Civic Intelligence

Wayne County Family Center

EIN 23-2788039 • 501(c)3 • Hawley, PA

Profile

To educate, empower and position families and communities to successully care for themselves and their children.

500 Academy Street Suite BHawley, PA 18428
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$53,406

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$37,007

Down $5,568 (-13%) from 2023

Liabilities

Down

$18,749

Down $3,052 (-14%) from 2023

Net Assets

Down

$18,258

Down $2,516 (-12%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$335,984

Up $34,929 (+12%) from 2023

Expenses

Up

$338,500

Up $33,650 (+11%) from 2023

Net Income

Up

-$2,516

Up $1,279 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $1,934Liabilities 2011: $8,862Net Assets 2011: -$6,9282011Assets 2012: $3,905Liabilities 2012: $8,074Net Assets 2012: -$4,1692012Assets 2013: $22,032Liabilities 2013: $3,246Net Assets 2013: $18,7862013Assets 2014: $47,861Liabilities 2014: $2,796Net Assets 2014: $45,0652014Assets 2015: $63,148Liabilities 2015: $3,493Net Assets 2015: $59,6552015Assets 2016: $76,545Liabilities 2016: $3,834Net Assets 2016: $72,7112016Assets 2017: $77,811Liabilities 2017: $5,281Net Assets 2017: $72,5302017Assets 2018: $76,249Liabilities 2018: $4,072Net Assets 2018: $72,1772018Assets 2019: $81,456Liabilities 2019: $4,218Net Assets 2019: $77,2382019Assets 2020: $80,887Liabilities 2020: $4,444Net Assets 2020: $76,4432020Assets 2021: $38,125Liabilities 2021: $4,133Net Assets 2021: $33,9922021Assets 2022: $26,183Liabilities 2022: $1,614Net Assets 2022: $24,5692022Assets 2023: $42,575Liabilities 2023: $21,801Net Assets 2023: $20,7742023Assets 2024: $37,007Liabilities 2024: $18,749Net Assets 2024: $18,2582024

Highlighted filing

2024

Assets$37,007
Liabilities$18,749
Net Assets$18,258
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $247,871Expenses 2011: $237,023Net Income 2011: $10,8482011Revenue 2012: $242,896Expenses 2012: $240,137Net Income 2012: $2,7592012Revenue 2013: $263,267Expenses 2013: $240,311Net Income 2013: $22,9562013Revenue 2014: $219,304Expenses 2014: $193,026Net Income 2014: $26,2782014Revenue 2015: $257,934Expenses 2015: $243,344Net Income 2015: $14,5902015Revenue 2016: $266,140Expenses 2016: $253,085Net Income 2016: $13,0552016Revenue 2017: $271,441Expenses 2017: $271,623Net Income 2017: -$1822017Revenue 2018: $278,549Expenses 2018: $278,902Net Income 2018: -$3532018Revenue 2019: $282,479Expenses 2019: $277,418Net Income 2019: $5,0612019Revenue 2020: $280,757Expenses 2020: $281,552Net Income 2020: -$7952020Revenue 2021: $279,978Expenses 2021: $322,429Net Income 2021: -$42,4512021Revenue 2022: $280,857Expenses 2022: $290,280Net Income 2022: -$9,4232022Revenue 2023: $301,055Expenses 2023: $304,850Net Income 2023: -$3,7952023Revenue 2024: $335,984Expenses 2024: $338,500Net Income 2024: -$2,5162024

Highlighted filing

2024

Revenue$335,984
Expenses$338,500
Net Income-$2,516
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$37,007
Liabilities
$18,749
Net assets
$18,258
Revenue
$335,984
Expenses
$338,500
Net income
-$2,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.19$0.18$3.36$3.39$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.22$0.21$3.01$3.05$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.25$2.81$2.90$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$2.80$3.22$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.76$2.81$2.82$0.01
2019Summary only. Only limited summary data is available for this year.$0.81$0.04$0.77$2.82$2.77$0.05
2018Summary only. Only limited summary data is available for this year.$0.76$0.04$0.72$2.79$2.79$0.00
2017Summary only. Only limited summary data is available for this year.$0.78$0.05$0.73$2.71$2.72$0.00
2016Summary only. Only limited summary data is available for this year.$0.77$0.04$0.73$2.66$2.53$0.13
2015Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$2.58$2.43$0.15
2014Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$2.19$1.93$0.26
2013Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$2.63$2.40$0.23
2012Summary only. Only limited summary data is available for this year.$0.04$0.08$0.04$2.43$2.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.09$0.07$2.48$2.37$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$280,857
Mission and Program Overview

Mission

To educate, empower and position families and communities to successully care for themselves and their children.

Family support, child development, parent education and child playgroups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,035$24,058▼ $10,977
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Land, Buildings, and Equipment, Net$1,890$925▼ $965
Total Assets$38,125$26,183▼ $11,942
Liabilities
Other Liabilities$4,133$1,614▼ $2,519
Total Liabilities$4,133$1,614▼ $2,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,992$24,569▼ $9,423
Total Net Assets Fund Balance$33,992$24,569▼ $9,423
Total Liabilities and Net Assets / Fund Balance$38,125$26,183▼ $11,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$925$8,595$9,520
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele YoungExecutive DirectorFT$38,418$10,615$49,033

Board Members and Trustees

NameTitle
Jocelyn CramerPresident
Keith GunuskeyVice President
Allison KandrovyDirector
Betty LawsonDirector
Carol KneierDirector
Denise ReamDirector
Elizabeth GregoryDirector
Gregory FrigolettoDirector
Margaret EnnisDirector
Matthew BarrettDirector
Rozalyn BurkeDirector
Melissa WertmanSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,617
All Other Contributions
$38,636
Change in Net Assets
$-9,423

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$38,400Rent per Square Foot
Total Noncash Contributions1$38,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,475
Other Expenses$79,805
Total Fundraising Expense$671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,834--$114,834
Current Officers, Directors, Trustees, and Key Employees-$48,543$490$49,033
Occupancy$12,000$30,794$86$42,880
Pension Plan Contributions$34,370--$34,370
Other Employee Benefits$8,321$3,878$39$12,238
Insurance$9,834$1,095$22$10,951
Travel$9,781--$9,781
Other Expenses$2,566$286$5$2,857
Information Technology$2,448$275$27$2,750
Office Expenses$1,948$193$2$2,143
All Other Expenses$2,132--$2,132
Depreciation Depletion-$965-$965
Total Functional Expenses$203,580$86,029$671$290,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,614
Payroll taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Board prior to signing and filing”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Wayne County Family Center
EIN
23-2788039
Phone
5702269017
Address
500 Academy Street Suite B, Hawley, PA 18428

Signing Officer

Name
Michele Young
Title
Executive Director
Phone
5702269017
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Young
Formed
1996
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Murphy Dougherty & Co CPA's
Address
1310 Church Street, Moscow, PA 18444
Preparer
Leah C Rosenkrans CPA
Phone
5708482866
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses consists of 2,181 for Parent Involement Expense”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Wertman
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm4Keith Gunuskey
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/OtherExpensesGrp/Desc0Repairs Maintenance
IRS990/OtherExpensesGrp/Desc1Dues Subscriptions
IRS990/OtherExpensesGrp/Desc2Telephone
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IRS990/PrincipalOfficerNm0Michele Young
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/TotalSupportAmt01182261
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09520
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt01614
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board prior to signing and filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements and governing documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses consists of 2,181 for Parent Involement Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 Academy Street Suite B
IRS990/USAddress/CityNm0Hawley
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018428
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