Civic Intelligence

Family Resources Inc.

990 • Fiscal year 2014 • EIN 23-7146873

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

5180 62nd Ave N33781

(727) 521-5200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$123,149

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$8,080,106

Down $145,065 (-1.8%) from 2013

Net Assets

Up

$5,623,247

Up $45,071 (+0.8%) from 2013

Liabilities

Down

$2,456,859

Down $190,136 (-7.2%) from 2013

Revenue

$6,418,617

No earlier filing loaded for comparison.

Expenses

Up

$6,373,546

Up $261,567 (+4.3%) from 2013

Net Income

$45,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $8,875,315Liabilities 2010: $3,172,444Net Assets 2010: $5,702,8712010Assets 2011: $8,587,374Liabilities 2011: $3,146,023Net Assets 2011: $5,441,3512011Assets 2012: $7,520,848Liabilities 2012: $2,788,821Net Assets 2012: $4,732,0272012Assets 2013: $8,225,171Liabilities 2013: $2,646,995Net Assets 2013: $5,578,1762013Assets 2014: $8,080,106Liabilities 2014: $2,456,859Net Assets 2014: $5,623,2472014Assets 2017: $7,402,679Liabilities 2017: $2,040,254Net Assets 2017: $5,362,4252017Assets 2018: $7,735,222Liabilities 2018: $2,027,095Net Assets 2018: $5,708,1272018Assets 2019: $7,712,604Liabilities 2019: $1,912,292Net Assets 2019: $5,800,3122019Assets 2020: $8,890,473Liabilities 2020: $3,183,154Net Assets 2020: $5,707,3192020Assets 2021: $9,034,962Liabilities 2021: $2,263,327Net Assets 2021: $6,771,6352021Assets 2022: $8,866,537Liabilities 2022: $1,771,186Net Assets 2022: $7,095,3512022Assets 2024: $11,871,828Liabilities 2024: $1,375,204Net Assets 2024: $10,496,6242024

Highlighted filing

2014

Assets$8,080,106
Liabilities$2,456,859
Net Assets$5,623,247

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,590,8862010Expenses 2011: $7,768,6002011Expenses 2012: $6,068,9792012Expenses 2013: $6,111,9792013Revenue 2014: $6,418,617Expenses 2014: $6,373,546Net Income 2014: $45,0712014Revenue 2017: $9,463,367Expenses 2017: $9,093,848Net Income 2017: $369,5192017Revenue 2018: $9,179,750Expenses 2018: $8,842,150Net Income 2018: $337,6002018Revenue 2019: $8,703,272Expenses 2019: $8,591,965Net Income 2019: $111,3072019Revenue 2020: $8,265,233Expenses 2020: $8,340,821Net Income 2020: -$75,5882020Revenue 2021: $9,311,527Expenses 2021: $8,265,434Net Income 2021: $1,046,0932021Revenue 2022: $8,265,618Expenses 2022: $7,851,572Net Income 2022: $414,0462022Revenue 2024: $10,609,167Expenses 2024: $8,745,399Net Income 2024: $1,863,7682024

Highlighted filing

2014

Revenue$6,418,617
Expenses$6,373,546
Net Income$45,071
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$6,428,621
Mission and Program Overview

Mission

To strengthen families and build better communities by providing prevention, support, and counseling services to children, teens, and families. Part iii - additional information family counseling parents and youth ages 6-17 can receive counseling services designed to improve relationships so they are more confident and satisfied with their lives. Family counselors are licensed or master level clinicians ensuring individuals and families receive the highest quality of service. Counseling services are confidential and provided in a welcoming office environment. The immediate goal of family crisis intervention is to address the issues precipitating the crisis. The family counselor works with the family to identify possible resolutions to the problem and reduce the degree of stress between family members. Safe2b - you and me safe2b - you and me is a family resources community education program offered to teens and adults ages 15 to 25. The goal of the safe2b - you and me is to educate yout

Family Resources, Inc. identifies, prioritizes and responds to community needs through the provision of counseling, prevention and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,557,062$6,262,982▼ $294,080
Pledges and Grants Receivable$893,446$884,703▼ $8,743
Cash and Non-Interest-Bearing Accounts$201,339$715,210▲ $513,871
Savings and Temporary Cash Investments$379,548--
Investments in Publicly Traded Securities$70,115$128,628▲ $58,513
Prepaid Expenses and Deferred Charges$49,133$48,828▼ $305
Inventories for Sale or Use$7,940--
Total Assets$8,225,171$8,080,106▼ $145,065
Other Assets Total$66,588$39,755▼ $26,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,139,445$1,951,961▼ $187,484
Accounts Payable and Accrued Expenses$507,550$504,898▼ $2,652
Total Liabilities$2,646,995$2,456,859▼ $190,136
Net Assets / Fund Balance
Unrestricted Net Assets$3,146,756$3,317,617▲ $170,861
Temporarily Rstr Net Assets$2,431,420$2,305,630▼ $125,790
Total Net Assets Fund Balance$5,578,176$5,623,247▲ $45,071
Total Liabilities and Net Assets / Fund Balance$8,225,171$8,080,106▼ $145,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,111,893$2,927,827$8,039,720
Land$1,101,884-$1,101,884
Equipment$37,604$357,665$395,269
Other Land Buildings$11,601$142,558$154,159

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,431,420$5,734-$131,524$2,305,630
2012$1,685,724$898,293-$152,597$2,431,420
2011$1,727,267$31,025-$72,568$1,685,724
2010$2,365,217$27,220-$665,170$1,727,267
2009$2,370,421$49,048-$54,252$2,365,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane L HarperFormer CEOFT$111,427$11,722$111,427
Karen L MillerVP Business AdministrationFT$72,932$9,398$82,330
Lisa M DavisPresident/CEOFT$70,827$5,171$75,998

Board Members and Trustees

NameTitle
Elizabeth Sullivan LayChair of the Board
Carolyn WigginsCo-Chair, Development
Dorothy B GardnerCo-Chair, Finance
Helen W IgarCo-Chair, Finance
Dagmar S De StefanoChair of Human Resources / Vice Chair of the Board
Chief James D LargeDirector
Gary C ShepardDirector
H William HellerDirector
Monica L CunninghamDirector
Patricia BambrickDirector
Ricky LockettDirector
The Hon David A DemersDirector
V John Brook JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,330,765
Program Service Revenue
$51,281
Investment Income
$9,222
Other Revenue
$27,349
All Other Contributions
$180,120
Change in Net Assets
$45,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,418,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,418,617
Total Revenue per Form 990
$6,418,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,869,242
Other Expenses$2,504,304
Total Fundraising Expense$51,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,569,942$292,001$32,539$2,894,482
Fees for Services Other$1,016,751$57,226$5,888$1,079,865
Payroll Taxes$303,322$50,012$3,253$356,587
Depreciation Depletion$231,547$88,213-$319,760
Occupancy$242,327$25,612-$267,939
Other Employee Benefits$222,077$40,466$2,012$264,555
Current Officers, Directors, Trustees, and Key Employees$74,004$181,182-$255,186
Office Expenses$140,970$41,411$871$183,252
Insurance$80,694$33,731$759$115,184
Pension Plan Contributions$72,723$24,629$1,080$98,432
All Other Expenses$43,469$8,451$3,550$55,470
Travel$32,052$14,900$149$47,101
Interest$16,605$19,904-$36,509
Other Expenses$13,938$6,248$27$20,213
Total Functional Expenses$5,392,363$930,046$51,137$6,373,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,373,546
Total Expenses per Audited Statements$6,373,546
Total Expenses per Form 990$6,373,546
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,633
Fundraising Direct Expenses$10,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$22,369$22,369$1,511$20,858
Event 1$16,764$6,264$293$5,971
Total Events$39,133$28,633$10,004$18,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The organization's Form 990 is presented to the finance committee for initial review. The finance committee then presents the 990 to the full board of directors making the appropriate recommendations prior to filing.

Form 990, Part VI, Section B, line 12C

The organization's conflict of interest policy requires that all directors execute a conflict of interest statement disclosing any potential or known conflicts of interest. The statements are reviewed and updated annually.

Form 990, Part VI, Section B, line 15

The compensation of the CEO is established by the board on the recommendation of the board's human resources committee. In preparing this recommendation, the human resources committee annually secures the assistance of an independent compensation consultant who completes a salary market analysis and recommendation based on comparability data. The compensation of senior leadership team members is established by the CEO based on the recommendation of an independent compensation consultant.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. The organization's Form 990 is available on Guidestar.

Filing and Contact Details

Filer

EIN
23-7146873
Phone
7275215200

Signing Officer

Name
Lisa M Davis
Title
CEO
Phone
7275215200
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Davis
Formed
1970
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
174
Volunteers
75

Preparer

Preparer
Sonny F Martin
Phone
9042962024
Supplemental Narrative

Additional Explanations

Part III, Line 4A: Statement of Program Service Accomplishments

Family Counseling: Parents and youth ages 6-17 can receive counseling services designed to improve relationships so that they are more confident and satisfied with their lives. Family counselors are licensed or master level clinicians to ensure that individuals and families are receiving the highest quality of service. Counseling services are confidential and are provided in a welcoming office environment. The immediate goal of family crisis intervention is to address the issues that have precipitated the crisis. The family counselor works with the family to identify possible resolutions to the problem and reduce the degree of stress between family members. Kinship Care: Kinship Care provides an array of services to relatives caring for the child of a family member through direct counseling and case management services offered in the home as well as additional resources in the community. The primary purpose of the kinship care program is to provide stability and well-being for children in the care of relatives as a result of abuse, neglect, abandonment, incarceration, death or sever illness of their parents. The level of intervention for each family will be determined by caregiver and child's needs. The program assists with accessing needed mainstream supports, legal assistance, family counseling, financial benefits, child care, respite, mental health or substance abuse services, transportation, housing and ongoing community based support groups. Teen Outreach Program (TOP): Teen Outreach Program TOP clubs are proven effective in increasing academic success and reducing teen pregnancy for middle and high school students. Family resources is a certified replication site. Safe Place - Where Kids Get Help - Fast!: Safe Place is a runaway prevention, outreach and education program that provides immediate help to youth in crisis. The purpose is to provide young people with emergency access to intervention and prevention services. Whether youth have run away from home, are at risk of abuse or neglect, or are in need of respite from out-of-control family relationships, they can request assistance and be served at any of over 250 safe place sites in both Pinellas and Manatee counties. Youth presenting themselves at a safe place location requesting assistance will be provided with transportation to a shelter if desired. If issues of abuse or neglect are present, a referral to the Florida Department of Children and Families will be made. For shelter services, youth will be screened for shelter eligibility and generally will be admitted to a shelter if they are not currently adjudicated as delinquent with the Department of Juvenile Justice. Safeplace2B: Our short-term youth shelters are open to troubled or at-risk youth between the ages of 10 and 17. They include youth who have family problems and conflict, who have run away from home or are homeless, who are having school related problems, experiencing truancy or any youth who is in crisis for any reason and needs respite care. Length of respite care is determined on a client by client basis. To ensure the safety of youth and staff, youth who are combative, intoxicated, suicidal or show signs of more serious mental health problems are referred for more appropriate services. While in the residence, youth are provided with individual and group counseling, life-skills education and recreational activities. Family counseling is available while a youth is in safeplace2b and can be continued through the family counseling office after leaving the residence. Streetsafe (Survival-Aid-Facts-Education): Streetsafe is an outreach program designed to identify and assist youth who are living on the streets of St. Petersburg. The goals of Streetsafe are to reduce the incidence of sexual abuse of runaway, homeless and street youth; increase support services for youth; increase awareness of the presence and needs of street youth; and educate youth at-risk of the dangers of street life. Streetsafe provid

Form 990, Part IX, line 11G

Contract Services*: Program service expenses 1,009,188. Management and general expenses 17,690. Fundraising expenses 763. Total expenses 1,027,641. Professional Fees*: Program service expenses 7,563. Management and general expenses 39,536. Fundraising expenses 5,125. Total expenses 52,224.

Form 990, Part XII, Line 2C:

The finance team oversees the financial management of the assets of the corporation, including such matters as budgets and investments. The finance team reviews monthly financial statements; examines the annual independent audit; and provides analysis of agency financial condition and makes recommendations to the board of directors. The finance team also selects the certified public accounting firm to perform the independent audit.

Financial Statement Notes

Part V, Line 4:

The organization has been the recipient of community development block grant funds through several different grants for the purpose of acquiring land and constructing facilities for use in the programs of the organization. Since the organization must operate the building for a specified purposes for a stated period of time, the grant funds are recorded as temporarily restricted revenues and amortized into unrestricted net assets over 20 years. The organization jointly entered into a contract with the city of St. Petersburg and Boley Centers, Inc., whereby Boley received funding under the Neighborhood Stabilization Program to oversee the construction of Fountain View Apartments. During 2013, construction was completed and the property was transferred to the organization. Since the organization must operate the building for a specified purpose for a stated period of time, the grant funds are recorded as temporarily restricted revenues and amortized into unrestricted net assets over 30 years.

Part X, Line 2:

The organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code (IRC) and from state corporate income tax under applicable Florida Statutes. In addition, the Organization qualifies for the charitable contribution deduction under IRC Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation and has been designated a "publicly supported" organization. The Organization follows the income tax standard for uncertain tax positions. The Organization has evaluated their tax positions and determined they have no uncertain tax positions as of June 30, 2014. Should the Organization's tax-exempt status be challenged in the future, the Organization's 2012, 2013, and 2014 tax years are open for examination by the IRS.

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IRS990/Desc0Pinellas County Family/Youth Services - Provides prevention services designed to keep families together and keep children out of the juvenile justice and child welfare systems. Services include youth crisis shelters, after school and summer youth care, group homes for adolescents, family counseling, and case management. See Schedule O for additional information.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dorothy B Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm1Helen W Igar
IRS990/Form990PartVIISectionAGrp/PersonNm2Dagmar S De Stefano
IRS990/Form990PartVIISectionAGrp/PersonNm3Carolyn Wiggins
IRS990/Form990PartVIISectionAGrp/PersonNm4V John Brook Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5The Hon David A Demers
IRS990/Form990PartVIISectionAGrp/PersonNm6H William Heller
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Sullivan Lay
IRS990/Form990PartVIISectionAGrp/PersonNm8Chief James D Large
IRS990/Form990PartVIISectionAGrp/PersonNm9Ricky Lockett
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary C Shepard
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IRS990/Form990PartVIISectionAGrp/PersonNm12Monica L Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen L Miller
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa M Davis
IRS990/Form990PartVIISectionAGrp/PersonNm15Jane L Harper
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1372932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1470827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Chair, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chair, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair of Human Resources / Vice Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Chair, Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Business Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt14President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010500
IRS990/FundraisingDirectExpensesAmt010004
IRS990/FundraisingGrossIncomeAmt028633
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06132645
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06428621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0759
IRS990/InsuranceGrp/ManagementAndGeneralAmt033731
IRS990/InsuranceGrp/ProgramServicesAmt080694
IRS990/InsuranceGrp/TotalAmt0115184
IRS990/InterestGrp/ManagementAndGeneralAmt019904
IRS990/InterestGrp/ProgramServicesAmt016605
IRS990/InterestGrp/TotalAmt036509
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07940
IRS990/InvestmentIncomeGrp/ExclusionAmt09222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09222
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0128628
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03428050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06557062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06262982
IRS990/LandBldgEquipCostOrOtherBssAmt09691032
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To strengthen families and build better communities by providing prevention, support, and counseling services to children, teens, and families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02139445
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01951961
IRS990/NetAssetsOrFundBalancesBOYAmt05578176
IRS990/NetAssetsOrFundBalancesEOYAmt05623247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025612
IRS990/OccupancyGrp/ProgramServicesAmt0242327
IRS990/OccupancyGrp/TotalAmt0267939
IRS990/OfficeExpensesGrp/FundraisingAmt0871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041411
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140970
IRS990/OfficeExpensesGrp/TotalAmt0183252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066588
IRS990/OtherAssetsTotalGrp/EOYAmt039755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264555
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Food Supplies
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Personnel Recruiting
IRS990/OtherExpensesGrp/FundraisingAmt01009
IRS990/OtherExpensesGrp/FundraisingAmt127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36248
IRS990/OtherExpensesGrp/ProgramServicesAmt0142508
IRS990/OtherExpensesGrp/ProgramServicesAmt1120514
IRS990/OtherExpensesGrp/ProgramServicesAmt268920
IRS990/OtherExpensesGrp/ProgramServicesAmt313938
IRS990/OtherExpensesGrp/TotalAmt0168774
IRS990/OtherExpensesGrp/TotalAmt1123845
IRS990/OtherExpensesGrp/TotalAmt286392
IRS990/OtherExpensesGrp/TotalAmt320213
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt08720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08720
IRS990/OtherRevenueTotalAmt08720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02569942
IRS990/OtherSalariesAndWagesGrp/TotalAmt02894482
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050012
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303322
IRS990/PayrollTaxesGrp/TotalAmt0356587
IRS990/PensionPlanContributionsGrp/FundraisingAmt01080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072723
IRS990/PensionPlanContributionsGrp/TotalAmt098432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0893446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0884703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048828
IRS990/PrincipalOfficerNm0Lisa M Davis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Insurance Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Voluntary Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214382
IRS990/ProgSrvcAccomActy2Grp/Desc0Manatee County Family/Youth Services - Provides prevention services designed to keep families together and to keep children out of the juvenile justice and child welfare system. Services include youth crisis shelters, family counseling and case management, and divorce adjustment counseling to children. See Schedule O for additional information.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0842799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014382
IRS990/ProgSrvcAccomActy3Grp/Desc0Hillsborough County Children Services - Provides nutritional services to low-income children in family day care homes. See Schedule O for additional information.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0334054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06955846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01807
IRS990/PYOtherExpensesAmt02389821
IRS990/PYOtherRevenueAmt010651
IRS990/PYProgramServiceRevenueAmt064996
IRS990/PYRevenuesLessExpensesAmt0921321
IRS990/PYSalariesCompEmpBnftPaidAmt03722158
IRS990/PYTotalExpensesAmt06111979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07033300
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06321441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06955846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05792243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07500934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07485828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034056292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt034056292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06321441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06955846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05792243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07500934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07485828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034056292
IRS990ScheduleA/TotalSupportAmt034088960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.38$10.5$10.6$8.75$1.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$1.77$7.10$8.27$7.85$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$2.26$6.77$9.31$8.27$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$3.18$5.71$8.27$8.34$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$1.91$5.80$8.70$8.59$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$2.03$5.71$9.18$8.84$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$2.04$5.36$9.46$9.09$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.08$2.46$5.62$6.42$6.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$2.65$5.58$6.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$2.79$4.73$6.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$3.15$5.44$7.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$3.17$5.70$7.59