Family Counseling Center of Mobile Inc

EIN: 630388685 501(c)(3) Human Services

Mobile, AL

Total Revenue
$3,328,614
Total Expenses
$3,272,155
Total Assets
$1,934,070
Net Assets
$1,573,215
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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
AL
Principal Officer
Chandra Brown
Phone
2516020909
Tax Period
2024-01-01 to 2024-12-31

Family Counseling Center of Mobile Inc, founded in 1958, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2019. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 5% surplus.

Mission

The Center operates in Southwest Alabama providing counseling and guidance to individuals, families, and groups experiencing problems related to stress, family discord, parenting, phobias, aging, rape, and financial difficulties.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,689,263
Program Service Revenue $549,940
Investment Income $35,130
Other Revenue $54,281
TOTAL REVENUE $3,328,614

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,099,786
Fundraising Expenses $0
Program Expenses $2,959,816
Other Expenses $1,172,369
TOTAL EXPENSES $3,272,155

Year-over-Year Comparison

2024 2023 Change
Revenue $3,328,614 $2,730,952 +0.2%
Expenses $3,272,155 $2,724,167 +0.2%
Net Income $56,459 $6,785 +7.3%
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
10
Independent Members
10
Employees
57
Volunteers
40

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
5
$123,267
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chandra Brown Executive Director 40.00
Officer
$112,387 $10,880 $123,267
Cindy Rathle Director 2.00
Director
$0 $0 $0
Talma Carstarphen Director 2.00
Director
$0 $0 $0
Nina Ladner Director 2.00
Director
$0 $0 $0
Stephanie Streeter Director 2.00
Director
$0 $0 $0
Brittany Winfree Director 2.00
Director
$0 $0 $0
Angela Bendolph Director 2.00
Director
$0 $0 $0
Tammy Monistere President 5.00
Officer Director
$0 $0 $0
Renie Kennemer Vice-President 5.00
Officer Director
$0 $0 $0
Ryan Damrich SecretaryTreasurer 5.00
Officer Director
$0 $0 $0
Chris George Past President 5.00
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 $3,328,614 $3,272,155 $1,934,070 $56,459
2023 $2,730,952 $2,724,167 $1,814,909 $6,785
2022 $3,464,136 $3,460,207 $1,771,304 $3,929
2021 $2,765,489 $2,504,919 $1,818,111 $260,570
2020 $2,323,739 $2,157,779 $1,733,775 $165,960
2019 $2,348,003 $2,236,682 $1,147,623 $111,321
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