Civic Intelligence

Family Resources

990 • Fiscal year 2019 • EIN 25-0728060

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$175,401

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$14,122,617

Up $76,462 (+0.5%) from 2018

Net Assets

Up

$13,731,207

Up $115,536 (+0.8%) from 2018

Liabilities

Down

$391,410

Down $39,074 (-9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin34th percentile

Revenue

Down

$7,457,999

Down $5,015,329 (-40%) from 2018

Expenses

Down

$7,486,666

Down $162,696 (-2.1%) from 2018

Net Income

Down

-$28,667

Down $4,852,633 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2019

Assets$14,122,617
Liabilities$391,410
Net Assets$13,731,207
Open 2019 Filing

Operations Trend

Revenue Growth7th 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 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

2019

Revenue$7,457,999
Expenses$7,486,666
Net Income-$28,667
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$7,481,798
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
Investments in Publicly Traded Securities$7,003,414$7,224,941▲ $221,527
Cash and Non-Interest-Bearing Accounts$767,011$731,694▼ $35,317
Accounts Receivable$613,716$578,614▼ $35,102
Savings and Temporary Cash Investments$465,345$444,026▼ $21,319
Land, Buildings, and Equipment, Net$420,401$409,663▼ $10,738
Prepaid Expenses and Deferred Charges$126,776$104,672▼ $22,104
Pledges and Grants Receivable$20,485$0▼ $20,485
Total Assets$14,046,155$14,122,617▲ $76,462
Other Assets Total$4,629,007$4,629,007→ $0
Liabilities
Accounts Payable and Accrued Expenses$430,484$391,410▼ $39,074
Total Liabilities$430,484$391,410▼ $39,074
Net Assets / Fund Balance
Unrestricted Net Assets$13,430,387$13,539,284▲ $108,897
Temporarily Rstr Net Assets$185,284$191,923▲ $6,639
Total Net Assets Fund Balance$13,615,671$13,731,207▲ $115,536
Total Liabilities and Net Assets / Fund Balance$14,046,155$14,122,617▲ $76,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$259,007$797,244$1,056,251
Leasehold Improvements$150,656$87,222$237,878
Other Assets Org$4,629,007--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee LefeversExecutive DirectorFT$154,663$20,738$175,401

Board Members and Trustees

NameTitle
Victoria L ClitesPresident
Tracey GrajewskiVice President (exit 6/2019)
Jennifer EngelBoard Member
Jeremy GracikBoard Member
Joshua CramerBoard Member
Mary Ann HowardBoard Member
Robert YoungBoard Member
Judy HannonBoard Member (entered 11/2018)
Patricia DarnleyBoard Member (exit 1/2019)
Reverend John KnightBoard Member (exit 6/2019)
Thomas Von LehmanSecretary
D Bryant Mitchell IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,187,053
Program Service Revenue
$1,154,671
Investment Income
$113,725
Other Revenue
$2,550
All Other Contributions
$605,945
Change in Net Assets
$-28,667

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$320,325Fair Market Value (FMV)
Total Noncash Contributions1$320,325-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,424,904
Revenue Not Reported on Financial Statements
$33,095
Revenue Not Reported on Form 990
$168,002
Total Revenue per Audited Statements
$7,592,906
Total Revenue per Form 990
$7,457,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,389,937
Other Expenses$2,061,537
Total Fundraising Expense$79,795
Grants and Similar Amounts Paid$35,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,668,734$602,719$50,182$4,321,635
Other Employee Benefits$382,265$107,299$5,942$495,506
Occupancy$228,143$170,976$3,493$402,612
Payroll Taxes$271,396$55,056$3,742$330,194
Fees for Services Other$160,273$124,289$1,854$286,416
Office Expenses$151,963$48,863$5,477$206,303
Current Officers, Directors, Trustees, and Key Employees-$166,144-$166,144
Travel$126,549$2,578$25$129,152
Information Technology$60,859$57,577-$118,436
Insurance$68,388$35,071$2,349$105,808
Pension Plan Contributions$53,582$21,865$1,011$76,458
All Other Expenses$6,951$68,611-$75,562
Fees for Services Accounting-$65,201-$65,201
Depreciation Depletion$4,133$54,147-$58,280
Other Expenses$42,590$19$180$42,789
Grants to Domestic Individuals$35,192--$35,192
Fees for Service Investment Mgmnt Fees-$33,095-$33,095
Fees for Services Legal-$3,728-$3,728
Total Functional Expenses$5,724,405$1,682,466$79,795$7,486,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,486,666
Total Expenses per Audited Statements$7,477,370
Expenses per Audited Statements$7,453,571
Expenses Not Reported on Financial Statements$33,095
Expenses Not Reported on Form 990$23,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,349
Fundraising Direct Expenses$23,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock Away Child Abuse$73,308$23,639$5,343$18,296
Dinner at Eleven$4,934$2,710$1,853$857
Total Events$78,242$26,349$23,799$2,550
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 11B

“The form 990 is reviewed internally by the family resources' director of finance. 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 evaluated annually by the board of directors. Other officers or key employee pay levels are determined by the hr department studying compensation of various nonprofit agencies. 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. All base pay adjustments are approved by the director of human resources.”

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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Engel
Formed
1986
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
209
Volunteers
25

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Sarah R Piot
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 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 23,799.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 23,799.”

Raw XML AppendixShowing 400 of 608 raw XML fields

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

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IRS990/Desc0THE BEVERLY JEWEL WALL LOVELACE (BJWL) PROGRAM IS THE LARGEST PROVIDER OF OUT OF SCHOOL TIME SERVICES IN ALLEGHENY COUNTY, LOCATED AT 16 SITES IN PITTSBURGH. THE PROGRAM IS OPEN SIX DAYS A WEEK DURING THE SCHOOL YEAR AND FIVE DAYS DURING THE SUMMER MONTHS. THE PROGRAM INSPIRES LEARNING, KEEPS CHILDREN SAFE AND PROMOTES WELL-BEING THROUGH SOCIAL AND ACADEMIC PROGRAMMING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (ENTERED 11/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (EXIT 6/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT (EXIT 6/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt023799
IRS990/FundraisingGrossIncomeAmt026349
IRS990/GainOrLossGrp/SecuritiesAmt068034
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt07481798
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IRS990/InformationTechnologyGrp/ProgramServicesAmt060859
IRS990/InformationTechnologyGrp/TotalAmt0118436
IRS990/InsuranceGrp/FundraisingAmt02349
IRS990/InsuranceGrp/ManagementAndGeneralAmt035071
IRS990/InsuranceGrp/ProgramServicesAmt068388
IRS990/InsuranceGrp/TotalAmt0105808
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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
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IRS990/NetAssetsOrFundBalancesEOYAmt013731207
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068034
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02550
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IRS990/NetUnrlzdGainsLossesInvstAmt0144203
IRS990/NoncashContributionsAmt0320325
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IRS990/OccupancyGrp/FundraisingAmt03493
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170976
IRS990/OccupancyGrp/ProgramServicesAmt0228143
IRS990/OccupancyGrp/TotalAmt0402612
IRS990/OfficeExpensesGrp/FundraisingAmt05477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048863
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151963
IRS990/OfficeExpensesGrp/TotalAmt0206303
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04629007
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495506
IRS990/OtherExpensesGrp/Desc0IN-KIND FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT RELATED
IRS990/OtherExpensesGrp/Desc2DUES, FEES, & SUBSCRIPT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0175
IRS990/OtherExpensesGrp/FundraisingAmt15365
IRS990/OtherExpensesGrp/FundraisingAmt2180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ProgramServicesAmt0320325
IRS990/OtherExpensesGrp/ProgramServicesAmt1136308
IRS990/OtherExpensesGrp/ProgramServicesAmt26754
IRS990/OtherExpensesGrp/ProgramServicesAmt342590
IRS990/OtherExpensesGrp/TotalAmt0320325
IRS990/OtherExpensesGrp/TotalAmt1142239
IRS990/OtherExpensesGrp/TotalAmt271591
IRS990/OtherExpensesGrp/TotalAmt342789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0602719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03668734
IRS990/OtherSalariesAndWagesGrp/TotalAmt04321635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271396
IRS990/PayrollTaxesGrp/TotalAmt0330194
IRS990/PensionPlanContributionsGrp/FundraisingAmt01011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053582
IRS990/PensionPlanContributionsGrp/TotalAmt076458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104672
IRS990/PrincipalOfficerNm0JENNIFER ENGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BILLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01152728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01152728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt01212186
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020017
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD ABUSE TREATMENT PROGRAMS INCLUDE OUTPATIENT PSYCHOTHERAPYSERVICES 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/ProgSrvcAccomActy3Grp/ExpenseAmt0838222
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03799
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0362834
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.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/ExpenseAmt01458366
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09171
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0791837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06843551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016096
IRS990/PYInvestmentIncomeAmt04629147
IRS990/PYOtherExpensesAmt02104732
IRS990/PYOtherRevenueAmt0-109257
IRS990/PYProgramServiceRevenueAmt01109887
IRS990/PYRevenuesLessExpensesAmt04823966
IRS990/PYSalariesCompEmpBnftPaidAmt05528534
IRS990/PYTotalExpensesAmt07649362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012473328
IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06075297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05896473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06796495
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0404555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0592434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0536730
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05896473
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt033095
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237878

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,122,617
Liabilities
$391,410
Net assets
$13,731,207
Revenue
$7,457,999
Expenses
$7,486,666
Net income
-$28,667
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
2019Detailed filing. Detailed filing data is available for this year.$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
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