Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2018 • EIN 30-0592577
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$2,903,828
Up $2,389,097 (+464%) from 2017
Net Assets
Up$2,866,835
Up $2,503,703 (+689%) from 2017
Liabilities
Down$36,993
Down $114,606 (-76%) from 2017
Revenue
Up$3,672,222
Up $2,569,083 (+233%) from 2017
Expenses
Down$1,168,519
Down $184,674 (-14%) from 2017
Net Income
Up$2,503,703
Up $2,753,757 (+1101%) from 2017
Partner with systems and communities to replace poverty & violence with wellbeing & justice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $435,000 | $1,498,571 | ▲ $1,063,571 |
| Savings and Temporary Cash Investments | - | $1,315,662 | - |
| Accounts Receivable | $59,525 | $80,383 | ▲ $20,858 |
| Prepaid Expenses and Deferred Charges | $5,156 | $9,100 | ▲ $3,944 |
| Cash and Non-Interest-Bearing Accounts | $15,050 | $112 | ▼ $14,938 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $514,731 | $2,903,828 | ▲ $2,389,097 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $108,000 | - | - |
| Accounts Payable and Accrued Expenses | $43,599 | $36,993 | ▼ $6,606 |
| Total Liabilities | $151,599 | $36,993 | ▼ $114,606 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $360,266 | $2,856,981 | ▲ $2,496,715 |
| Unrestricted Net Assets | $2,866 | $9,854 | ▲ $6,988 |
| Total Net Assets Fund Balance | $363,132 | $2,866,835 | ▲ $2,503,703 |
| Total Liabilities and Net Assets / Fund Balance | $514,731 | $2,903,828 | ▲ $2,389,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $3,949 | $3,949 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katya Fels Smyth | President & CEO | FT | $145,350 | - | $145,350 |
| Laura Stravino | Chief Capacity Officer | FT | $107,456 | $12,712 | $120,168 |
| Name | Title |
|---|---|
| John Kania | Chair & Interim Treasurer |
| Forrest Moore | Director |
| Juan Carlos Arean | Director |
| Olivia Leland | Director |
| Tim Decker | Director |
| Raquel Hatter | DIRECTOR "PAST" |
| Erin Miller | Clerk |
| Kaile Shilling | TREASURER "PAST" |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $989,132 | Stock Market Price |
| Total Noncash Contributions | 1 | $989,132 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $841,228 |
| Other Expenses | $327,291 |
| Total Fundraising Expense | $104,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $473,855 | $56,079 | $54,511 | $584,445 |
| Current Officers, Directors, Trustees, and Key Employees | $113,372 | $13,082 | $18,896 | $145,350 |
| Travel | $89,796 | $11,540 | $5,059 | $106,395 |
| Fees for Services Other | $54,189 | $3,068 | $7,326 | $64,583 |
| Payroll Taxes | $46,291 | $5,285 | $5,610 | $57,186 |
| Other Employee Benefits | $43,913 | $5,013 | $5,321 | $54,247 |
| Fees for Services Accounting | - | $47,814 | - | $47,814 |
| Occupancy | $22,585 | $5,980 | $1,495 | $30,060 |
| Office Expenses | $17,197 | $4,327 | $3,264 | $24,788 |
| Information Technology | $14,517 | $1,269 | $2,667 | $18,453 |
| Insurance | $3,297 | $2,708 | - | $6,005 |
| Interest | - | $2,586 | - | $2,586 |
| Other Expenses | $2,383 | $1,437 | $479 | $2,383 |
| All Other Expenses | $565 | - | - | $565 |
| Total Functional Expenses | $903,703 | $160,188 | $104,628 | $1,168,519 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,193,095 |
| Expenses per Audited Statements | $1,168,519 |
| Total Expenses per Form 990 | $1,168,519 |
| Expenses Not Reported on Form 990 | $24,576 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Ffi will provide a copy of the 990 to the executive committee of the board for their review. The executive committee will give their thoughts/endorsement of the 990 to the full board of directors, all of whom would have been provided a copy of the 990 prior to the meeting at which they are expected to act. The full board must vote to approve the 990 prior to its being filed with the irs. The full board, at its sole discretion, may authorize the executive committee to act on this matter; however, the 990 shall not be filed without all board members being provided the opportunity to review.”
“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic review shall, at a minimum, include the following subjects: (a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; and (b) whether partnerships, joint ventures and arrangements with management organizations conform to the organization's written policies, are properly recorded , reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
“The chair of the board of the full frame initiative leads the review of the ceo. All board members are asked for input regarding the process (e.g. What areas of performance were most salient for the review) and a review form is created. Input on the ceo's performance is solicited from all board members, compiled, and shared with board members. The ceo and the board chair then meet to discuss the review. Following that discussion, the full board meets in executive session to discuss the ceo's performance and compensation. The board seeks to compare adjustments to the ceo's salary against market averages, and to review adjustments in terms of comparable organizations in the region. The board's final decision is documented in the executive session section of the contemporaneous board minutes. The above-noted policy will be used any time the board reviews the ceo's compensation.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“People who grapple with poverty, violence, trauma and oppression are often forced to make difficult tradeoffs that may provide short-term gains at the expense of their long-term wellbeing. Instead of interrupting these cycles, well-intentioned interventions may have the opposite effect, solidifying inequities that not only hold back individuals, but society as a whole. The full frame initiative (ffi) partners with pioneering organizations, systems and communities across the country to fundamentally shift their focus from fixing problems to fostering wellbeing - the needs and experiences essential for health and hope. Ffi demonstrates how this shift creates lasting change for people and opens the door for greater equity in society. Through a variety of tools - from policy, practice and culture change with partners; to thought-provoking insights that challenge the field; and mobilization of those who are ready for big change - ffi reveals how a new perspective can turn into new responses. We then amplify systemic successes to spur broader action and seed a movement for wellbeing. We will create possibilities for lasting change in people's lives and spark a broader movement that replaces poverty, violence, trauma and oppression with wellbeing and justice.”
“One of ffi's key strategies is to partner with pioneering public systems, community organizations, and communities to help orient them around wellbeing by applying ffi's evidence-informed five domains of wellbeing framework. Together we demonstrate how this orientation can lead to better outcomes. Ffi and its partners have catalyzed change in fields as diverse as homelessness, domestic and sexual violence, juvenile justice and child welfare. The five domains of wellbeing framework focuses on people, not problems; recognizes and leverages people's and communities' strengths while supporting them to overcome challenges; and provides a common language among otherwise siloed systems serving the same populations. Program service accomplishments include: a partnership with missouri's juvenile justice system that applies the five domains of wellbeing to increase law-abiding rates and productive community involvement among youth leaving residential treatment; a partnership with missouri children's division to use the five domains of wellbeing as the foundation of a full reform of missouri's child welfare system and as a common language for cross-systems collaboration among child welfare stakeholders; a partnership with the family court of st. Louis county and the family court of st. Louis city juvenile (delinquency) and child protection services units to support these systems to orient around wellbeing as a key strategy for improving long-term outcomes for the youth and families they work with, many of whom are also involved with other systems and formal support services; leading "kids deserve wellbeing" a government/nonprofit/community partnership in st louis that is bringing a wellbeing orientation to community and to the systems and services that can disproportionately block or enhance wellbeing; equipping sexual and domestic violence programs funded by the ma department of public health to incorporate a wellbeing orientation into their work with violence survivors; and consultative and technical assistance work with massachusetts state agencies to use the five domains of wellbeing to integrate responses to survivors of sexual/domestic violence who are homeless or at risk of homelessness. In addition, ffi regularly conducts five domains of wellbeing trainings and presentations for community-based organizations throughout the united states.”
“The board of directors assumes responsibility for the oversight of the audit and is responsible for the selection of the independent accountant. The process has not changed during the year.”
“Loss on sale of donated stock -8,621.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36993 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59525 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80383 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PARTNER WITH SYSTEMS AND COMMUNITIES TO REPLACE POVERTY & VIOLENCE WITH WELLBEING & JUSTICE. |
| IRS990/AllOtherContributionsAmt | 0 | 3293658 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 565 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATYA FELS SMYTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4137733400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 308 MAIN STREET SUITE 2A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13082 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113372 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145350 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3293658 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -171 |
| IRS990/CYOtherExpensesAmt | 0 | 327291 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 378735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2503703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 841228 |
| IRS990/CYTotalExpensesAmt | 0 | 1168519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104628 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3672222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 903703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47814 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47814 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7326 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3068 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54189 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64583 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12712 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUAN CARLOS AREAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAQUEL HATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLIVIA LELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FORREST MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATYA FELS SMYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN KANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAILE SHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA STRAVINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 145350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR "PAST" |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR & INTERIM TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER "PAST" |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF CAPACITY OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8621 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 984957 |
| IRS990/GrossReceiptsAmt | 0 | 4665800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2667 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1269 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14517 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18453 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6005 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2586 |
| IRS990/InterestGrp/TotalAmt | 0 | 2586 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8450 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3949 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 993578 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 108000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 363132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2866835 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8621 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8621 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 989132 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1495 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5980 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22585 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30060 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24788 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5321 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON SALE OF DONATED STOCK -8,621. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PEOPLE WHO GRAPPLE WITH POVERTY, VIOLENCE, TRAUMA AND OPPRESSION ARE OFTEN FORCED TO MAKE DIFFICULT TRADEOFFS THAT MAY PROVIDE SHORT-TERM GAINS AT THE EXPENSE OF THEIR LONG-TERM WELLBEING. INSTEAD OF INTERRUPTING THESE CYCLES, WELL-INTENTIONED INTERVENTIONS MAY HAVE THE OPPOSITE EFFECT, SOLIDIFYING INEQUITIES THAT NOT ONLY HOLD BACK INDIVIDUALS, BUT SOCIETY AS A WHOLE. THE FULL FRAME INITIATIVE (FFI) PARTNERS WITH PIONEERING ORGANIZATIONS, SYSTEMS AND COMMUNITIES ACROSS THE COUNTRY TO FUNDAMENTALLY SHIFT THEIR FOCUS FROM FIXING PROBLEMS TO FOSTERING WELLBEING - THE NEEDS AND EXPERIENCES ESSENTIAL FOR HEALTH AND HOPE. FFI DEMONSTRATES HOW THIS SHIFT CREATES LASTING CHANGE FOR PEOPLE AND OPENS THE DOOR FOR GREATER EQUITY IN SOCIETY. THROUGH A VARIETY OF TOOLS - FROM POLICY, PRACTICE AND CULTURE CHANGE WITH PARTNERS; TO THOUGHT-PROVOKING INSIGHTS THAT CHALLENGE THE FIELD; AND MOBILIZATION OF THOSE WHO ARE READY FOR BIG CHANGE - FFI REVEALS HOW A NEW PERSPECTIVE CAN TURN INTO NEW RESPONSES. WE THEN AMPLIFY SYSTEMIC SUCCESSES TO SPUR BROADER ACTION AND SEED A MOVEMENT FOR WELLBEING. WE WILL CREATE POSSIBILITIES FOR LASTING CHANGE IN PEOPLE'S LIVES AND SPARK A BROADER MOVEMENT THAT REPLACES POVERTY, VIOLENCE, TRAUMA AND OPPRESSION WITH WELLBEING AND JUSTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONE OF FFI'S KEY STRATEGIES IS TO PARTNER WITH PIONEERING PUBLIC SYSTEMS, COMMUNITY ORGANIZATIONS, AND COMMUNITIES TO HELP ORIENT THEM AROUND WELLBEING BY APPLYING FFI'S EVIDENCE-INFORMED FIVE DOMAINS OF WELLBEING FRAMEWORK. TOGETHER WE DEMONSTRATE HOW THIS ORIENTATION CAN LEAD TO BETTER OUTCOMES. FFI AND ITS PARTNERS HAVE CATALYZED CHANGE IN FIELDS AS DIVERSE AS HOMELESSNESS, DOMESTIC AND SEXUAL VIOLENCE, JUVENILE JUSTICE AND CHILD WELFARE. THE FIVE DOMAINS OF WELLBEING FRAMEWORK FOCUSES ON PEOPLE, NOT PROBLEMS; RECOGNIZES AND LEVERAGES PEOPLE'S AND COMMUNITIES' STRENGTHS WHILE SUPPORTING THEM TO OVERCOME CHALLENGES; AND PROVIDES A COMMON LANGUAGE AMONG OTHERWISE SILOED SYSTEMS SERVING THE SAME POPULATIONS. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: A PARTNERSHIP WITH MISSOURI'S JUVENILE JUSTICE SYSTEM THAT APPLIES THE FIVE DOMAINS OF WELLBEING TO INCREASE LAW-ABIDING RATES AND PRODUCTIVE COMMUNITY INVOLVEMENT AMONG YOUTH LEAVING RESIDENTIAL TREATMENT; A PARTNERSHIP WITH MISSOURI CHILDREN'S DIVISION TO USE THE FIVE DOMAINS OF WELLBEING AS THE FOUNDATION OF A FULL REFORM OF MISSOURI'S CHILD WELFARE SYSTEM AND AS A COMMON LANGUAGE FOR CROSS-SYSTEMS COLLABORATION AMONG CHILD WELFARE STAKEHOLDERS; A PARTNERSHIP WITH THE FAMILY COURT OF ST. LOUIS COUNTY AND THE FAMILY COURT OF ST. LOUIS CITY JUVENILE (DELINQUENCY) AND CHILD PROTECTION SERVICES UNITS TO SUPPORT THESE SYSTEMS TO ORIENT AROUND WELLBEING AS A KEY STRATEGY FOR IMPROVING LONG-TERM OUTCOMES FOR THE YOUTH AND FAMILIES THEY WORK WITH, MANY OF WHOM ARE ALSO INVOLVED WITH OTHER SYSTEMS AND FORMAL SUPPORT SERVICES; LEADING "KIDS DESERVE WELLBEING" A GOVERNMENT/NONPROFIT/COMMUNITY PARTNERSHIP IN ST LOUIS THAT IS BRINGING A WELLBEING ORIENTATION TO COMMUNITY AND TO THE SYSTEMS AND SERVICES THAT CAN DISPROPORTIONATELY BLOCK OR ENHANCE WELLBEING; EQUIPPING SEXUAL AND DOMESTIC VIOLENCE PROGRAMS FUNDED BY THE MA DEPARTMENT OF PUBLIC HEALTH TO INCORPORATE A WELLBEING ORIENTATION INTO THEIR WORK WITH VIOLENCE SURVIVORS; AND CONSULTATIVE AND TECHNICAL ASSISTANCE WORK WITH MASSACHUSETTS STATE AGENCIES TO USE THE FIVE DOMAINS OF WELLBEING TO INTEGRATE RESPONSES TO SURVIVORS OF SEXUAL/DOMESTIC VIOLENCE WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. IN ADDITION, FFI REGULARLY CONDUCTS FIVE DOMAINS OF WELLBEING TRAININGS AND PRESENTATIONS FOR COMMUNITY-BASED ORGANIZATIONS THROUGHOUT THE UNITED STATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FFI WILL PROVIDE A COPY OF THE 990 TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THEIR REVIEW. THE EXECUTIVE COMMITTEE WILL GIVE THEIR THOUGHTS/ENDORSEMENT OF THE 990 TO THE FULL BOARD OF DIRECTORS, ALL OF WHOM WOULD HAVE BEEN PROVIDED A COPY OF THE 990 PRIOR TO THE MEETING AT WHICH THEY ARE EXPECTED TO ACT. THE FULL BOARD MUST VOTE TO APPROVE THE 990 PRIOR TO ITS BEING FILED WITH THE IRS. THE FULL BOARD, AT ITS SOLE DISCRETION, MAY AUTHORIZE THE EXECUTIVE COMMITTEE TO ACT ON THIS MATTER; HOWEVER, THE 990 SHALL NOT BE FILED WITHOUT ALL BOARD MEMBERS BEING PROVIDED THE OPPORTUNITY TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEW SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND (B) WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED , REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CHAIR OF THE BOARD OF THE FULL FRAME INITIATIVE LEADS THE REVIEW OF THE CEO. ALL BOARD MEMBERS ARE ASKED FOR INPUT REGARDING THE PROCESS (E.G. WHAT AREAS OF PERFORMANCE WERE MOST SALIENT FOR THE REVIEW) AND A REVIEW FORM IS CREATED. INPUT ON THE CEO'S PERFORMANCE IS SOLICITED FROM ALL BOARD MEMBERS, COMPILED, AND SHARED WITH BOARD MEMBERS. THE CEO AND THE BOARD CHAIR THEN MEET TO DISCUSS THE REVIEW. FOLLOWING THAT DISCUSSION, THE FULL BOARD MEETS IN EXECUTIVE SESSION TO DISCUSS THE CEO'S PERFORMANCE AND COMPENSATION. THE BOARD SEEKS TO COMPARE ADJUSTMENTS TO THE CEO'S SALARY AGAINST MARKET AVERAGES, AND TO REVIEW ADJUSTMENTS IN TERMS OF COMPARABLE ORGANIZATIONS IN THE REGION. THE BOARD'S FINAL DECISION IS DOCUMENTED IN THE EXECUTIVE SESSION SECTION OF THE CONTEMPORANEOUS BOARD MINUTES. THE ABOVE-NOTED POLICY WILL BE USED ANY TIME THE BOARD REVIEWS THE CEO'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 4A, ORGANIZATION PROGRAM SERVICE ACCOMPLISHMENTS: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.