Civic Intelligence

Family Resources

990 • Fiscal year 2017 • EIN 25-0728060

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileWWW.FAMILYRESOURCESOFPA.ORG

View Organization Page

1425 Forbes AvenuePittsburgh, PA 15219

(412) 363-1702

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

18th percentile

-7.9%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$156,935

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$11,129,120

Down $581,047 (-5.0%) from 2016

Net Assets

Down

$9,089,463

Down $266,565 (-2.8%) from 2016

Liabilities

Down

$2,039,657

Down $314,482 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$7,230,236

Down $200,928 (-2.7%) from 2016

Expenses

Down

$7,804,876

Down $832,394 (-9.6%) from 2016

Net Income

Up

-$574,640

Up $631,466 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $18,194,564Liabilities 2010: $3,885,215Net Assets 2010: $14,309,3492010Assets 2011: $19,460,772Liabilities 2011: $4,406,246Net Assets 2011: $15,054,5262011Assets 2012: $17,533,236Liabilities 2012: $2,868,569Net Assets 2012: $14,664,6672012Assets 2013: $17,011,586Liabilities 2013: $4,085,735Net Assets 2013: $12,925,8512013Assets 2014: $15,588,729Liabilities 2014: $2,623,728Net Assets 2014: $12,965,0012014Assets 2015: $13,576,482Liabilities 2015: $2,528,119Net Assets 2015: $11,048,3632015Assets 2016: $11,710,167Liabilities 2016: $2,354,139Net Assets 2016: $9,356,0282016Assets 2017: $11,129,120Liabilities 2017: $2,039,657Net Assets 2017: $9,089,4632017Assets 2018: $14,046,155Liabilities 2018: $430,484Net Assets 2018: $13,615,6712018Assets 2019: $14,122,617Liabilities 2019: $391,410Net Assets 2019: $13,731,2072019Assets 2021: $16,029,218Liabilities 2021: $1,354,131Net Assets 2021: $14,675,0872021Assets 2025: $19,986,695Liabilities 2025: $776,894Net Assets 2025: $19,209,8012025

Highlighted filing

2017

Assets$11,129,120
Liabilities$2,039,657
Net Assets$9,089,463
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,599,8312010Expenses 2011: $11,632,7352011Expenses 2012: $10,786,7562012Expenses 2013: $10,244,9782013Revenue 2014: $8,607,518Expenses 2014: $9,862,321Net Income 2014: -$1,254,8032014Revenue 2015: $8,300,994Expenses 2015: $9,719,864Net Income 2015: -$1,418,8702015Revenue 2016: $7,431,164Expenses 2016: $8,637,270Net Income 2016: -$1,206,1062016Revenue 2017: $7,230,236Expenses 2017: $7,804,876Net Income 2017: -$574,6402017Revenue 2018: $12,473,328Expenses 2018: $7,649,362Net Income 2018: $4,823,9662018Revenue 2019: $7,457,999Expenses 2019: $7,486,666Net Income 2019: -$28,6672019Revenue 2021: $6,845,250Expenses 2021: $6,636,201Net Income 2021: $209,0492021Revenue 2025: $5,671,229Expenses 2025: $6,648,885Net Income 2025: -$977,6562025

Highlighted filing

2017

Revenue$7,230,236
Expenses$7,804,876
Net Income-$574,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$8,777,417
Mission and Program Overview

Mission

To prevent and treat child abuse by strengthening families and neighborhoods in allegheny county in the commonwealth of pennsylvania.

To treat and prevent child abuse by strengthening families and neighborhoods

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,507,885$5,127,228▼ $380,657
Investments in Publicly Traded Securities$4,871,945$4,461,407▼ $410,538
Accounts Receivable$952,702$1,134,037▲ $181,335
Cash and Non-Interest-Bearing Accounts$32,749$142,997▲ $110,248
Savings and Temporary Cash Investments$58,579$142,784▲ $84,205
Prepaid Expenses and Deferred Charges$93,521$99,510▲ $5,989
Pledges and Grants Receivable$49,000$21,157▼ $27,843
Total Assets$11,710,167$11,129,120▼ $581,047
Other Assets Total$143,786$0▼ $143,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,150,000$1,150,000→ $0
Accounts Payable and Accrued Expenses$1,198,189$855,803▼ $342,386
Deferred Revenue$5,950$33,854▲ $27,904
Total Liabilities$2,354,139$2,039,657▼ $314,482
Net Assets / Fund Balance
Unrestricted Net Assets$9,167,905$8,925,462▼ $242,443
Temporarily Rstr Net Assets$188,123$164,001▼ $24,122
Total Net Assets Fund Balance$9,356,028$9,089,463▼ $266,565
Total Liabilities and Net Assets / Fund Balance$11,710,167$11,129,120▼ $581,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,403,014$2,486,961$6,889,975
Equipment$329,945$939,863$1,269,808
Leasehold Improvements$182,373$55,505$237,878
Land$106,401-$106,401
Other Land Buildings$105,495-$105,495
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee LefeversExecutive DirectorFT$133,784$23,151$156,935
Lori PrestoCFO (exited 11/16)FT$92,022$2,996$95,018

Board Members and Trustees

NameTitle
Victoria L ClitesPresident
Scott L BrownVice President and Secretary
D Bryant Mitchell IiBoard Member
Gordon D FisherBoard Member
Mary Ann HowardBoard Member
Nancy KeeganBoard Member
Patricia DarnleyBoard Member
Tracey GrajewskiBoard Member
William SimpsonBoard Member
Thomas Von LehmanBoard Member (entered 10/16)
Rebecca RinghamBoard Member (exited 11/16)
Michael P DonnellyTreasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stephen Mullins MdPsychiatric Services7142 ROYALCREST PLACE, Pittsburgh, PA 15208$125,958
Revenue and Support

Revenue Composition

Contributions and Grants
$6,075,297
Program Service Revenue
$983,461
Investment Income
$152,490
Other Revenue
$18,988
All Other Contributions
$516,209
Change in Net Assets
$-574,640

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$323,304Fair Market Value (FMV)
Total Noncash Contributions1$323,304-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,230,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$700,065
Total Revenue per Audited Statements
$7,930,301
Total Revenue per Form 990
$7,230,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,152,884
Other Expenses$2,603,258
Total Fundraising Expense$51,382
Grants and Similar Amounts Paid$48,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,334,500$587,748$15,043$3,937,291
Other Employee Benefits$546,928$89,591$532$637,051
Fees for Services Other$248,522$188,945$19,937$457,404
Occupancy$240,017$189,963$5,690$435,670
Payroll Taxes$248,230$67,630$1,136$316,996
Depreciation Depletion$1,037$287,665-$288,702
Office Expenses$156,306$41,864$6,034$204,204
Current Officers, Directors, Trustees, and Key Employees-$190,982-$190,982
Insurance$54,895$93,900$1,924$150,719
Information Technology$55,920$47,615-$103,535
Travel$96,615$2,763$95$99,473
Pension Plan Contributions$50,566$19,692$306$70,564
Other Expenses$10,730$52,261$685$63,676
All Other Expenses$19,332$42,589-$61,921
Fees for Services Legal-$57,115-$57,115
Grants to Domestic Individuals$48,734--$48,734
Fees for Services Accounting-$44,825-$44,825
Interest-$34,048-$34,048
Fees for Service Investment Mgmnt Fees-$11,596-$11,596
Conferences and Meetings$7,957--$7,957
Total Functional Expenses$5,662,709$2,090,785$51,382$7,804,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,196,866
Expenses per Audited Statements$7,804,876
Total Expenses per Form 990$7,804,876
Expenses Not Reported on Form 990$391,990
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,525
Fundraising Gross Income$21,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock Away Child Abuse$83,128$21,276$17,145$4,131
Total Events$83,128$21,276$22,263$-987
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
Yes
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 A, Line 4

“The organization's bylaws were amended during the current year to incorporate the following changes: term limits for directors have been set. No director shall serve more than two consecutive terms, provided however that any director serving the first year of a term as an officer of the corporation during his or her last year of the second consecutive term as a director, may serve one additional consecutive year as a director in order to complete two years of service as an officer of the corporation. While directors may participate in a meeting of the board or by any committee by phone, new directors are now required to attend at least two meetings of the board or any committee in person before participating in a meeting by phone. The board shall now establish an executive committee, resource development committee, finance committee, audit committee, governance committee, and such other committees as the board may from time to time deem appropriate. Committees must consist of one or more board memebers and may consist of one or more non-board members. Committees have and may exercise all or some of the powers and authority of the board. After the annual meeting of the board of directors, a calendar will be established designating the board meeting or meetings at which various board functions shall be reviewed and acted upon, including but not limited to the annual audit, strategic planning, the annual budget, nomination of directors, fundraising, evaluation of the executive director, evaluation of the board of directors, the annual retreat, if any, and such other functions as the board of directors may from time to time deem appropriate.”

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

“The form 990 is reviewed internally by the family resources' finance manager. Upon his review the return is reviewed by the finance committee of the board. The completed form 990 is then provided to the full board prior to filing with the irs.”

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

“The board members annually complete a conflict of interest document that is maintained by the board president. The board members monitor themselves and withhold their votes when they have a conflict of interest with the issue of discussion.”

Form 990, Part VI, Section B, Line 15

“The executive director and other top management official(s) pay levels are determined by the hr department, based upon researching compensation for similar roles of various non-profit agencies, specifically, information provided by compensation information included in regional surveys. On an annual basis, the family resources board of directors finance committee will be apprised of a recommended base pay adjustment, which upon approval, will be applied in conjunction with the annual performance review season. The executive director is also evaluated annually. Other officers or key employee pay levels are determined by the hr department studying compensation of various nonprofit agencies. The board will give the directive that a certain percentage can be used that year for raises. Hr then uses a rating system to distribute the raises to all employees. Raises are determined by performance appraisal ratings and then approved by the personnel committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

FORM 990, PART VI, SECTION A, QUESTION 1A, DELEGATION OF AUTHORITY:

“The board may establish one or more committees to consist of one or more directors. Any such committee, to the extent provided in the resolution of the board, shall have and may exercise all or some of the powers and authority of the board, except that no committee shall have any power or authority as to the following: (a) the filling of vacancies on the board. (b) the adoption, amendment or repeal of the articles of incorporation or the bylaws. (c) the amendment or repeal of any resolution of the board. (d) action on matters committed by the bylaws or by resolution of the board to another committee of the board.”

Filing and Contact Details

Filer

Filer Name
Family Resources
EIN
25-0728060
Phone
4123631702
Address
1425 FORBES AVENUE, PITTSBURGH, PA 15219

Signing Officer

Name
Aimee Lefevers
Title
Executive Director
Phone
4123631702
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Clites
Formed
1986
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
229
Volunteers
31

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT:

“The organization's financial statements are audited by an independent accounting firm. The audit is reviewed by the finance committee following its completion and the committee makes a recommendation to the full board for the approval of the audit. The committee also annually approves the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 501(a) of the irc. The organization is not classified as a private foundation. The organization follows the income taxes topic of the financial accounting standards board (fasb) accounting standards codification (codification), clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements. This topic requires a recognition threshold and measurement principles for financial statement disclosures of tax positions taken or expected to be taken on a tax return. The organization has assessed the tax positions it has taken or expects to take in its tax returns, and no liability for uncertain tax positions has been recorded; further, the organization has no unrecognized tax benefits. The organization is no longer subject to examination of its tax returns for years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 24,525. Rental expenses 367,465.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 24,525. Rental expenses 367,465.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA RINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS VON LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTORIA L CLITES
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT L BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL P DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI PRESTO
IRS990/Form990PartVIISectionAGrp/PersonNm13AIMEE LEFEVERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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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/ReportableCompFromOrgAmt1292022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13133964
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (EXITED 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (ENTERED 10/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO (EXITED 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt024525
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IRS990/GainOrLossGrp/SecuritiesAmt0184859
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0890
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048734
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01103184
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IRS990/GrossRentsGrp/RealAmt0389702
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047615
IRS990/InformationTechnologyGrp/ProgramServicesAmt055920
IRS990/InformationTechnologyGrp/TotalAmt0103535
IRS990/InsuranceGrp/FundraisingAmt01924
IRS990/InsuranceGrp/ManagementAndGeneralAmt093900
IRS990/InsuranceGrp/ProgramServicesAmt054895
IRS990/InsuranceGrp/TotalAmt0150719
IRS990/InterestGrp/ManagementAndGeneralAmt034048
IRS990/InterestGrp/TotalAmt034048
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014853
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04461407
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03482329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05507885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05127228
IRS990/LandBldgEquipCostOrOtherBssAmt08609557
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0236866
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0918325
IRS990/LessRentalExpensesGrp/RealAmt0367465
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT AND TREAT CHILD ABUSE BY STRENGTHENING FAMILIES AND NEIGHBORHOODS IN ALLEGHENY COUNTY IN THE COMMONWEALTH OF PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01150000
IRS990/NetAssetsOrFundBalancesBOYAmt09356028
IRS990/NetAssetsOrFundBalancesEOYAmt09089463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0137637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137637
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3249
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022237
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0308075
IRS990/NoncashContributionsAmt0323304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05690
IRS990/OccupancyGrp/ManagementAndGeneralAmt0189963
IRS990/OccupancyGrp/ProgramServicesAmt0240017
IRS990/OccupancyGrp/TotalAmt0435670
IRS990/OfficeExpensesGrp/FundraisingAmt06034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041864
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156306
IRS990/OfficeExpensesGrp/TotalAmt0204204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143786
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0637051
IRS990/OtherExpensesGrp/Desc0IN-KIND FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT RELATED
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES, FEES, & SUBSCRIPT
IRS990/OtherExpensesGrp/FundraisingAmt0685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252261
IRS990/OtherExpensesGrp/ProgramServicesAmt0323304
IRS990/OtherExpensesGrp/ProgramServicesAmt1183398
IRS990/OtherExpensesGrp/ProgramServicesAmt235718
IRS990/OtherExpensesGrp/ProgramServicesAmt310730
IRS990/OtherExpensesGrp/TotalAmt0323304
IRS990/OtherExpensesGrp/TotalAmt1183716
IRS990/OtherExpensesGrp/TotalAmt275393
IRS990/OtherExpensesGrp/TotalAmt363676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0587748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03334500
IRS990/OtherSalariesAndWagesGrp/TotalAmt03937291
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248230
IRS990/PayrollTaxesGrp/TotalAmt0316996
IRS990/PensionPlanContributionsGrp/FundraisingAmt0306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050566
IRS990/PensionPlanContributionsGrp/TotalAmt070564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099510
IRS990/PrincipalOfficerNm0VICTORIA CLITES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BILLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING & CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0968947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0968947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24306
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD ABUSE TREATMENT PROGRAMS INCLUDE OUTPATIENT PSYCHOTHERAPY SERVICES AND THE THERAPEUTIC PARENTS AND CHILDREN'S CENTER. THE THERAPEUTIC PRESCHOOL SUPPORTS SOCIAL AND EMOTIONAL LEARNING FOR CHILDREN AGES 3-5. HERE, CHILDREN WHO HAVE EXPERIENCED TRAUMA AND NEED EMOTIONAL AND BEHAVIORAL SUPPORT CAN FIND THE ENVIRONMENT THAT THEY NEED TO HEAL, BUILD CONFIDENCE AND PAVE THE WAY TO BE SUCCESSFULLY ENROLLED IN A TRADITIONAL SCHOOL SETTING. THE COUNSELING CENTER FOCUSES ON EMPOWERING AND STRENGTHENING INDIVIDUALS AND FAMILIES. WE PROVIDE COMPREHENSIVE SERVICES THAT ADDRESS THE DIVERSE MENTAL HEALTH NEEDS OF CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES. OUR BOARD CERTIFIED PSYCHIATRISTS AND CLINICAL PROFESSIONALS PROVIDE EXPERT CARE TO PEOPLE WHO HAVE EXPERIENCED TRAUMA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0983581
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045738
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0337562
IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOME SERVICE PROGRAMS INCLUDE FAMILY UNIFICATION SERVICES AND THE PARENT/TEEN MEDIATION PROGRAM. FAMILY UNIFICATION SERVICES PROVIDES SUPPORT AND EDUCATION FOR FAMILIES WHO ARE AT RISK OF SEPARATION, FOSTER CARE PLACEMENT, OR ADOPTION; OR WHO HAVE BEEN SEPARATED AND ARE WORKING TOWARD REUNIFICATION AND DEVELOPING POSITIVE RELATIONSHIP PATTERNS AND SKILLS. WE WORK TO EQUIP FAMILIES WITH THE TOOLS THEY NEED TO REMAIN OR REUNITE AS A FAMILY. THE PARENT/TEEN MEDIATION PROGRAM OFFERS FREE COUNSELING TO FAMILIES WITH CHILDREN 8-18 WHO ARE EXPERIENCING CONFLICT, STRUGGLING TO CREATE OR MAINTAIN A POSITIVE HOME ENVIRONMENT, OR HAVING DIFFICULTY MANAGING A CHILD OR TEENAGER'S BEHAVIOR. WE FOCUS ON STRUCTURE, COMMUNICATION, AND RELATIONSHIP SKILL BUILDING TO ENHANCE FAMILY FUNCTIONING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0805508
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FAMILY SUPPORT CENTER PROVIDES PARENT EDUCATION AND SUPPORT, OPPORTUNITIES FOR FAMILY INTERACTIVE GROUPS AND FAMILY GOAL PLANNING, AS WELL AS CHILD DEVELOPMENT THROUGH SCHOOL-READINESS ACTIVITIES. PROGRAMS ARE DESIGNED AND LED BY FAMILY SUPPORT CENTER MEMBERS AND STAFF, PROVIDING A SUPPORTIVE ENVIRONMENT OF PEERS.FIRST STEPS WORKS WITH PARENTS WITH CHILDREN FROM 0-5 TO DEVELOP NURTURING AND ATTACHMENT SKILLS. WE HELP PARENTS UNDERSTAND AND TRACK CHILDREN'S SOCIAL AND PHYSICAL DEVELOPMENT, CONNECT FAMILIES TO COMMUNITY RESOURCES, AND SUPPORT PARENTS IN PROVIDING A SAFE SUCCESSFUL ENVIRONMENT FOR THE FAMILY.REACH OUT TO FAMILIES FOCUSES ON PARENT EDUCATION, WORKING WITH PARENTS WITH CHILDREN 0-18 TO DEVELOP NURTURING AND ATTACHMENT SKILLS. WE REDUCE PARENT-CHILD CONFLICT AND FAMILY DISCORD, HELP CONNECT FAMILIES TO COMMUNITY RESOURCES, AND OFFER TOOLS FOR CREATING A SAFE SPACE WHERE THE FAMILY CAN GROW AND BUILD HEALTHY RELATIONSHIPS.OUR HIGH FIDELITY WRAPAROUND PROGRAM SUPPORTS FAMILIES WITH CHILDREN 5-21 WITH A MENTAL HEALTH DIAGNOSIS WHO ARE INVOLVED IN MULTIPLE SYSTEMS. WRAPAROUND FACILITATORS ADDRESS THE UNIQUE NEEDS OF THE CHILD AND FAMILY AND DEVELOP AN INDIVIDUALIZED PLAN OF CARE. WE WORK TO ENABLE THE CHILD TO REMAIN SAFELY IN THEIR HOME AND COMMUNITY WITH APPROPRIATE SUPPORT AND RESOURCES.THROUGH EDUCATION, THE BATTERING INTERVENTION PROGRAM WORKS TO BREAK THE CYCLE OF DOMESTIC ABUSE. WE HELP PARTICIPANTS RECOGNIZE AND DEVELOP AWARENESS OF ABUSIVE THOUGHTS, EMOTIONS AND BEHAVIORS. OUR FACILITATORS ARE TRAINED TO SUPPORT PARTICIPANTS AS THEY ESTABLISH HEALTHY INTIMATE PARTNER RELATIONSHIPS AND IDENTIFY AND STOP VIOLENT AND ABUSIVE BEHAVIOR.FAMILY FOCUSED SOLUTION BASED SERVICES PROVIDE IN-HOME THERAPEUTIC SUPPORT AND CASE MANAGEMENT. WE WORK WITH FAMILIES TO REDUCE THE NEED FOR OUT OF HOME PLACEMENTS BY SUPPORTING AND TEACHING PRIMARY CAREGIVER ROLES, ENABLING FAMILIES AND CHILDREN TO DEVELOP STRATEGIES TOWARD HEALING TOGETHEROUR FAMILY BASED MENTAL HEALTH SERVICES SUPPORT FAMILIES OF CHILDREN WHO ARE AT RISK OF CHILD ABUSE AND/OR NEGLECT OR ARE AFFECTED BY MENTAL HEALTH ISSUES THROUGH COMPREHENSIVE THERAPEUTIC INTERVENTIONS AND TRAUMA-INFORMED CARE. OUR SERVICES ARE CHILD-FOCUSED, FAMILY-CENTERED, CULTURALLY COMPETENT, COLLABORATIVE WITH OTHER SYSTEMS AND WORK TO KEEP EACH CHILD IN THE HOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01452012
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01906
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0645899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05896473
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IRS990/PYGrantsAndSimilarPaidAmt068592
IRS990/PYInvestmentIncomeAmt0277022
IRS990/PYOtherExpensesAmt02722989
IRS990/PYOtherRevenueAmt0174796
IRS990/PYProgramServiceRevenueAmt01082873
IRS990/PYRevenuesLessExpensesAmt0-1206106
IRS990/PYSalariesCompEmpBnftPaidAmt05845689
IRS990/PYTotalExpensesAmt08637270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07431164
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-574640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022237
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06075297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05896473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06796495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06975543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07300043
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0592434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0536730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0474056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0417957

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,129,120
Liabilities
$2,039,657
Net assets
$9,089,463
Revenue
$7,230,236
Expenses
$7,804,876
Net income
-$574,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.78$19.2$5.67$6.65$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.35$14.7$6.85$6.64$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.39$13.7$7.46$7.49$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.43$13.6$12.5$7.65$4.82
2017Detailed filing. Detailed filing data is available for this year.$11.1$2.04$9.09$7.23$7.80$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.35$9.36$7.43$8.64$1.21
2015Detailed filing. Detailed filing data is available for this year.$13.6$2.53$11.0$8.30$9.72$1.42
2014Detailed filing. Detailed filing data is available for this year.$15.6$2.62$13.0$8.61$9.86$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$4.09$12.9$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$2.87$14.7$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$4.41$15.1$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$3.89$14.3$10.6