Civic Intelligence

All American Families

EIN 37-1494672 • 501(c)3 • Delta, CO

Pub. 78 Eligible

Profile

Our mission is to support families to partner with the community to help children thrive. All american families, dba families plus is dedicated to enabling at-risk children of delta county, co to become healthy, educated and productive young people.

115 Grand Ave Ste 2Delta, CO 81416

www.familiesplus.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$298,480

Up $47,163 (+19%) from 2023

Liabilities

Up

$20,899

Up $4,607 (+28%) from 2023

Net Assets

Up

$277,581

Up $42,556 (+18%) from 2023

Revenue

Up

$915,304

Up $159,045 (+21%) from 2023

Expenses

Up

$872,748

Up $234,216 (+37%) from 2023

Net Income

Down

$42,556

Down $75,171 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $33,451Liabilities 2015: $8,247Net Assets 2015: $25,2042015Assets 2019: $43,166Liabilities 2019: $1,094Net Assets 2019: $42,0722019Assets 2020: $134,168Liabilities 2020: $517Net Assets 2020: $133,6512020Assets 2021: $158,355Liabilities 2021: $2,616Net Assets 2021: $155,7392021Assets 2022: $118,856Liabilities 2022: $1,558Net Assets 2022: $117,2982022Assets 2023: $251,317Liabilities 2023: $16,292Net Assets 2023: $235,0252023Assets 2024: $298,480Liabilities 2024: $20,899Net Assets 2024: $277,5812024

Highlighted filing

2024

Assets$298,480
Liabilities$20,899
Net Assets$277,581

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $162,771Expenses 2015: $169,776Net Income 2015: -$7,0052015Revenue 2019: $268,639Expenses 2019: $283,234Net Income 2019: -$14,5952019Revenue 2020: $403,960Expenses 2020: $312,381Net Income 2020: $91,5792020Revenue 2021: $385,831Expenses 2021: $363,743Net Income 2021: $22,0882021Revenue 2022: $445,377Expenses 2022: $483,818Net Income 2022: -$38,4412022Revenue 2023: $756,259Expenses 2023: $638,532Net Income 2023: $117,7272023Revenue 2024: $915,304Expenses 2024: $872,748Net Income 2024: $42,5562024

Highlighted filing

2024

Revenue$915,304
Expenses$872,748
Net Income$42,556

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 3, 2024
Return Version
2023v6.0
Gross Receipts
$915,304
Mission and Program Overview

Mission

Our mission is to support families to partner with the community to help children thrive. All american families, dba families plus is dedicated to enabling at-risk children of delta county, co to become healthy, educated and productive young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,659$233,650▲ $46,991
Savings and Temporary Cash Investments$64,658$64,830▲ $172
Total Assets$251,317$298,480▲ $47,163
Liabilities
Other Liabilities$16,292$20,899▲ $4,607
Total Liabilities$16,292$20,899▲ $4,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,025$277,581▲ $42,556
Total Net Assets Fund Balance$235,025$277,581▲ $42,556
Total Liabilities and Net Assets / Fund Balance$251,317$298,480▲ $47,163
Compensation and Service Providers

Board Members and Trustees

NameTitle
John VandenbergConsultant
Dave ArmlovichMember
Raul OlivaSecretary
Al HaleTreasurer
Karen BensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$881,714
Program Service Revenue
$33,095
Investment Income
$495
Other Revenue
$0
All Other Contributions
$881,714
Change in Net Assets
$42,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,933
Other Expenses$140,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,298--$598,298
Payroll Taxes$103,590--$103,590
All Other Expenses$14,779$17,637-$32,416
Other Employee Benefits-$30,045-$30,045
Occupancy-$26,000-$26,000
Office Expenses-$20,854-$20,854
Travel-$9,818-$9,818
Other Expenses$15,753$7,402-$7,402
Insurance-$6,539-$6,539
Advertising-$409-$409
Total Functional Expenses$732,420$140,328$0$872,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$20,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

The form 990 is provided to the board for approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board works at meetings to raise awareness of what would cause a conflict of interest, encourages disclosure and discussion of anything that may be a conflict.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
All American Families
EIN
37-1494672
Phone
9708740464
Address
115 GRAND AVE STE 2, DELTA, CO 81416
Doing Business As
Families Plus

Signing Officer

Name
Tamara Queen
Title
President
Phone
9708740464
Signed
2024-07-03

Organization Details

Principal Officer
Tamara Queen
Formed
2004
Voting Board Members
13
Independent Board Members
13
Employees
25

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Preparer
Collice P Blair Jr
Phone
9708567550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to support families to partner with the community to help children thrive. All american families, dba families plus is dedicated to enabling at-risk children of delta county, co to become healthy, educated and productive young people.

Form 990, Page 2, Part III, Line 4A

Dba families plus's goal is to nurture at-risk children in delta county area. Our model program provides mentors, caring community support, and training to help these children build a healthy future. Their families are supported also in order to best provide for these children. The children that are helped live in families with severe chronic problems and inadequate resources. Due to poor economic circumstance in delta county, many families here struggle to cover essential needs all of the time. Often the family situation involves trauma, violence and neglect. Each child has a psychologist or social worker who does repeated testing and designs behavior change programs implemented by mentors, teachers, parents, and other trained volunteers. Children are drawn into successful experiences through volunteer help with homework, grade monitoring, tutoring, experiences in healthy families and enrollment in sports and other skill-building activities. Fees and transportation to sports, camps, clubs, etc. Are provided. Various grants, medicaid/government funding and donations are used to provide for the children and their families.

Form 990, Page 2, Part III, Line 4D

Dba families plus's goal is to nurture at-risk children in delta county

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO SUPPORT FAMILIES TO PARTNER WITH THE COMMUNITY TO HELP CHILDREN THRIVE. ALL AMERICAN FAMILIES, DBA FAMILIES PLUS IS DEDICATED TO ENABLING AT-RISK CHILDREN OF DELTA COUNTY, CO TO BECOME HEALTHY, EDUCATED AND PRODUCTIVE YOUNG PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DBA FAMILIES PLUS'S GOAL IS TO NURTURE AT-RISK CHILDREN IN DELTA COUNTY AREA. OUR MODEL PROGRAM PROVIDES MENTORS, CARING COMMUNITY SUPPORT, AND TRAINING TO HELP THESE CHILDREN BUILD A HEALTHY FUTURE. THEIR FAMILIES ARE SUPPORTED ALSO IN ORDER TO BEST PROVIDE FOR THESE CHILDREN. THE CHILDREN THAT ARE HELPED LIVE IN FAMILIES WITH SEVERE CHRONIC PROBLEMS AND INADEQUATE RESOURCES. DUE TO POOR ECONOMIC CIRCUMSTANCE IN DELTA COUNTY, MANY FAMILIES HERE STRUGGLE TO COVER ESSENTIAL NEEDS ALL OF THE TIME. OFTEN THE FAMILY SITUATION INVOLVES TRAUMA, VIOLENCE AND NEGLECT. EACH CHILD HAS A PSYCHOLOGIST OR SOCIAL WORKER WHO DOES REPEATED TESTING AND DESIGNS BEHAVIOR CHANGE PROGRAMS IMPLEMENTED BY MENTORS, TEACHERS, PARENTS, AND OTHER TRAINED VOLUNTEERS. CHILDREN ARE DRAWN INTO SUCCESSFUL EXPERIENCES THROUGH VOLUNTEER HELP WITH HOMEWORK, GRADE MONITORING, TUTORING, EXPERIENCES IN HEALTHY FAMILIES AND ENROLLMENT IN SPORTS AND OTHER SKILL-BUILDING ACTIVITIES. FEES AND TRANSPORTATION TO SPORTS, CAMPS, CLUBS, ETC. ARE PROVIDED. VARIOUS GRANTS, MEDICAID/GOVERNMENT FUNDING AND DONATIONS ARE USED TO PROVIDE FOR THE CHILDREN AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DBA FAMILIES PLUS'S GOAL IS TO NURTURE AT-RISK CHILDREN IN DELTA COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD WORKS AT MEETINGS TO RAISE AWARENESS OF WHAT WOULD CAUSE A CONFLICT OF INTEREST, ENCOURAGES DISCLOSURE AND DISCUSSION OF ANYTHING THAT MAY BE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872748
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt020899
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298480
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IRS990/WebsiteAddressTxt0WWW.FAMILIESPLUS.NET
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA QUEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09708740464
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL AMERICAN FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0371494672
ReturnHeader/Filer/PhoneNum09708740464
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 GRAND AVE STE 2
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081416
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200488418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAIR AND ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SE FRONTIER AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAREDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814134020
ReturnHeader/PreparerPersonGrp/PhoneNum09708567550
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLICE P BLAIR JR
ReturnHeader/ReturnTs02025-07-08T11:43:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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