Civic Intelligence

Families Forward

990 • Fiscal year 2012 • EIN 33-0086043

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 29, 2013

8 Thomas92618
Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,317,617

Up $7,480 (+0.1%) from 2010

Net Assets

Up

$6,996,632

Up $43,275 (+0.6%) from 2010

Liabilities

Down

$320,985

Down $35,795 (-10%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,052,377

Down $155,778 (-4.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,310,137Liabilities 2010: $356,780Net Assets 2010: $6,953,3572010Assets 2012: $7,317,617Liabilities 2012: $320,985Net Assets 2012: $6,996,6322012Assets 2013: $10,259,653Liabilities 2013: $1,285,707Net Assets 2013: $8,973,9462013Assets 2014: $9,494,006Liabilities 2014: $370,474Net Assets 2014: $9,123,5322014Assets 2015: $9,570,599Liabilities 2015: $352,785Net Assets 2015: $9,217,8142015Assets 2016: $10,565,031Liabilities 2016: $401,320Net Assets 2016: $10,163,7112016Assets 2017: $11,326,049Liabilities 2017: $448,915Net Assets 2017: $10,877,1342017Assets 2018: $13,004,649Liabilities 2018: $1,088,109Net Assets 2018: $11,916,5402018Assets 2019: $15,384,216Liabilities 2019: $3,103,816Net Assets 2019: $12,280,4002019Assets 2020: $16,411,235Liabilities 2020: $3,003,459Net Assets 2020: $13,407,7762020Assets 2021: $27,102,882Liabilities 2021: $3,687,759Net Assets 2021: $23,415,1232021Assets 2022: $26,874,328Liabilities 2022: $3,383,602Net Assets 2022: $23,490,7262022

Highlighted filing

2012

Assets$7,317,617
Liabilities$320,985
Net Assets$6,996,632

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $3,208,1552010Expenses 2012: $3,052,3772012Expenses 2013: $3,331,9022013Revenue 2014: $3,608,972Expenses 2014: $3,496,967Net Income 2014: $112,0052014Revenue 2015: $4,015,084Expenses 2015: $3,841,425Net Income 2015: $173,6592015Revenue 2016: $5,160,266Expenses 2016: $4,270,707Net Income 2016: $889,5592016Revenue 2017: $5,132,857Expenses 2017: $4,520,678Net Income 2017: $612,1792017Revenue 2018: $6,038,776Expenses 2018: $5,043,006Net Income 2018: $995,7702018Revenue 2019: $6,424,257Expenses 2019: $6,050,239Net Income 2019: $374,0182019Revenue 2020: $8,540,168Expenses 2020: $7,445,765Net Income 2020: $1,094,4032020Revenue 2021: $19,914,005Expenses 2021: $10,116,082Net Income 2021: $9,797,9232021Revenue 2022: $12,786,517Expenses 2022: $12,050,134Net Income 2022: $736,3832022

Highlighted filing

2012

Revenue-
Expenses$3,052,377
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 29, 2013
Return Version
2011v1.5
Gross Receipts
$3,143,281
Mission and Program Overview

Mission

The organization's exempt purpose is to help families in need achieve self sufficiency through housing, food, counseling, education and other support services.

Major Activities

Activity 2
The homeless prevention program helps families avoid homelessness. Families forward provides low income families with access to necessary services to help them maintain their stability, including: food assistance, counseling, employment coaching, rental assistance and seasonal supportive programs. Our food pantry, career coaching, backpack, community resource fair, thanksgiving and adopt a family programs are included as part of homeless prevention. Keeping families in their home during a time of crisis is preferred when possible to avoid homelessness. This year, 65 families received rental assistance. The food pantry, staffed by volunteers, distributed to 7,022 individuals an estimated $800,000 worth of food last year. 27,634 bags of food were distributed. An average of 445 families received food each month. More than 248 community food drives were held and many other donations were made by local businesses. The career coaching program helped 151 individuals develop the critical skills they need to find a job and increase their income. Families forward supported education by distributing backpacks full of school supplies and clothing to 936 children in grades k-12. The community resource fair brought together 57 leading service providers to offer free health screenings, legal advice, financial counseling, workshops, and children's activities to 786 children and adults. For the thanksgiving program, over 700 families received baskets of donated holiday food prepared and distributed by volunteers. For the adopt a family program, through the enormous generosity of the community, over 1,400 children (nearly 600 families) received gifts for the holidays.
Activity 3
The transitional housing program provides homeless families with greater needs more comprehensive programs, more time and greater assistance in transitioning from homelessness to living independently. Families forward has twenty-eight condominiums where these families can live for approximately one year and receive intensive supportive services before moving into permanent housing. This year 52 families, 166 children and their parents, were placed in homes and received extensive support services. 83% of these families gained the life skills and resources they needed to move to permanent housing after completing the program. Donations from local families and businesses provide household items for volunteers to prepare the homes for each family.
Filing and Contact Details

Filer

EIN
33-0086043
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IRS990/Activity2/Description0THE HOMELESS PREVENTION PROGRAM HELPS FAMILIES AVOID HOMELESSNESS. FAMILIES FORWARD PROVIDES LOW INCOME FAMILIES WITH ACCESS TO NECESSARY SERVICES TO HELP THEM MAINTAIN THEIR STABILITY, INCLUDING: FOOD ASSISTANCE, COUNSELING, EMPLOYMENT COACHING, RENTAL ASSISTANCE AND SEASONAL SUPPORTIVE PROGRAMS. OUR FOOD PANTRY, CAREER COACHING, BACKPACK, COMMUNITY RESOURCE FAIR, THANKSGIVING AND ADOPT A FAMILY PROGRAMS ARE INCLUDED AS PART OF HOMELESS PREVENTION. KEEPING FAMILIES IN THEIR HOME DURING A TIME OF CRISIS IS PREFERRED WHEN POSSIBLE TO AVOID HOMELESSNESS. THIS YEAR, 65 FAMILIES RECEIVED RENTAL ASSISTANCE. THE FOOD PANTRY, STAFFED BY VOLUNTEERS, DISTRIBUTED TO 7,022 INDIVIDUALS AN ESTIMATED $800,000 WORTH OF FOOD LAST YEAR. 27,634 BAGS OF FOOD WERE DISTRIBUTED. AN AVERAGE OF 445 FAMILIES RECEIVED FOOD EACH MONTH. MORE THAN 248 COMMUNITY FOOD DRIVES WERE HELD AND MANY OTHER DONATIONS WERE MADE BY LOCAL BUSINESSES. THE CAREER COACHING PROGRAM HELPED 151 INDIVIDUALS DEVELOP THE CRITICAL SKILLS THEY NEED TO FIND A JOB AND INCREASE THEIR INCOME. FAMILIES FORWARD SUPPORTED EDUCATION BY DISTRIBUTING BACKPACKS FULL OF SCHOOL SUPPLIES AND CLOTHING TO 936 CHILDREN IN GRADES K-12. THE COMMUNITY RESOURCE FAIR BROUGHT TOGETHER 57 LEADING SERVICE PROVIDERS TO OFFER FREE HEALTH SCREENINGS, LEGAL ADVICE, FINANCIAL COUNSELING, WORKSHOPS, AND CHILDREN'S ACTIVITIES TO 786 CHILDREN AND ADULTS. FOR THE THANKSGIVING PROGRAM, OVER 700 FAMILIES RECEIVED BASKETS OF DONATED HOLIDAY FOOD PREPARED AND DISTRIBUTED BY VOLUNTEERS. FOR THE ADOPT A FAMILY PROGRAM, THROUGH THE ENORMOUS GENEROSITY OF THE COMMUNITY, OVER 1,400 CHILDREN (NEARLY 600 FAMILIES) RECEIVED GIFTS FOR THE HOLIDAYS.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR, TREASURER
IRS990/Form990PartVIISectionA/Title8DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30DIRECTOR
IRS990/Form990PartVIISectionA/Title31DIRECTOR
IRS990/Form990PartVIISectionA/Title32DIRECTOR
IRS990/Form990PartVIISectionA/Title33EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title34CONTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses095972
IRS990/FundraisingEvents0269951
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0734228
IRS990/Grants0119009
IRS990/GrantsAndSimilarAmntsCY01335606
IRS990/GrantsAndSimilarAmntsPriorYear01197134
IRS990/GrantsToDomesticIndividuals/ProgramServices01335606
IRS990/GrantsToDomesticIndividuals/Total01335606
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents095972
IRS990/GrossReceipts03143281
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising04832
IRS990/InformationTechnology/ManagementAndGeneral04053
IRS990/InformationTechnology/ProgramServices031124
IRS990/InformationTechnology/Total040009
IRS990/Insurance/Fundraising01446
IRS990/Insurance/ManagementAndGeneral01230
IRS990/Insurance/ProgramServices011900
IRS990/Insurance/Total014576
IRS990/InvestmentIncomeCurrentYear010318
IRS990/InvestmentIncome/ExclusionAmount010318
IRS990/InvestmentIncomePriorYear013310
IRS990/InvestmentIncome/TotalRevenueColumn010318
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0289470
IRS990/InvestmentsPubTradedSecurities/EOY0633967
IRS990/LandBldgEquipmentAccumDeprec0880471
IRS990/LandBuildingsEquipmentBasis05130188
IRS990/LandBuildingsEquipmentBasisNet/BOY04302213
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
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IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S EXEMPT PURPOSE IS TO HELP FAMILIES IN NEED ACHIEVE SELF SUFFICIENCY THROUGH HOUSING, FOOD, COUNSELING, EDUCATION AND OTHER SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARGARET WAKEHAM
IRS990/NbrIndependentVotingMembers029
IRS990/NbrVotingGoverningBodyMembers029
IRS990/NbrVotingMembersGoverningBody029
IRS990/NetAssetsOrFundBalancesBOY06918619
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IRS990/NoncashContributions0832234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$3.38$23.5$12.8$12.1$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$3.69$23.4$19.9$10.1$9.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$3.00$13.4$8.54$7.45$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$3.10$12.3$6.42$6.05$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$1.09$11.9$6.04$5.04$1.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.45$10.9$5.13$4.52$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.40$10.2$5.16$4.27$0.89
2015Detailed filing. Detailed filing data is available for this year.$9.57$0.35$9.22$4.02$3.84$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.37$9.12$3.61$3.50$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.29$8.97$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.32$7.00$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.36$6.95$3.21