Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7146873
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$7,402,679
Down $677,427 (-8.4%) from 2014
Net Assets
Down$5,362,425
Down $260,822 (-4.6%) from 2014
Liabilities
Down$2,040,254
Down $416,605 (-17%) from 2014
Revenue
Up$9,463,367
Up $3,044,750 (+47%) from 2014
Expenses
Up$9,093,848
Up $2,720,302 (+43%) from 2014
Net Income
Up$369,519
Up $324,448 (+720%) from 2014
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
We inspire well-being and success in the lives of vulnerable children, youth and families through responsive quality programs and safe places.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,055,329 | $5,041,180 | ▼ $14,149 |
| Cash and Non-Interest-Bearing Accounts | $986,366 | $1,170,732 | ▲ $184,366 |
| Pledges and Grants Receivable | $915,301 | $1,004,321 | ▲ $89,020 |
| Investments in Publicly Traded Securities | $129,698 | $137,039 | ▲ $7,341 |
| Prepaid Expenses and Deferred Charges | $78,827 | $40,033 | ▼ $38,794 |
| Total Assets | $7,175,055 | $7,402,679 | ▲ $227,624 |
| Other Assets Total | $9,534 | $9,374 | ▼ $160 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,592,833 | $1,425,167 | ▼ $167,666 |
| Accounts Payable and Accrued Expenses | $583,727 | $605,172 | ▲ $21,445 |
| Deferred Revenue | $5,589 | $9,915 | ▲ $4,326 |
| Total Liabilities | $2,182,149 | $2,040,254 | ▼ $141,895 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,871,396 | $4,539,975 | ▲ $668,579 |
| Temporarily Rstr Net Assets | $1,121,510 | $822,450 | ▼ $299,060 |
| Total Net Assets Fund Balance | $4,992,906 | $5,362,425 | ▲ $369,519 |
| Total Liabilities and Net Assets / Fund Balance | $7,175,055 | $7,402,679 | ▲ $227,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,785,890 | $3,632,930 | $7,418,820 |
| Land | $941,849 | - | $941,849 |
| Equipment | $112,767 | $397,897 | $510,664 |
| Other Land Buildings | $200,674 | $74,682 | $275,356 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,121,510 | $9,915 | - | $308,975 | $822,450 |
| 2015 | $1,264,871 | $5,589 | - | $143,361 | $1,121,510 |
| 2014 | $2,305,630 | $10,772 | - | $1,051,531 | $1,264,871 |
| 2013 | $2,431,420 | $5,734 | - | $131,524 | $2,305,630 |
| 2012 | $1,685,724 | $898,293 | - | $152,597 | $2,431,420 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa M Davis Phd | President/ce | FT | $157,153 | $12,881 | $170,034 |
| Lisa M Davis Phd | President/CEO | - | $157,153 | $12,881 | $170,034 |
| Craig Chamberlin | CFO | FT | $52,378 | $4,942 | $57,320 |
| Name | Title |
|---|---|
| Elizabeth Sullivan Lay | Chair of the |
| Dagmar De Stefano | Vice Chair |
| Carolyn Wiggins | Director |
| Elena Nash | Director |
| Gary Shepard | Director |
| H William Heller Edd | Director |
| John Gilmore Jr | Director |
| Paul Horowitz | Director |
| Teresa a Christopher | Director |
| The Honorable David a Demers | Director |
| Thomas M Lambert | Director |
| V John Brook Jr | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,573,822 |
| Other Expenses | $4,520,026 |
| Total Fundraising Expense | $6,452 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,333,340 | $536,746 | $1,359 | $3,871,445 |
| Fees for Services Other | $2,742,733 | $67,710 | - | $2,810,443 |
| Payroll Taxes | $292,940 | $38,154 | $233 | $331,327 |
| Office Expenses | $283,558 | $44,817 | $1,861 | $330,236 |
| Depreciation Depletion | $253,231 | $65,160 | - | $318,391 |
| Occupancy | $270,739 | $28,461 | $41 | $299,241 |
| Other Employee Benefits | $230,583 | $35,890 | $368 | $266,841 |
| All Other Expenses | $123,870 | $6,795 | $1,318 | $131,983 |
| Pension Plan Contributions | $76,062 | $28,082 | $65 | $104,209 |
| Insurance | $71,738 | $26,979 | $77 | $98,794 |
| Other Expenses | $87,935 | $2,992 | $2 | $90,929 |
| Travel | $51,925 | $4,571 | $529 | $57,025 |
| Interest | $22,675 | $7,219 | $237 | $30,131 |
| Total Functional Expenses | $8,160,529 | $926,867 | $6,452 | $9,093,848 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,093,848 |
| Total Expenses per Audited Statements | $9,093,848 |
| Total Expenses per Form 990 | $9,093,848 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,632 |
| Fundraising Direct Expenses | $8,329 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $28,632 | $28,632 | $8,329 | $20,303 |
| Total Events | $28,632 | $28,632 | $8,329 | $20,303 |
“The organization's form 990 is presented to the finance team for initial review. The finance team then presents the form 990 to the full board of directors making the appropriate recommendations prior to filing.”
“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.”
“The compensation of the ceo is established by the board on the recommendation of the board's executive team. In preparing this recommendation, the executive team periodically 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.”
“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 and on the organization's website: www.family-resources.org”
“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 are provided in a welcoming office environment. The immediate goal of family crisis intervention is to address issues precipitating the crisis, or issue. The family counselor works with the family to identify possible resolutions to the problem and reduce the degree of stress between family members. Safeplace - where kids get help - fast truancy programs: we provide intensive case management for youth who are experiencing truancy issues. The goal is to work with youths and families to identify barriers to school attendance and academic success. Once identified, we work closely with the youth to eliminate these barriers so they stay engaged in school, continue on a path of self-betterment, and are less likely to end up in delinquency situations. Safeplace2b: youth runaway and homeless shelters: 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, domestic violence 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. While in the residence, youth are provided with individual counseling, group education in life-skills, 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. Safeplace2btoo - young moms: this program is for homeless pregnant and parenting young women and their child(ren) who are unable to live with their families and for whom there are no other safe alternatives. Services include shelter, food, clothing, baby supplies, counseling, case management, parenting and life skills education, assistance with finding employment, recreational activities, and volunteer and community advocacy experience. The goal of this program is to help these young women, between the ages of 16 and 22, make a successful transition to adulthood and independence, ultimately becoming productive, contributing members of our community and ensure their children a healthy start in life. Safe2b-you & me: safe2b-you & me is a family resources community education program offered to teens and adults ages 15 to 25. The goal of the safe2b-you & me program is to educate youth and young adults on healthy relationships. Our safe2b- you & me program provides: relationship education utilizing evidence-based curricula, insight and understanding of a true healthy relationship, education on how to engage in a safe and healthy relationship that is free of violence, unintended or early pregnancies and subsequent divorce. Safeplace2btoo - lgbtq: family resources provides transitional housing for up to 18 months for lesbian, gay, bi-sexual, transgender, or questioning (lgbtq) youth where they will be accepted for who they are and where they are in their life development. Our programs incorporate a philosophy of trauma informed care, positive youth development, and harm reduction helping youth develop trusting relationships with staff and the self-awareness and confidence necessary to reach their goals. Our residential program is staffed 24 hours per day, seven days a week with trained staff. We offer crisis intervention, group and individual counseling, case management, life skills training, and other services designed to help youth improve family relations to enhance permancy, decrease homelessness, improve life skills and offer educational and employment support. Youth enrichment program: the youth enrichment program”
“Professional fees 31,935 33,136 0 contracting services 2,710,798 34,574 0 total 2,742,733 67,710 0”
“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, 2017. Should the organizations tax-exempt status be challenged in the future, the organizations 2015, 2016, and 2017 tax years are open for examination by the irs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | WE INSPIRE WELL-BEING AND SUCCESS IN THE LIVES OF VULNERABLE CHILDREN, YOUTH AND FAMILIES THROUGH RESPONSIVE QUALITY PROGRAMS AND SAFE PLACES. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1318 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6795 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123870 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131983 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275215206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5180 62ND AVE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINELLAS PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6452 |
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| IRS990/CYTotalRevenueAmt | 0 | 9463367 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 318391 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAM - PROVIDES YOUTH BETWEEN THE AGES OF 10-17 YEARS OLD ACCESS TO SHORT-TERM RESIDENTIAL CARE AND COUNSELING AT THREE SHELTER LOCATIONS IN PINELLAS AND MANATEE COUNTIES. THE TEEN SHELTERS PROVIDE RESPITE AND INTERVENTION TO YOUTH AND FAMILIES IN CRISIS, TRUANCY ISSUES, AND BEHAVIORAL SUPPORT. LONG-TERM RESIDENTIAL SERVICES FOR YOUTH AND YOUNG ADULTS AGES 16-22 INCLUDE TRANSITIONAL LIVING PROGRAMS WHICH PROMOTE SELF- SUFFICIENCY FOR THE LGBTQ COMMUNITY AND FOR PREGNANT AND PARENTING YOUNG MOMS. |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | V JOHN BROOK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THE HONORABLE DAVID A DEMERS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 8329 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28632 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 9173931 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9471696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 77 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26979 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98794 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 237 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7219 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22675 |
| IRS990/InterestGrp/TotalAmt | 0 | 30131 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8734 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8734 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 129698 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 137039 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4105509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5055329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5041180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9146689 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE INSPIRE WELL-BEING AND SUCCESS IN THE LIVES OF VULNERABLE CHILDREN, YOUTH AND FAMILIES THROUGH RESPONSIVE QUALITY PROGRAMS AND SAFE PLACES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1592833 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1425167 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4992906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5362425 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20303 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 41 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28461 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 270739 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 299241 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1861 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44817 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 283558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 330236 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9534 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9374 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 368 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35890 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 230583 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 266841 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 326 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 87935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90929 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 536746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3333340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3871445 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 233 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38154 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 292940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 331327 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 65 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28082 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76062 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 104209 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 915301 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1004321 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78827 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40033 |
| IRS990/PrincipalOfficerNm | 0 | LISA M DAVIS PHD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOLUNTARY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2930 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY BASED SERVICES - PROVIDES PREVENTION AND EARLY INTERVENTION SERVICES DESIGNED TO KEEP FAMILIES TOGETHER AND KEEP CHILDREN OUT OF THE JUVENILE JUSTICE AND CHILD WELFARE SYSTEMS. THIS INCLUDES INDIVIDUAL AND FAMILY COUNSELING, TRUANCY PREVENTION SERVICES, AND ADOPTION COUNSELING SERVICES. OTHER COMMUNITY BASED SERVICES INCLUDE AN AFTER-SCHOOL ENRICHMENT PROGRAM, RELATIONSHIP AND PREGNANCY PREVENTION EDUCATION PROGRAMS, TRUANCY PROGRAM SERVICES, AND STREET OUTREACH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2662893 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD CARE FOOD PROGRAM - PROVIDES FINANCIAL SUPPORT TO LICENSED FAMILY CHILD CARE PROVIDERS BY REIMBURSING THEM FOR SERVING NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2638572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7450265 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9666 |
| IRS990/PYOtherExpensesAmt | 0 | 3504263 |
| IRS990/PYOtherRevenueAmt | 0 | 46141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3938311 |
| IRS990/PYTotalExpensesAmt | 0 | 7442574 |
| IRS990/PYTotalRevenueAmt | 0 | 7516211 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 369519 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9431400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7450265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6384140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6321441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6955846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36543092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24628 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31562 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36543092 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9431400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7450265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6384140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6321441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6955846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36543092 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36567720 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3785890 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3632930 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7418820 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1121510 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 9915 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 822450 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 308975 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1264871 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5589 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1121510 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 143361 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2305630 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 10772 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1264871 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1051531 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2431420 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5734 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2305630 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 131524 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1685724 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 898293 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2431420 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 152597 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 112767 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 397897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 510664 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9093848 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 941849 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 941849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 200674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 74682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 275356 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9463367 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017. SHOULD THE ORGANIZATIONS TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATIONS 2015, 2016, AND 2017 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5041180 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9093848 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9463367 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.