Form 990 for tax year 2022
Filed by FAMILY & CHILDRENS SERVICE OF FORT WAYNE INC.
Totals
- Total revenue
- $1,123,230
- Total expenses
- $1,397,606
- Contributions and grants received
- $345,201
- Grants paid
- $0
- Program service revenue
- $777,629
- Investment income
- $3,628
- Other revenue
- -$3,228
- Total assets, end of year
- $508,342
- Total liabilities, end of year
- $229,393
- Net assets or fund balances, end of year
- $278,949
- Program services expenses (Part IX)
- $1,226,903
- Management and general expenses
- $146,978
- Fundraising expenses
- $23,725
- Program service expenses (Part III)
- $1,226,903
Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$40,000
-
1e · Government grants (contributions)
$37,500
-
1f · All other contributions, gifts and grants
$267,701
-
2a · Program service revenue: COUNSELING FEES
total $632,405 · related or exempt $632,405
-
2b · Program service revenue: CONTRACTED SERVICE FEES
total $145,224 · related or exempt $145,224
-
3 · Investment income
total $2,418 · excluded $2,418
-
7a · Gross sales of assets other than inventory
other assets $1,210
-
7c · Gain or loss
other assets $1,210
-
7d · Net gain or loss
total $1,210 · excluded $1,210
-
8a · Fundraising events: gross income
$330
-
8b · Fundraising events: direct expenses
$3,800
-
8c · Net income from fundraising events
total -$3,470
-
11a · Other revenue: MISCELLANEOUS
total $242 · excluded $242
-
11e · Other revenue, total
$242
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,592 · program services $73,692 · management and general $48,689 · fundraising $9,211
-
7 · Other salaries and wages
total $882,206 · program services $823,936 · management and general $53,904 · fundraising $4,366
-
9 · Other employee benefits
total $72,092 · program services $59,962 · management and general $11,212 · fundraising $918
-
10 · Payroll taxes
total $74,363 · program services $69,902 · management and general $2,974 · fundraising $1,487
-
11c · Fees: accounting
total $11,403 · management and general $11,403
-
11f · Fees: investment management
total $471 · management and general $471
-
11g · Fees: other
total $25,901 · program services $25,790 · fundraising $111
-
12 · Advertising and promotion
total $30,516 · program services $28,687 · management and general $1,219 · fundraising $610
-
13 · Office expenses
total $21,112 · program services $19,983 · management and general $753 · fundraising $376
-
16 · Occupancy
total $54,988 · program services $49,993 · management and general $4,283 · fundraising $712
-
17 · Travel
total $2,543 · program services $2,381 · management and general $96 · fundraising $66
-
19 · Conferences, conventions and meetings
total $1,592 · program services $1,510 · management and general $55 · fundraising $27
-
20 · Interest
total $9,098 · management and general $9,098
-
22 · Depreciation, depletion and amortization
total $29,170 · program services $26,977 · management and general $1,462 · fundraising $731
-
23 · Insurance
total $24,911 · program services $23,469 · management and general $961 · fundraising $481
-
24a · Other expenses: BAD DEBTS
total $10,059 · program services $10,059
-
24b · Other expenses: MISCELLANEOUS
total $9,732 · program services $9,209 · management and general $349 · fundraising $174
-
24c · Other expenses: FUNDRAISING
total $4,430 · fundraising $4,430
-
24d · Other expenses: DUES AND FEES
total $1,427 · program services $1,353 · management and general $49 · fundraising $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,828 · end of year $5,505
-
3 · Pledges and grants receivable
beginning of year $212,630 · end of year $84,500
-
4 · Accounts receivable
beginning of year $29,972 · end of year $4,901
-
9 · Prepaid expenses and deferred charges
beginning of year $7,897 · end of year $3,994
-
10a · Land, buildings and equipment: cost or other basis
$1,007,581
-
10b · Land, buildings and equipment: accumulated depreciation
$681,907
-
10c · Land, buildings and equipment, net
beginning of year $346,231 · end of year $325,674
-
11 · Investments: publicly traded securities
beginning of year $80,159 · end of year $83,768
-
17 · Accounts payable and accrued expenses
beginning of year $84,170 · end of year $89,571
-
25 · Other liabilities
beginning of year $143,924 · end of year $139,822
-
27 · Net assets without donor restrictions
beginning of year $182,834 · end of year $106,682
-
28 · Net assets with donor restrictions
beginning of year $296,789 · end of year $172,267
Mission and programs · 2022
Mission
PROMOTE, DEVELOP AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO HAVE HEALTHY RELATIONSHIPS AND MAKE POSITIVE LIFE CHOICES.
-
WE CONTINUE TO DEFINE OUR OUTPATIENT INTEGRATED MENTAL HEALTH/SUBSTANCE MISUSE PROGRAM AS A SINGLE PROGRAM. THERE ARE SUBCOMPONENTS TO THIS PROGRAM. ALTHOUGH WE STILL OFFER TELETHERAPY WHEN APPROPRIATE WE HAVE PRIMARILY RETURNED TO THE TRADITIONAL MODEL OF FACE-TO-FACE THERAPY IN OUR PRIMARY LOCATION. ADDITIONALLY, THERAPISTS ARE PRIMARILY IN THE OFFICE PROVIDING TELETHERAPY TO ENSURE ADEQUATE SUPERVISION FOR EACH CLINICIAN. IN REGARDS TO GROUPS, WE STILL HAVE A ROBUST SUBSTANCE MISUSE PROGRAM INVOLVING AN EVIDENCE-BASED CURRICULUM FOR A MYRIAD OF SUBSTANCE MISUSE AFFLICTIONS. WE ARE ALSO CONTINUING OUR DIALECTICAL BEHAVIOUR THERAPY GROUP TO BETTER SERVE PEOPLE WITH PERSONALITY DISORDERS, TRAUMA, DEPRESSION, AND ADDICTION ISSUES. MANY OF OUR CLINICIANS ACTIVELY USED COMPONENTS OF EMDR THERAPY WHEN APPROPRIATE AND WE ESSENTIALLY DEFAULT TO COGNITIVE BEHAVIORAL THERAPY IN THE VAST MAJORITY OF OUR CASES. WE CONTINUE TO OFFER OUR THINKING PATTERNS GROUP AND A PARENTING GROUP, BOTH APPEAR TO BE GROWING. OUR PROGRAMS REMAIN ACCREDITED BY CARF AND OUR SUBSTANCE MISUSE PROGRAM WAS CERTIFIED BY THE INDIANA DEPARTMENT OF MENTAL HEALTH AND ADDICTIONS. THIS OF COURSE MEANS THAT WE MET OVER 1200 STANDARDS AND CONTINUE TO PROVIDE QUALITY CARE TO THE PEOPLE WE SERVE. DURING FISCAL YEAR 2023 WE HAD OVER 13,000 PAID SERVICES.
Expenses $1,226,903 · Revenue $777,629
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen JarrellSTEPHEN JARRELL
EXECUTIVE DI
- Total calculated
- $130,067
- From this org
- $129,378
- From related orgs
- $0
- Other
- $689
- Hours/week
- 40
-
Paula BostwickPAULA BOSTWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BryanELIZABETH BRYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren DentonLAUREN DENTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amber FeichterAMBER FEICHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan GabbardDAN GABBARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Krista MillerKRISTA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darcy RobinsDARCY ROBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wil SmithWIL SMITH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Eugene WaltersEUGENE WALTERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matt WireMATT WIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karah WynnKARAH WYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313549349300601
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