Totals
- Total revenue
- $20,312,360
- Total expenses
- $18,908,889
- Contributions and grants received
- $20,293,918
- Grants paid
- $4,521,134
- Program service revenue
- $14,724
- Investment income
- $3,600
- Other revenue
- $118
- Total assets, end of year
- $11,648,599
- Total liabilities, end of year
- $3,952,964
- Net assets or fund balances, end of year
- $7,695,635
- Program services expenses (Part IX)
- $15,964,214
- Management and general expenses
- $2,393,938
- Fundraising expenses
- $550,737
- Program service expenses (Part III)
- $15,964,214
Program services were 84.4% 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.
-
1c · Fundraising events
$32,860
-
1e · Government grants (contributions)
$19,804,779
-
1f · All other contributions, gifts and grants
$456,279
-
1g · Noncash contributions included above
$250,005
-
2a · Program service revenue: FEES FROM GOVERNMENT AGENCIES
total $10,324 · related or exempt $10,324
-
2b · Program service revenue: ADOPTIONS
total $4,400 · related or exempt $4,400
-
7a · Gross sales of assets other than inventory
other assets $3,600
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $3,600
-
7d · Net gain or loss
total $3,600 · excluded $3,600
-
8a · Fundraising events: gross income
$25,011
-
8a · Fundraising events: contributions included on line 1c
$32,860
-
8b · Fundraising events: direct expenses
$24,893
-
8c · Net income from fundraising events
total $118 · excluded $118
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500,000 · program services $500,000
-
2 · Grants to domestic individuals
total $4,021,134 · program services $4,021,134
-
5 · Compensation of officers, directors and key employees
total $1,201,968 · program services $249,641 · management and general $796,823 · fundraising $155,504
-
7 · Other salaries and wages
total $8,231,461 · program services $7,355,934 · management and general $697,919 · fundraising $177,608
-
8 · Pension plan contributions
total $33,139 · program services $22,491 · management and general $8,891 · fundraising $1,757
-
9 · Other employee benefits
total $526,784 · program services $445,120 · management and general $73,177 · fundraising $8,487
-
10 · Payroll taxes
total $755,945 · program services $610,923 · management and general $118,713 · fundraising $26,309
-
11b · Fees: legal
total $29,352 · program services $6,506 · management and general $22,846
-
11c · Fees: accounting
total $62,100 · management and general $62,100
-
11g · Fees: other
total $23,719 · management and general $23,719
-
12 · Advertising and promotion
total $34,341 · program services $29,787 · management and general $2,353 · fundraising $2,201
-
13 · Office expenses
total $293,118 · program services $232,135 · management and general $54,938 · fundraising $6,045
-
14 · Information technology
total $1,183 · management and general $1,183
-
16 · Occupancy
total $1,403,984 · program services $1,070,570 · management and general $287,392 · fundraising $46,022
-
17 · Travel
total $358,018 · program services $313,442 · management and general $41,295 · fundraising $3,281
-
19 · Conferences, conventions and meetings
total $239,339 · program services $203,411 · management and general $35,686 · fundraising $242
-
20 · Interest
total $2,269 · management and general $2,269
-
22 · Depreciation, depletion and amortization
total $162,875 · program services $108,865 · management and general $41,892 · fundraising $12,118
-
23 · Insurance
total $155,274 · program services $109,118 · management and general $43,068 · fundraising $3,088
-
24a · Other expenses: PROGRAM
total $399,922 · program services $343,918 · management and general $32,777 · fundraising $23,227
-
24b · Other expenses: CLIENT EXPENSES
total $280,948 · program services $203,265 · fundraising $77,683
-
24c · Other expenses: EQUIPMENT
total $127,282 · program services $87,167 · management and general $33,262 · fundraising $6,853
-
24d · Other expenses: STAFF TRAINING
total $22,765 · program services $14,899 · management and general $7,554 · fundraising $312
-
24e · All other expenses
total $41,969 · program services $35,888 · management and general $6,081
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,374,654 · end of year $2,133,363
-
2 · Savings and temporary cash investments
beginning of year $4,114,352 · end of year $4,152,464
-
4 · Accounts receivable
beginning of year $1,577,416 · end of year $1,914,690
-
9 · Prepaid expenses and deferred charges
beginning of year $198,473 · end of year $199,436
-
10a · Land, buildings and equipment: cost or other basis
$1,764,546
-
10b · Land, buildings and equipment: accumulated depreciation
$1,471,360
-
10c · Land, buildings and equipment, net
beginning of year $284,605 · end of year $293,186
-
15 · Other assets
beginning of year $7,401 · end of year $2,955,460
-
17 · Accounts payable and accrued expenses
beginning of year $618,397 · end of year $776,325
-
25 · Other liabilities
beginning of year $624,972 · end of year $3,176,639
-
27 · Net assets without donor restrictions
beginning of year $6,003,261 · end of year $7,385,985
-
28 · Net assets with donor restrictions
beginning of year $310,271 · end of year $309,650
Mission and programs · 2022
Mission
WITH THE HELP OF THE COMMUNITY, WE PRESERVE FAMILIES WHEN POSSIBLE AND CREATE NEW FAMILIES WHEN NECESSARY.
Activities or mission (Part I)
ENNIS CENTER IS A PRIVATE NOT FOR PROFIT CHILD WELFARE ORGANIZATION PROVIDING FOSTER CARE, ADOPTION, DELINQUENCY, AND OUTPATIENT MENTAL HEALTH SERVICES. OUR MISSION IS "WITH THE HELP OF THE COMMUNITY, WE PRESERVE FAMILIES WHEN POSSIBLE AND CREATE NEW FAMILIES WHEN NECESSARY."
-
THE FOSTER CARE PROGRAM PLACES CHILDREN, WHO ARE DISPLACED FROM THEIR HOME DUE TO ABUSE OR NEGLECT, IN A LICENSED FOSTER HOME AND PROVIDES CASE MANAGEMENT SERVICES TO THE YOUTH AND THEIR BIRTH PARENTS. COUNSELING, PSYCHOLOGICAL AND PSYCHIATRIC SERVICES ARE PROVIDED AS NEEDED.
Expenses $11,262,340 · Grants $4,521,134
-
THE AGENCY OFFERS ADOPTION SERVICES WHICH FACILITATE THE ADOPTION OF SPECIAL NEEDS YOUTH, WHO ARE CURRENTLY IN FOSTER CARE.
Expenses $2,045,988 · Revenue $4,400
-
COMMUNITY BASED DELINQUENCY IS A PROGRAM WHERE CASE WORKERS WORK WITH DELINQUENT YOUTH ON AN OUTPATIENT, NOT INSTITUTIONALIZED BASIS.
Expenses $740,824
-
THE AGENCY ALSO OFFERS VARIOUS OTHER PROGRAMS TO ENCOURAGE POSITIVE SELF IMAGES AND CREATIVITY WITHIN THE YOUTH.
Expenses $1,915,062 · Revenue $10,324
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROBERT ENNIS
PRESIDENT
- Total calculated
- $282,164
- From this org
- $260,478
- From related orgs
- $0
- Other
- $21,686
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $260,478
- Bonus
- $0
- Other
- $0
- Deferred
- $21,142
- Nontaxable benefits
- $544
- Filer's total
- $282,164
-
BRIDGITT MCCAUGHEY
VP OF QUALITY & ACCREDITATION
- Total calculated
- $116,383
- From this org
- $92,121
- From related orgs
- $0
- Other
- $24,262
- Hours/week
- 45
-
SHEERY HOUSTON
VP OF DEVELOPMENT
- Total calculated
- $106,720
- From this org
- $99,906
- From related orgs
- $0
- Other
- $6,814
- Hours/week
- 45
-
ANGELIA DORE
VP OF CHILD WELFARE
- Total calculated
- $103,933
- From this org
- $88,703
- From related orgs
- $0
- Other
- $15,230
- Hours/week
- 45
-
MARK UMPHREY
CONTROLLER - PARTIAL YEAR
- Total calculated
- $100,208
- From this org
- $91,041
- From related orgs
- $0
- Other
- $9,167
- Hours/week
- 45
-
JERI FISHER
VP OF COMMUNITY AND LEADERSHIP
- Total calculated
- $98,925
- From this org
- $87,851
- From related orgs
- $0
- Other
- $11,074
- Hours/week
- 45
-
MELANIE WILLIAMS
VP OF CHILD WELFARE
- Total calculated
- $98,109
- From this org
- $80,986
- From related orgs
- $0
- Other
- $17,123
- Hours/week
- 45
-
ERIN COVERT
CHEIF EXECUTIVE OFFICER
- Total calculated
- $92,893
- From this org
- $75,092
- From related orgs
- $0
- Other
- $17,801
- Hours/week
- 45
-
GALE FRASE OVERSTREET
VP OF ADMINISTRATION
- Total calculated
- $75,492
- From this org
- $75,174
- From related orgs
- $0
- Other
- $318
- Hours/week
- 45
-
KRISTINA ORBAN
CONTROLLER
- Total calculated
- $16,642
- From this org
- $16,346
- From related orgs
- $0
- Other
- $296
- Hours/week
- 45
-
JERAMY DONAVAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT GRAHAM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PASTOR ALFRED HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID KEE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SARA LONG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN SCOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY STOUT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN TOWNSEND
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
TRACIE WHITE
MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
FAMILIES AND CHILDREN TOGETHER INC
$500,000
GENERAL AND ADMIN COST AS WELL AS RESEARCH AND DEVELOPMENT COSTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401219349301215
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