Nonprofit · EIN 35-0868078
FAMILY & CHILDRENS SERVICE OF FORT WAYNE INC
Tax-exempt · FORT WAYNE, IN 46802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $826,276 | $1,170,812 | -$344,536 | $412,498 | $477,387 | -$64,889 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $101,155
- Program service revenue
- $716,156
- Investment income
- $8,965
- Net gain from sales of assets
- $6,464
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $153,221
- Other salaries and wages
- $666,551
- Salaries, compensation and benefits (total)
- $938,830
- Professional fundraising fees
- $0
- Legal fees
- $33,170
- Accounting fees
- $22,176
- Occupancy
- $45,022
- Travel
- $150
- Depreciation
- $28,330
- Program services (functional)
- $956,894
- Management and general (functional)
- $198,281
- Fundraising (functional)
- $15,637
Balance sheet and other
- Total assets, start of year
- $508,342
- Total assets, end of year
- $412,498
- Total liabilities, end of year
- $477,387
- Net assets, end of year
- -$64,889
- Land, buildings and equipment
- $297,344
- Publicly traded securities
- $89,540
- Net assets without donor restrictions
- -$64,889
- Gross receipts
- $826,276
- Employees
- 24
- Volunteers
- 20
- Year formed
- 1973
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN JARRELL | PRIOR EX. DI Officer | 40 | $119,443 | $689 |
| VANESSA JONES | EXECUTIVE DI Officer | 40 | $80,485 | $1,500 |
| DAN GABBARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| EUGENE WALTERS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DARCY ROBINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAULA BOSTWICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMBER FEICHTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MONIQUE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CONNIE KARRIGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAITLYN LAWSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA PATER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL QUIGLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WIL SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF SPRINKLE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MATT WIRE | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARAH WYNN | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH BRYAN | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN DENTON | FORMER TREAS Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 301 W JEFFERSON BLVD STE 200, FORT WAYNE, IN 46802-3043
- Principal officer (990 for 2023)
- DAN GABBARD CO CARSON LLP, 301 W JEFFERSON BLVD SUITE 200, FORT WAYNE, IN 46802
- Signed the 990
- DAN GABBARD, SECRETARY
- Phone
- (269) 625-4493
- Return prepared by
- DULIN WARD & DEWALD INC
Mission
PROMOTE, DEVELOP AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO HAVE HEALTHY RELATIONSHIPS AND MAKE POSITIVE LIFE CHOICES.
Program accomplishments
- 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.Expenses $956,894 · revenue $716,166
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-0868078
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P400)
- Assets (IRS master file)
- $412,498
- Income (IRS master file)
- $826,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $826,276 | $1,170,812 | $412,498 | XML |
| 990 | June 2023 | $1,123,230 | $1,397,606 | $508,342 | IRS |
| 990 | June 2022 | $971,750 | $1,440,604 | $707,717 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-0868078).
Questions about FAMILY & CHILDRENS SERVICE OF FORT WAYNE INC
- What is the EIN of FAMILY & CHILDRENS SERVICE OF FORT WAYNE INC?
- The employer identification number (EIN) of FAMILY & CHILDRENS SERVICE OF FORT WAYNE INC is 35-0868078.
- Is FAMILY & CHILDRENS SERVICE OF FORT WAYNE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to FAMILY & CHILDRENS SERVICE OF FORT WAYNE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY & CHILDRENS SERVICE OF FORT WAYNE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAMILY & CHILDRENS SERVICE OF FORT WAYNE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY & CHILDRENS SERVICE OF FORT WAYNE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of FAMILY & CHILDRENS SERVICE OF FORT WAYNE INC?
- The 990 for the year ended June 30, 2024 names DAN GABBARD CO CARSON LLP.
- Who are the officers and directors of FAMILY & CHILDRENS SERVICE OF FORT WAYNE INC?
- The 990 for the year ended June 30, 2024 lists 18 people; 2 received compensation from the organization, the highest $119,443 (STEPHEN JARRELL, PRIOR EX. DI).
- How much revenue does FAMILY & CHILDRENS SERVICE OF FORT WAYNE INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $826,276, expenses of $1,170,812 and total assets of $412,498 at year end.
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