COMMUNITY AND FAMILY SERVICES INC

EIN: 356059208 501(c)(3) Human Services

PORTLAND, IN

Total Revenue
$7,412,659
Total Expenses
$7,190,778
Total Assets
$1,449,783
Net Assets
$325,232
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
IN
Principal Officer
BARBARA COWGILL
Phone
2607269318
Tax Period
2020-01-01 to 2020-12-31

COMMUNITY AND FAMILY SERVICES INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $7.4M in total revenue in fiscal year 2020. Revenue decreased 7% compared to the prior year.

Mission

THE PRIMARY GOAL OF COMMUNITY AND FAMILY SERVICES, INC. IS TO ENABLE ECONOMICALLY AND SOCIALLY DISADVANTAGED PEOPLE TO ACHIEVE SELF-SUFFICIENCY AND BECOME LESS DEPENDENT ON PUBLIC ASSISTANCE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $7,194,364
Program Service Revenue $195,490
Investment Income $13,007
Other Revenue $9,798
TOTAL REVENUE $7,412,659

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,241,395
Fundraising Expenses $0
Program Expenses $6,671,529
Other Expenses $2,949,383
TOTAL EXPENSES $7,190,778

Year-over-Year Comparison

2020 2019 Change
Revenue $7,412,659 $7,965,457 -0.1%
Expenses $7,190,778 $7,355,500 0.0%
Net Income $221,881 $609,957 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
270
Volunteers
4000

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
7
$132,231
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT BLAKELY DIRECTOR 2.00
Director
$0 $0 $0
JIM BRUNER DIRECTOR 2.00
Director
$0 $0 $0
JOELLE FREIBURGER DIRECTOR 2.00
Director
$0 $0 $0
GARY GIRTON DIRECTOR 2.00
Director
$0 $0 $0
CHRIS HOLTZLEITER DIRECTOR 2.00
Director
$0 $0 $0
TYLER HUNT DIRECTOR 2.00
Director
$0 $0 $0
JOYCE KIRK DIRECTOR 2.00
Director
$0 $0 $0
DOUG LOY DIRECTOR 2.00
Director
$0 $0 $0
SALLY MILLER DIRECTOR 2.00
Director
$0 $0 $0
DONALD SAULS DIRECTOR 2.00
Director
$0 $0 $0
PHILIP STANLEY JR DIRECTOR 2.00
Director
$0 $0 $0
NINA STULTZ DIRECTOR 2.00
Director
$0 $0 $0
DONNA PEYERK PRESIDENT 2.00
Officer Director
$0 $0 $0
LOUANN BROGAN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
KATHY STOTLAR TREASURER 2.00
Officer Director
$0 $0 $0
ANNEMARIE BROWNE SECRETARY 2.00
Officer Director
$0 $0 $0
GLENN OLIVER EXECUTIVE DIRECTOR 40.00
Officer
$76,070 $0 $76,070
DEREK SMITH FISCAL OFFICER 40.00
Officer
$50,873 $0 $50,873
CANDICE TOBIN FISCAL OFFICER 40.00
Officer
$5,288 $0 $5,288
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
2020 $7,412,659 $7,190,778 $1,449,783 $221,881
2019 $7,965,457 $7,355,500 $1,531,594 $609,957
2018 $6,874,408 $6,938,578 $1,499,751 $-64,170
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