Family Support Center Of Southwestern Utah
- Assets
- $436.1k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 46
- Location
- Cedar City, UT
- Founding
- 11/1989
- Data as of
- 06/2023
- EIN
- 87-0465916
Organization Overview
Family Support Center Of Southwestern Utah is located in Cedar City, UT. The organization was established in 1989. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2023, Family Support Center Of Southwestern Utah employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Support Center Of Southwestern Utah 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 Support Center Of Southwestern Utah generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 16.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PREVENT CHILD ABUSE BY PROVIDING RESPITE CARE SERVICES, VISITATIONS EXCHANGE SERVICES, CRISIS CARE SERVICES, HOME VISITATION SERVICES, PARENTING CLASSES, AND MORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSERY & DAYCARE SERVICES
PREVENTION SERVICES
IN-HOME SERVICES
COMMUNITY OUTREACH & YOUTH MENTORSHIP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Furnival Exec Directo | Officer | 40 | $60,786 |
Heidi Baxley Vice Preside | OfficerTrustee | 2 | $0 |
Tyler Goddard Director | Trustee | 2 | $0 |
Marilyn Grainger President | OfficerTrustee | 2 | $0 |
Wendy Green Director | Trustee | 2 | $0 |
Hillary Lafrance Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $899,834 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,811 |
| Noncash contributions included in lines 1a–1f | $9,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,061,645 |
| Total Program Service Revenue | $0 |
| Investment income | $706 |
| 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 | $1,062,351 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $492,958 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100,528 |
| 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 | $327,375 |
| Advertising and promotion | $0 |
| Office expenses | $32,063 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,988 |
| Travel | $24,366 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,890 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $24,265 |
| All other expenses | $0 |
| Total functional expenses | $1,054,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,338 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $197,284 |
| 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 | $5,946 |
| Net Land, buildings, and equipment | $152,521 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,000 |
| Other assets | $0 |
| Total assets | $436,089 |
| 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 | $61,260 |
| Other liabilities | $156,451 |
| Total liabilities | $217,711 |
| Net assets without donor restrictions | $218,378 |
| 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 | $436,089 |