Civic Intelligence

Favor Inc.

990 • Fiscal year 2017 • EIN 30-0110638

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization ProfileWWW.FAVOR-CT.ORG
185 Silas Deane HighwayWethersfield, CT 06109

(860) 563-3232

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$482,485

Up $176,593 (+58%) from 2016

Net Assets

Up

-$19,259

Up $16,340 (+46%) from 2016

Liabilities

Up

$501,744

Up $160,253 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Up

$2,394,170

Up $150,641 (+6.7%) from 2016

Expenses

Up

$2,377,830

Up $157,902 (+7.1%) from 2016

Net Income

Down

$16,340

Down $7,261 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500KAssets 2016: $305,892Liabilities 2016: $341,491Net Assets 2016: -$35,5992016Assets 2017: $482,485Liabilities 2017: $501,744Net Assets 2017: -$19,2592017Assets 2018: $340,961Liabilities 2018: $337,355Net Assets 2018: $3,6062018Assets 2019: $503,834Liabilities 2019: $477,934Net Assets 2019: $25,9002019Assets 2021: $662,965Liabilities 2021: $599,188Net Assets 2021: $63,7772021Assets 2022: $428,029Liabilities 2022: $358,540Net Assets 2022: $69,4892022Assets 2024: $868,278Liabilities 2024: $799,470Net Assets 2024: $68,8082024

Highlighted filing

2017

Assets$482,485
Liabilities$501,744
Net Assets-$19,259
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,243,529Expenses 2016: $2,219,928Net Income 2016: $23,6012016Revenue 2017: $2,394,170Expenses 2017: $2,377,830Net Income 2017: $16,3402017Revenue 2018: $2,355,485Expenses 2018: $2,332,620Net Income 2018: $22,8652018Revenue 2019: $2,085,242Expenses 2019: $2,062,947Net Income 2019: $22,2952019Revenue 2021: $2,174,321Expenses 2021: $2,164,053Net Income 2021: $10,2682021Revenue 2022: $2,371,840Expenses 2022: $2,366,128Net Income 2022: $5,7122022Revenue 2024: $2,199,596Expenses 2024: $2,207,892Net Income 2024: -$8,2962024

Highlighted filing

2017

Revenue$2,394,170
Expenses$2,377,830
Net Income$16,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$2,394,170
Mission and Program Overview

Mission

Favor is the connecticut state organization of the national federation of families for children's mental health, providing direct peer support services and training to families who have children with mental and behavioral health challenges and working with state agencies and service providers to create a unified system of care that is responsive and inclusive of the diveristy of families across the state.

To advocate and empower connecticut's diverse families who have children with behavioral and mental health challenges to lead and transform the childern's service systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,117$363,751▲ $154,634
Pledges and Grants Receivable$52,405$72,986▲ $20,581
Land, Buildings, and Equipment, Net$30,332$21,429▼ $8,903
Prepaid Expenses and Deferred Charges$9,665$18,644▲ $8,979
Accounts Receivable-$1,302-
Total Assets$305,892$482,485▲ $176,593
Other Assets Total$4,373$4,373→ $0
Liabilities
Deferred Revenue$68,267$147,290▲ $79,023
Accounts Payable and Accrued Expenses$137,957$138,943▲ $986
Other Liabilities$37,858$108,042▲ $70,184
Escrow Account Liability$72,744$87,011▲ $14,267
Unsecured Notes Loans Payable$24,665$20,458▼ $4,207
Total Liabilities$341,491$501,744▲ $160,253
Net Assets / Fund Balance
Unrestricted Net Assets$-35,599$-19,259▲ $16,340
Total Net Assets Fund Balance$-35,599$-19,259▲ $16,340
Total Liabilities and Net Assets / Fund Balance$305,892$482,485▲ $176,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,429$43,401$64,830
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine HawkeExecutive DirectorFT$86,000$6,000$92,000

Board Members and Trustees

NameTitle
Molly ColeChair
David PorteousVice Chair
Bernard ThomasDirector
Daisy OlivoSecretary
Aldwin Thomas AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,387,118
Program Service Revenue
$5,601
Investment Income
$1,451
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$16,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,394,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,394,170
Total Revenue per Form 990
$2,394,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,671,066
Other Expenses$706,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,237,367$68,518-$1,305,885
Payroll Taxes$122,708$6,878-$129,586
Current Officers, Directors, Trustees, and Key Employees$86,473$5,336-$91,809
Travel$86,801--$86,801
Information Technology-$82,367-$82,367
Other Employee Benefits$67,771$6,415-$74,186
Pension Plan Contributions$69,292$308-$69,600
Occupancy$44,305$10,783-$55,088
Conferences and Meetings$47,535$4,853-$52,388
Fees for Services Accounting-$47,420-$47,420
All Other Expenses$37,235$1,935-$39,170
Other Expenses$31,855$1,401-$33,256
Office Expenses$30,728$2,513-$33,241
Fees for Services Other-$17,210-$17,210
Fees for Services Legal$15,424$995-$16,419
Depreciation Depletion$3,483$5,420-$8,903
Insurance$4,443$3,766-$8,209
Interest$4,114--$4,114
Total Functional Expenses$2,105,430$272,400$0$2,377,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,377,830
Total Expenses per Audited Statements$2,377,830
Total Expenses per Form 990$2,377,830
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Through October 2016 - Grant Administrator of FunderThe Previous Board Chair of the Organization (july 1, 2017 - October, 31 2016) Is the Grant Administrator for Community Health Center, Inc. (chc). During the Year, Chc Provided the Organization With Federal Pass-through Grant Funding.No$60,158
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Source$108,042
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
No
Other officer compensation reviewed
No
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 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“An electronic draft version is reviewed by the executive director and the director of operations.”

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

“Management meetings are held frequently and it is discussed at annual review.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is set annually by the board of directors”

Form 990, Part VI, Section C, Line 19

“It is available upon request.”

Filing and Contact Details

Filer

Filer Name
Favor Inc
EIN
30-0110638
Phone
8605633232
Address
185 SILAS DEANE HIGHWAY, WETHERSFIELD, CT 06109

Signing Officer

Name
Beresford Wilson
Title
Interim Executive Director
Phone
8605633232
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beresford Wilson
Formed
2002
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
5

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Favor holds and administers funds for support groups in their network that do not have the capacity to administer their own funds.”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0137957
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138943
IRS990/AccountsReceivableGrp/EOYAmt01302
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVOCATE AND EMPOWER CONNECTICUT'S DIVERSE FAMILIES WHO HAVE CHILDREN WITH BEHAVIORAL AND MENTAL HEALTH CHALLENGES TO LEAD AND TRANSFORM THE CHILDERN'S SERVICE SYSTEMS.
IRS990/AllOtherContributionsAmt0150
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01935
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037235
IRS990/AllOtherExpensesGrp/TotalAmt039170
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERESFORD WILSON
IRS990/BooksInCareOfDetail/PhoneNum08605633232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 SILAS DEANE HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WETHERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006109
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0209117
IRS990/CashNonInterestBearingGrp/EOYAmt0363751
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05336
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086473
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091809
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04853
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047535
IRS990/ConferencesMeetingsGrp/TotalAmt052388
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010879
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02387118
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01451
IRS990/CYOtherExpensesAmt0706764
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05601
IRS990/CYRevenuesLessExpensesAmt016340
IRS990/CYSalariesCompEmpBnftPaidAmt01671066
IRS990/CYTotalExpensesAmt02377830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02394170
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt068267
IRS990/DeferredRevenueGrp/EOYAmt0147290
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05420
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03483
IRS990/DepreciationDepletionGrp/TotalAmt08903
IRS990/Desc0FAVOR'S FAMILY PEER SUPPORT SPECIALIST PROVIDE DIRECT SERVICES TO OVER 500 FAMILIES ANNUALLY. USING A WRAPAROUND APPROACH, THEY WORK WITH FAMILIES TO HELP THEM LEARN TO WORK EFFECTIVELY WITH SCHOOLS AND OTHER SERVICE PROVIDERS SO THAT THEY CAN LEARN TO NAVIGATE SERVICE SYSTEMS AND OBTAIN SERVICES THAT THEY CHILDREN WITH MENTAL AND BEHAVIORAL HEALTH CHALLENGES NEED TO SUCCEED IN LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt072744
IRS990/EscrowAccountLiabilityGrp/EOYAmt087011
IRS990/ExpenseAmt0315815
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047420
IRS990/FeesForServicesAccountingGrp/TotalAmt047420
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0995
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015424
IRS990/FeesForServicesLegalGrp/TotalAmt016419
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017210
IRS990/FeesForServicesOtherGrp/TotalAmt017210
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56000
IRS990/Form990PartVIISectionAGrp/PersonNm0MOLLY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PORTEOUS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALDWIN THOMAS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAISY OLIVO
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNARD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPHINE HAWKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt586000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010879
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02376089
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02394170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082367
IRS990/InformationTechnologyGrp/TotalAmt082367
IRS990/InsuranceGrp/ManagementAndGeneralAmt03766
IRS990/InsuranceGrp/ProgramServicesAmt04443
IRS990/InsuranceGrp/TotalAmt08209
IRS990/InterestGrp/ProgramServicesAmt04114
IRS990/InterestGrp/TotalAmt04114
IRS990/InvestmentIncomeGrp/ExclusionAmt01451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01451
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021429
IRS990/LandBldgEquipCostOrOtherBssAmt064830
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAVOR IS THE CONNECTICUT STATE ORGANIZATION OF THE NATIONAL FEDERATION OF FAMILIES FOR CHILDREN'S MENTAL HEALTH, PROVIDING DIRECT PEER SUPPORT SERVICES AND TRAINING TO FAMILIES WHO HAVE CHILDREN WITH MENTAL AND BEHAVIORAL HEALTH CHALLENGES AND WORKING WITH STATE AGENCIES AND SERVICE PROVIDERS TO CREATE A UNIFIED SYSTEM OF CARE THAT IS RESPONSIVE AND INCLUSIVE OF THE DIVERISTY OF FAMILIES ACROSS THE STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-35599
IRS990/NetAssetsOrFundBalancesEOYAmt0-19259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010783
IRS990/OccupancyGrp/ProgramServicesAmt044305
IRS990/OccupancyGrp/TotalAmt055088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02513
IRS990/OfficeExpensesGrp/ProgramServicesAmt030728
IRS990/OfficeExpensesGrp/TotalAmt033241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04373
IRS990/OtherAssetsTotalGrp/EOYAmt04373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074186
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2INCENTIVE, RESPITE & EX
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11401
IRS990/OtherExpensesGrp/ProgramServicesAmt0125452
IRS990/OtherExpensesGrp/ProgramServicesAmt148820
IRS990/OtherExpensesGrp/ProgramServicesAmt241624
IRS990/OtherExpensesGrp/ProgramServicesAmt331855
IRS990/OtherExpensesGrp/TotalAmt0125452
IRS990/OtherExpensesGrp/TotalAmt155102
IRS990/OtherExpensesGrp/TotalAmt241624
IRS990/OtherExpensesGrp/TotalAmt333256
IRS990/OtherLiabilitiesGrp/BOYAmt037858
IRS990/OtherLiabilitiesGrp/EOYAmt0108042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01237367
IRS990/OtherSalariesAndWagesGrp/TotalAmt01305885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122708
IRS990/PayrollTaxesGrp/TotalAmt0129586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069292
IRS990/PensionPlanContributionsGrp/TotalAmt069600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018644
IRS990/PrincipalOfficerNm0BERESFORD WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEES/TECH SUPPOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05601
IRS990/ProgSrvcAccomActy2Grp/Desc0FAVOR PROVIDES ONGOING TRAINING, ADVOCACY, AND TECHNICAL ASSISTANCE THROUGH ITS FAMILY SYSTEMS MANAGEMENT, FAMILY PEER SUPPORT AND MEDICAL HOME PROGRAMS THAT TOUCH OVER 5,000 FAMILIES PER YEAR. WORKING WITH AN EXTENSIVE NETWORK OF INDIVIDUALS, FAMILIES, SERVICE PROVIDERS, EDUCATIONAL INSTITUTIONS, MEDICAL PROFESSIONALS, AND LEGISLATORS, FAVOR DEVELOPS FAMILY LEADERS WHO WORK TO IMPROVE CHILDREN'S MENTAL HEALTH SERVICE DELIVERY IN THEIR COMMUNITIES AND ACROSS THE STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01579072
IRS990/ProgSrvcAccomActy3Grp/Desc0FAVOR COORDINDATES TWO OF THE THREE FEDERALLY MANDATED CITIZEN REVIEW PANELS WITH FUNDING FROM THE DEPARTMENT OF CHILDREN AND FAMILIES. CITIZENS ARE RECRUITED TO REVIEW CHILD WELFARE POLICY AND PRACTICE AND MAKE RECOMMENDATIONS TO THE COMMISSIONER ABOUT HOW TO IMPROVE CHILD PROTECTIVE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02220737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0591056
IRS990/PYOtherRevenueAmt012762
IRS990/PYProgramServiceRevenueAmt09934
IRS990/PYRevenuesLessExpensesAmt023601
IRS990/PYSalariesCompEmpBnftPaidAmt01628872
IRS990/PYTotalExpensesAmt02219928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02243529
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02387118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02220737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02475583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02321995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01832789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011238222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0127411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt011238222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02387118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02220737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02475583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02321995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01832789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011238222
IRS990ScheduleA/TotalSupportAmt011394066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064830
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02377830
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02394170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FAVOR HOLDS AND ADMINISTERS FUNDS FOR SUPPORT GROUPS IN THEIR NETWORK THAT DO NOT HAVE THE CAPACITY TO ADMINISTER THEIR OWN FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021429
IRS990ScheduleD/TotalExpensesPerForm990Amt02377830
IRS990ScheduleD/TotalLiabilityAmt0108042
IRS990ScheduleD/TotalRevenuePerForm990Amt02394170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02394170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02377830
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SPRING RAYMOND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER THROUGH OCTOBER 2016 - GRANT ADMINISTRATOR OF FUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060158
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE PREVIOUS BOARD CHAIR OF THE ORGANIZATION (JULY 1, 2017 - OCTOBER, 31 2016) IS THE GRANT ADMINISTRATOR FOR COMMUNITY HEALTH CENTER, INC. (CHC). DURING THE YEAR, CHC PROVIDED THE ORGANIZATION WITH FEDERAL PASS-THROUGH GRANT FUNDING.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC DRAFT VERSION IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT MEETINGS ARE HELD FREQUENTLY AND IT IS DISCUSSED AT ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0305892
IRS990/TotalAssetsEOYAmt0482485
IRS990/TotalAssetsGrp/BOYAmt0305892
IRS990/TotalAssetsGrp/EOYAmt0482485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02387118
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02105430
IRS990/TotalFunctionalExpensesGrp/TotalAmt02377830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341491
IRS990/TotalLiabilitiesEOYAmt0501744
IRS990/TotalLiabilitiesGrp/BOYAmt0341491
IRS990/TotalLiabilitiesGrp/EOYAmt0501744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19259
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt02105430
IRS990/TotalProgramServiceRevenueAmt05601
IRS990/TotalReportableCompFromOrgAmt086000
IRS990/TotalRevenueGrp/ExclusionAmt01451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02394170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt086801
IRS990/TravelGrp/TotalAmt086801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-35599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-19259
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024665
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020458
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0185 SILAS DEANE HIGHWAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$482,485
Liabilities
$501,744
Net assets
-$19,259
Revenue
$2,394,170
Expenses
$2,377,830
Net income
$16,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.80$0.07$2.20$2.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.36$0.07$2.37$2.37$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.60$0.06$2.17$2.16$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.48$0.03$2.09$2.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.00$2.36$2.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.50$0.02$2.39$2.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.34$0.04$2.24$2.22$0.02