Family Connection & Cis Of Wash
- Assets
- $60.3k
- Revenue
- $75.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Tennille, GA
- Founding
- 10/2007
- Data as of
- 06/2023
- EIN
- 84-1718724
Organization Overview
Family Connection & Cis Of Wash is located in Tennille, GA. The organization was established in 2007. 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 06/2023, Family Connection & Cis Of Wash employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Connection & Cis Of Wash 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 06/2023, Family Connection & Cis Of Wash generated $75.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (15.2%) each year. All expenses for the organization totaled $81.7k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (16.0%) per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CONDUCT NEEDS ASSESSMENTS, TO DETERMINE DISPARITIES IN EDUCATION, HEALTH, SOCIAL ECONOMICS AND PROVIDE RESOURCES TO ADDRESS SUCH NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY CONNECTION HELD COMMUNITY COLLABORATIVE MEETINGS QUARTERLY TO PLAN FOR EVENTS AND SHARE COMMUNITY RESOURCES. DRUG TAKE BACK DAY WAS HOSTED IN PARTNERSHIP WITH THE WASHINGTON COUNTY SHERIFF'S OFFICE WITH OVER 20 POUNDS OF PRESCRIPTION DRUGS COLLECTED AND TURNED OVER TO THE DEA. TWO RESILIENT TEEN COHORTS WERE FACILITATED IN COLLABORATION WITH AUGUSTA UNIVERSITY MEDICAL STUDENTS WITH 9 MIDDLE AND HIGH SCHOOL STUDENTS PARTICIPATING. FAMILY CONNECTION STAFF PARTNERED WITH WASHINGTON COUNTY SHERIFF'S DEPARTMENT RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM WITHIN THE LOCAL JAIL. THE PROGRAM SERVED 22 INCARCERATED MALES. FAMILY CONNECTION WAS RESPONSIBLE FOR TEACHING IDENTIFIED CLASSES AND ASSISTING PARTICIPANTS WITH CONNECTING WITH THEIR CHILDREN AND STRENGTHENING THOSE RELATIONSHIPS. A TEEN MAZE WAS PRESENTED WITH COMMUNITY PARTNERS TO 250 HIGH SCHOOL STUDENTS TO EMPHASIZE THE DANGERS OF DRINKING/TEXTING AND DRIVING AS WELL AS INFORMATION REGARDING TEEN PREGNANCY PREVENTION.
YOUTH EMPOWERMENT PROJECT WHICH IS FUNDED BY WORKFORCE OPPORTUNITY INNOVATION ACT SERVED 6 OUT OF SCHOOL YOUTH AND 6 IN SCHOOL YOUTH TO DEVELOP WORK SKILLS AND ATTAIN EDUCATIONAL GOALS. EDUCATIONAL GOALS INCLUDED HIGH SCHOOL DIPLOMA OR GED. PARTICIPANTS GAINED WORK EXPERIENCE THROUGH LOCAL BUSINESS PARTNERSHIPS.
THE ORGANIZATION IS NO LONGER AN AFFILIATE OF COMMUNITIES IN SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Mcafee Executive Director | 40 | $48,000 | |
Conni Fennell-Burley Board Member | Trustee | 0.25 | $0 |
Meghan Nugent Board Member | Trustee | 0.25 | $0 |
Raven Smith Board Member | Trustee | 0.25 | $0 |
Corey King Chairman | Officer | 0.5 | $0 |
Scott Palmer Vice Chairman | Officer | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $71,941 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,343 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,284 |
| 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 | $75,284 |
| 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. | $48,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,307 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $2,818 |
| Information technology | $127 |
| Royalties | $0 |
| Occupancy | $2,400 |
| Travel | $531 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,050 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,658 |
| All other expenses | $0 |
| Total functional expenses | $81,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,268 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $60,268 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $60,268 |
| 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 | $60,268 |