Celebrate Forever Families
- Assets
- $646.9k
- Revenue
- $337.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Kaufman, TX
- Founding
- 01/2001
- Data as of
- 12/2022
- 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 12/2022, Celebrate Forever Families employed 9 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 12/2022, Celebrate Forever Families generated $337.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $338.7k during the year ending 12/2022. While expenses have increased by 0.7% per year over the past 7 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
2022
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
THE ORGANIZATION 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 | $65,000 |
Stephanie Renfro Board Member | Trustee | 1 | $0 |
Stepanie Rogers Board Member | Trustee | 1 | $0 |
Gail Beaupre Board Member | Trustee | 1 | $0 |
Karen Paris Board Member | Trustee | 1 | $0 |
Shannon Jackson-Prox Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $177 |
| Membership dues | $0 |
| Fundraising events | $29,257 |
| Related organizations | $0 |
| Government grants | $142,948 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,319 |
| Noncash contributions included in lines 1a–1f | $10,024 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $327,701 |
| Total Program Service Revenue | $1,000 |
| 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 | $9,159 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $337,860 |
| 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. | $65,000 |
| Compensation of current officers, directors, key employees. | $16,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,824 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,564 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,297 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $26,156 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,557 |
| Advertising and promotion | $0 |
| Office expenses | $4,520 |
| Information technology | $2,378 |
| Royalties | $0 |
| Occupancy | $53,937 |
| Travel | $4,566 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,088 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,906 |
| Insurance | $7,880 |
| All other expenses | $13,997 |
| Total functional expenses | $338,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,037 |
| 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 | $788 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $76,051 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $496,030 |
| Total assets | $646,906 |
| 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 | $205,235 |
| Total liabilities | $205,235 |
| Net assets without donor restrictions | -$54,359 |
| Net assets with donor restrictions | $496,030 |
| 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 | $646,906 |