Jacob Family Services Inc
- Assets
- $385.2k
- Revenue
- $577.6k
- Investments
- $0.0
- Employees
- 34
- Location
- Fort Collins, CO
- Founding
- 08/2000
- Data as of
- 12/2021
- EIN
- 84-1218941
Organization Overview
Jacob Family Services Inc is located in Fort Collins, CO. The organization was established in 2000. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Jacob Family Services Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jacob Family Services 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 12/2021, Jacob Family Services Inc generated $577.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $628.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) 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
PROVIDING A HIGH QUALITY AND PERSONALLY CRAFTED CONTINUUM OF SERVICES TO ABUSED AND NEGLECTED YOUTH AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JFS PROVIDES A HIGH QUALITY AND PERSONALLY CRAFTED CONTINUUM OF SERVICES TO ABUSED AND NEGLECTED YOUTH AND THEIR FAMILIES. SERVICES VARY BASED ON THE UNIQUE NEEDS OF EACH CLIENT BUT USUALLY INCLUDE CASE MANAGEMENT, MENTORING, PERSONAL OR FAMILY COACHING, AND THE PROVISION OF CERTAIN RELATED TRANSPORTATION NEEDS. IN ORDER TO KEEP PROGRAMS RELEVANT AND IMPACTFUL, JFS MUST ALSO PROVIDE INTENSIVE AND ON-GOING TRAINING TO ITS PROGRAM STAFF.# SERVED DURING 2021= 7,862 POINTS OF SERVICE CONTACT WITH 457 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Zeiner Co - Exec Dir | Officer | 40 | $57,423 |
Emily Brown Co - Exec Dir. | Officer | 40 | $50,056 |
Stephanie Magnie Co - Exec Dir | Officer | 40 | $49,325 |
Ashley Tinsley Secretary/treas | OfficerTrustee | 1 | $0 |
Luke Wagner Vice Chair | OfficerTrustee | 1 | $0 |
Michelle Brooks Prior Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,075 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,075 |
| Total Program Service Revenue | $566,335 |
| Investment income | $220 |
| 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 | $577,630 |
| 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. | $156,804 |
| Compensation of current officers, directors, key employees. | $17,248 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $276,017 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,787 |
| Payroll taxes | $33,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,198 |
| Advertising and promotion | $0 |
| Office expenses | $4,889 |
| Information technology | $2,968 |
| Royalties | $0 |
| Occupancy | $54,388 |
| Travel | $4,767 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,181 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $230 |
| Insurance | $40,332 |
| All other expenses | $0 |
| Total functional expenses | $628,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $325,966 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,777 |
| 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 | $9,003 |
| Net Land, buildings, and equipment | $499 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $385,245 |
| Accounts payable and accrued expenses | $22,920 |
| 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 | $0 |
| Total liabilities | $22,920 |
| Net assets without donor restrictions | $351,479 |
| Net assets with donor restrictions | $10,846 |
| 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 | $385,245 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jacob Family Services Inc has recieved totaling $9,008.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $9,008 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childhelp Inc Scottsdale, AZ | $27,663,489 | $48,183,793 |
Jewish Family & Childrens Service Phoenix, AZ | $35,725,821 | $43,815,904 |
Kidstlc Inc Olathe, KS | $31,030,355 | $24,436,470 |
Clayton Early Learning Denver, CO | $55,457,457 | $17,594,627 |
Kansas Childrens Service League Wichita, KS | $10,344,235 | $17,651,176 |
Youth Development Institute Phoenix, AZ | $7,642,122 | $15,390,888 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
A Precious Child Inc Broomfield, CO | $10,651,409 | $12,095,666 |
Tennyson Center For Children At Colorado Christian Home Denver, CO | $16,755,505 | $11,768,822 |
Arizona Baptist Childrens Services Tucson, AZ | $6,943,663 | $9,654,753 |
Child Saving Institute Inc Omaha, NE | $4,800,291 | $9,949,776 |
Hope And Home Colorado Springs, CO | $12,687,463 | $9,895,799 |