FAMILY & CHILDREN'S CENTER COUNSEL- ING AND DEVELOPMENT SERVICES INC

EIN: 351404782 501(c)(3) Unknown

SOUTH BEND, IN

Total Revenue
$1,882,970
Total Expenses
$1,630,032
Total Assets
$1,511,350
Net Assets
$841,103
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
IN
Principal Officer
ELIZABETH WALETZKO
Phone
5749689660
Tax Period
2024-01-01 to 2024-12-31

FAMILY & CHILDREN'S CENTER COUNSEL- ING AND DEVELOPMENT SERVICES INC, founded in 1990, is a community nonprofit in the Unknown sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 13% surplus.

Mission

TO ADMINISTER PROGRAMS DESIGNED TO PREVENT AND MITIGATE THE EFFECTS OF CHILD ABUSE AND NEGLECT.

Program Service Accomplishments

Program 1
Expenses: $874,865

HEALTHY FAMILIES HELPS PARENTS OF NEWBORN BABIES OR EXPECTANT PARENTS BY OFFERING SUPPORT

Program 2
Expenses: $96,417

BRAIN TRAIN PROVIDES FAMILIES WITH KNOWLEDGE AND SKILLS TO ENHANCE THEIR INFANT'S OR CHILD'S HEALTHY GROWTH AND DEVELOPMENT. THROUGH EXPERIENCED PLAY COORDINATORS, PARENTS LEARN FUN WAYS TO INTERACT...

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BRAIN TRAIN PROVIDES FAMILIES WITH KNOWLEDGE AND SKILLS TO ENHANCE THEIR INFANT'S OR CHILD'S HEALTHY GROWTH AND DEVELOPMENT. THROUGH EXPERIENCED PLAY COORDINATORS, PARENTS LEARN FUN WAYS TO INTERACT WITH THEIR CHILDREN.

Program 3
Expenses: $120,384

COMMUNITY PARTNERS PROVIDES HOME-BASED CASE MANAGEMENT WHICH HELPS FAMILIES BECOME SELF-SUFFICIENT BY UTILIZING THE RESOURCES AVAILABLE IN THE COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,880,895
Program Service Revenue $0
Investment Income $1,375
Other Revenue $700
TOTAL REVENUE $1,882,970

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,109,708
Fundraising Expenses $180,797
Program Expenses $1,106,532
Other Expenses $520,324
TOTAL EXPENSES $1,630,032

Year-over-Year Comparison

2024 2023 Change
Revenue $1,882,970 $1,487,180 +0.3%
Expenses $1,630,032 $1,671,487 0.0%
Net Income $252,938 $-184,307 -2.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
14

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$52,569
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK P MULLANEY DIR OF BUS. 11.00
Officer
$0 $1,718 $36,085
ANDREA AMONI DIR OF BUS. 11.00
Officer
$0 $0 $8,925
LAYLA JONES DIR OF BUS. 11.00
Officer
$0 $0 $7,559
ELIZABETH WALETZKO DIRECTOR OF 11.00
Officer
$0 $0 $0
ED FOLEY DIRECTOR 1.00
Director
$0 $0 $0
MARCIA JONES DIRECTOR 1.00
Director
$0 $0 $0
STEVE NEESER DIRECTOR 1.00
Director
$0 $0 $0
JEN TONKOVICK DIRECTOR 1.00
Director
$0 $0 $0
PAT RUSZKOWSKI DIRECTOR 1.00
Director
$0 $0 $0
TONYA HARDISTY DIRECTOR 1.00
Director
$0 $0 $0
CHRIS ROWLAND DIRECTOR 1.00
Director
$0 $0 $0
KEN SAGE DIRECTOR 1.00
Director
$0 $0 $0
SHAHEEN GOLDRICK DIRECTOR 1.00
Director
$0 $0 $0
BEAU DUNFEE DIRECTOR 1.00
Director
$0 $0 $0
MARY JO OGREN CHAIR 2.00
Officer Director
$0 $0 $0
MIGUEL SALAZAR VICE CHAIR 2.00
Officer Director
$0 $0 $0
LOGAN ANDERSON TREASURER 2.00
Officer Director
$0 $0 $0
JAMIE HAIGH SECRETARY 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,882,970 $1,630,032 $1,511,350 $252,938
2023 $1,487,180 $1,671,487 $1,352,264 $-184,307
2022 $1,602,411 $1,549,649 $1,615,172 $52,762
2021 $1,727,000 $1,484,494 $791,944 $242,506
2020 $1,903,606 $1,679,545 $587,533 $224,061
2019 $1,632,988 $1,632,079 $350,663 $909
2018 $1,612,155 $1,648,334 $347,730 $-36,179
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