Erie Family Center
- Assets
- $588.5k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 56
- Location
- Erie, PA
- Founding
- 05/2017
- Data as of
- 06/2022
- EIN
- 82-0691825
Organization Overview
Erie Family Center is located in Erie, PA. The organization was established in 2017. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 06/2022, Erie Family Center employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Erie Family 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 06/2022, Erie Family Center generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 18.1% per year over the past 5 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
THE ERIE FAMILY CENTER BELIEVES THAT "PARENTS ARE THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHERS". OUR FAMILY SUPPORT PROGRAMS PROVIDE SERVICES THROUGH SKILLED STAFF, ALL IN THE COMFORT OF YOUR OWN HOME AND AT OUR FAMILY-FRIENDLY CENTER. MOST DO NOT HAVE ELIGIBILITY REQUIREMENTS AND ARE AVAILABLE TO ANYONE WITHIN ERIE COUNTY. BILINGUAL STAFF IS AVAILABLE FOR SPANISH-SPEAKING FAMILIES AND PARENT EDUCATION COURSES ARE CONDUCTED IN BOTH ENGLISH AND SPANISH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO STRENGTHEN FAMILIES AND PROMOTE THE WELL-BEING OF CHILDREN THROUGH PREVENTION, INTERVENTION, AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Costa Executive Di | OfficerTrustee | 40 | $132,634 |
Colleen Brady Board Member | Trustee | 1 | $0 |
Jeanie Haggerty Secretary | Trustee | 1 | $0 |
Danny Jones President | Trustee | 1 | $0 |
Mary Frances Shenley Board Member | Trustee | 1 | $0 |
Stephanie Schaff-Turri Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,486,156 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,583 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,564,739 |
| Total Program Service Revenue | $94,723 |
| 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 | $2,659,462 |
| 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. | $132,634 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,432,399 |
| Pension plan accruals and contributions | $144,556 |
| Other employee benefits | $350,899 |
| Payroll taxes | $120,144 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,157 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,221 |
| Advertising and promotion | $0 |
| Office expenses | $109,381 |
| Information technology | $89,150 |
| Royalties | $0 |
| Occupancy | $164,255 |
| Travel | $35,747 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,723 |
| Interest | $8,155 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,449 |
| Insurance | $885 |
| All other expenses | $0 |
| Total functional expenses | $2,699,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,060 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $460,411 |
| 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 | $0 |
| Net Land, buildings, and equipment | $86,069 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $588,540 |
| Accounts payable and accrued expenses | $105,126 |
| 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 | $386,614 |
| Other liabilities | $71,710 |
| Total liabilities | $563,450 |
| Net assets without donor restrictions | $25,090 |
| 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 | $588,540 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Erie Family Center has recieved totaling $56,390.
| Awarding Organization | Amount |
|---|---|
United Way Of Erie County Erie, PA PURPOSE: POC | $45,695 |
United Way Of Erie County Erie, PA PURPOSE: POC | $10,695 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Center For Great Expectations Inc Somerset, NJ | $8,437,265 | $10,149,147 |
Lifestyles Of Maryland Foundation Inc La Plata, MD | $4,803,405 | $6,088,365 |
Erie Family Center Erie, PA | $588,540 | $2,659,462 |
Several Sources Foundation Inc Ramsey, NJ | $10,010,764 | $3,438,237 |
Florence Crittenton Services Of Greater Washington Silver Spring, MD | $3,423,906 | $1,788,982 |
Pregnancy Decision Health Centers Columbus, OH | $1,607,631 | $1,955,923 |
Thea Bowman House Inc Utica, NY | $945,962 | $1,697,334 |
Uih Family Partners Inc Trenton, NJ | $14,695,961 | $1,844,817 |
Inner-County Outreach Aberdeen, MD | $363,408 | $1,695,025 |
Delaware Adolescent Program Inc Bear, DE | $578,460 | $1,337,768 |
Mercy Center Ministries Inc Patchogue, NY | $1,433,410 | $1,198,107 |
Life Choices Inc Phillipsburg, NJ | $1,842,062 | $925,733 |