Celebrate Forever Families
- Assets
- $591.1k
- Revenue
- $241.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Kaufman, TX
- Founding
- 01/2001
- Data as of
- 12/2021
- EIN
- 75-2908838
Organization Overview
Celebrate Forever Families is located in Kaufman, TX. The organization was established in 2001. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Celebrate Forever Families employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Celebrate Forever Families 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, Celebrate Forever Families generated $241.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $278.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) 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
A FAITH BASED PROGRAM THAT PROVIDES DOMESTIC VIOLENCE SURVIVORS AN EMERGENCY SHELTER, RESIDENTIAL PROGRAM AND OUTREACH SERVICES TO HELP THEM OVERCOME THE TRAUMA OF DOMESTIC VIOLENCE AND PURSUE A LIFE FREE FROM ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES SHELTER, COUNSELING, PLAY THERAPY, CASE MANAGEMENT, ADDICTION RECOVERY, TRANSPORTATION AND EDUCATION THAT ALLOWS DOMESTIC VIOLENCE SURVIVORS SUCCESSFULLY BREAK THE BONDS OF ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Shackleford Executive Director | Officer | 40 | $62,500 |
Stephanie Renfro Secretary | OfficerTrustee | 1 | $0 |
Sara Whelther Chairman | OfficerTrustee | 2 | $0 |
Jan Miller Treasurer | OfficerTrustee | 1 | $0 |
Gail Beaupre Board Member | Trustee | 1 | $0 |
Shannon Jackson-Prox Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,193 |
| Membership dues | $0 |
| Fundraising events | $3,400 |
| Related organizations | $0 |
| Government grants | $51,681 |
| All other contributions, gifts, grants, and similar amounts not included above | $185,036 |
| Noncash contributions included in lines 1a–1f | $14,498 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,310 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $241,310 |
| 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. | $79,463 |
| Compensation of current officers, directors, key employees. | $15,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,550 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,783 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,647 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $230 |
| Office expenses | $4,413 |
| Information technology | $1,648 |
| Royalties | $0 |
| Occupancy | $33,814 |
| Travel | $2,997 |
| 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 | $3,920 |
| Insurance | $3,029 |
| All other expenses | $0 |
| Total functional expenses | $277,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,943 |
| 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 | $1,252 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,000 |
| Net Land, buildings, and equipment | $48,832 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $496,030 |
| Total assets | $591,057 |
| Accounts payable and accrued expenses | $0 |
| 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 | $152,576 |
| Total liabilities | $152,576 |
| Net assets without donor restrictions | $438,481 |
| 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 | $591,057 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Celebrate Forever Families has recieved totaling $21,129.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $10,817 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $312 |
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|---|---|---|
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Anewentry Inc Austin, TX | $149,648 | $2,135,341 |
Oklahoma County Diversion Hub Inc Oklahoma City, OK | $1,849,032 | $3,313,104 |
Allen Action Agency Inc Oberlin, LA | $842,289 | $1,707,475 |
Momentum Advisory Collective Dallas, TX | $1,488,038 | $1,693,416 |
Unlocking Doors Inc dallas, TX | $1,184,679 | $1,304,981 |
Lone Star Justice Alliance Austin, TX | $233,201 | $881,090 |
Pets Helping People Tulsa, OK | $560,401 | $927,241 |
Crosswalk Center Houston, TX | $156,790 | $793,444 |
Bethesda Boys Ranch Inc Mounds, OK | $617,242 | $387,080 |
Louisiana Council Of Resources New Orleans, LA | $150,659 | $485,661 |
Actionsteps Counseling Inc Tulsa, OK | $44,028 | $453,964 |