison President | OfficerTrustee | 1 | $0 |
Lorie Denton Treasurer | OfficerTrustee | 1 | $0 |
Marquittia Bradford Officer | Trustee | 1 | $0 |
Stacy Hunter Officer | Trustee | 1 | $0 |
Matt Martin Officer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $545,836 |
| All other contributions, gifts, grants, and similar amounts not included above | $803,783 |
| Noncash contributions included in lines 1a–1f | $788,022 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,354,619 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $1,811 |
| 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 | $1,356,430 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $363,459 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| 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 | $6,307 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,813 |
| Travel | $29,167 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $811 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,025 |
| Insurance | $33,167 |
| All other expenses | $9,153 |
| Total functional expenses | $679,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $305,104 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $47,999 |
| Accounts receivable, net | $654,567 |
| 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 | $5,624 |
| Net Land, buildings, and equipment | $31,938 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,238 |
| Total assets | $1,135,470 |
| Accounts payable and accrued expenses | $52,744 |
| 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 | $105,877 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $158,621 |
| Net assets without donor restrictions | $256,662 |
| Net assets with donor restrictions | $720,187 |
| 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 | $1,135,470 |