CHILD & FAMILY CENTER
Mission Statement
Child & Family Center's mission statement is “Strengthening families today for stronger communities tomorrow.” Child & Family Center provides many services to our community. We provide mental Health services for children, teens & their families. Our Pathways to Recovery drug & alcohol treatment program provides outpatient, intensive outpatient and recovery support services for teens & adults. We provide domestic violence services for individuals & their children who are in abusive relationships. Services include safety, shelter & support for domestic violence survivors. We also provide prevention education, community outreach events, & awareness activities that support youth & parents so they can become empowered to make positive choices.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 380.0% |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.1% | 25.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.1% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.6% | 3.6% |
P10P90
|
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| helped families at risk of removing child from home | 528 | $2,000.00 | — | Per Year |
| provided outpatient drug and alcohol treatment | 100 | $500.00 | — | Per Year |
| provided safe shelter in 30-day shelter for domestic violence victims | 315 | $1,000.00 | — | Per Year |
| improved mental health for children with anxiety or depression | 1,000 | $5,000.00 | — | Per Year |
| Help with mental health, domestic violence | 1,200 | $200.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.7M | $16.4M | N/A | — | 170 |
| 2024 | $19.0M | $15.6M | $9.4M | 86.7% | 193 |
| 2023 | $14.2M | $13.9M | $6.0M | 87.0% | 189 |
| 2022 | $13.8M | $13.2M | $5.8M | 85.8% | 189 |
| 2021 | $26.0M | $13.0M | N/A | — | 188 |
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