Civic Intelligence

The Family Cafe Inc

EIN 59-3611485 • 501(c)3 • Tallahassee, FL

Profile

The mission of the family caf, inc. Is to ensure individuals with special needs or disabilities and their families have an opportunity for collaboration, advocacy, friendship, and empowerment by providing information, resources, and support in a family-centered environment.

713 E Park AveTallahassee, FL 32301

www.familycafe.net

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$179,148

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,318,403

Up $485,504 (+26%) from 2023

Liabilities

Up

$742,502

Up $152,743 (+26%) from 2023

Net Assets

Up

$1,575,901

Up $332,761 (+27%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$2,523,621

Up $465,634 (+23%) from 2023

Expenses

Up

$2,186,365

Up $281,717 (+15%) from 2023

Net Income

Up

$337,256

Up $183,917 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $342,734Liabilities 2010: $12,278Net Assets 2010: $330,4562010Assets 2011: $437,965Liabilities 2011: $34,697Net Assets 2011: $403,2682011Assets 2012: $439,900Liabilities 2012: $35,847Net Assets 2012: $404,0532012Assets 2013: $444,329Liabilities 2013: $27,616Net Assets 2013: $416,7132013Assets 2014: $516,077Liabilities 2014: $15,910Net Assets 2014: $500,1672014Assets 2015: $662,569Liabilities 2015: $11,262Net Assets 2015: $651,3072015Assets 2016: $936,297Liabilities 2016: $95,569Net Assets 2016: $840,7282016Assets 2017: $1,014,414Liabilities 2017: $104,721Net Assets 2017: $909,6932017Assets 2018: $1,094,574Liabilities 2018: $91,146Net Assets 2018: $1,003,4282018Assets 2019: $1,293,500Liabilities 2019: $205,799Net Assets 2019: $1,087,7012019Assets 2020: $1,792,891Liabilities 2020: $731,237Net Assets 2020: $1,061,6542020Assets 2021: $1,574,665Liabilities 2021: $620,093Net Assets 2021: $954,5722021Assets 2022: $1,815,125Liabilities 2022: $721,198Net Assets 2022: $1,093,9272022Assets 2023: $1,832,899Liabilities 2023: $589,759Net Assets 2023: $1,243,1402023Assets 2024: $2,318,403Liabilities 2024: $742,502Net Assets 2024: $1,575,9012024

Highlighted filing

2024

Assets$2,318,403
Liabilities$742,502
Net Assets$1,575,901
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $490,160Expenses 2010: $496,014Net Income 2010: -$5,8542010Expenses 2011: $794,7232011Expenses 2012: $776,9362012Revenue 2013: $847,354Expenses 2013: $834,694Net Income 2013: $12,6602013Revenue 2014: $1,027,374Expenses 2014: $943,920Net Income 2014: $83,4542014Revenue 2015: $1,054,504Expenses 2015: $903,364Net Income 2015: $151,1402015Revenue 2016: $1,435,410Expenses 2016: $1,245,989Net Income 2016: $189,4212016Revenue 2017: $1,385,610Expenses 2017: $1,317,481Net Income 2017: $68,1292017Revenue 2018: $1,437,318Expenses 2018: $1,345,618Net Income 2018: $91,7002018Revenue 2019: $1,496,588Expenses 2019: $1,414,515Net Income 2019: $82,0732019Revenue 2020: $1,363,739Expenses 2020: $1,400,614Net Income 2020: -$36,8752020Revenue 2021: $1,778,888Expenses 2021: $1,901,783Net Income 2021: -$122,8952021Revenue 2022: $2,225,110Expenses 2022: $2,087,123Net Income 2022: $137,9872022Revenue 2023: $2,057,987Expenses 2023: $1,904,648Net Income 2023: $153,3392023Revenue 2024: $2,523,621Expenses 2024: $2,186,365Net Income 2024: $337,2562024

Highlighted filing

2024

Revenue$2,523,621
Expenses$2,186,365
Net Income$337,256
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,318,403
Liabilities
$742,502
Net assets
$1,575,901
Revenue
$2,523,621
Expenses
$2,186,365
Net income
$337,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.74$1.58$2.52$2.19$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.59$1.24$2.06$1.90$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.72$1.09$2.23$2.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.62$0.95$1.78$1.90$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.73$1.06$1.36$1.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.09$1.50$1.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$1.44$1.35$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$1.39$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$1.44$1.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.05$0.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.03$0.94$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.42$0.85$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.40$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.49$0.50$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 21, 2025
Return Version
2023v6.0
Gross Receipts
$2,523,621
Mission and Program Overview

Mission

The family cafe exists to provide individuals with disabilities and their families with an opportunity for collaboration, advocacy, friendship and empowerment by serving as a facilitator of communication, a space for dialogue and a source of information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,243,793$689,469▼ $554,324
Cash and Non-Interest-Bearing Accounts$202,521$502,550▲ $300,029
Land, Buildings, and Equipment, Net$1,358$499,607▲ $498,249
Investments in Publicly Traded Securities$297,892$451,797▲ $153,905
Pledges and Grants Receivable$65,556$163,827▲ $98,271
Prepaid Expenses and Deferred Charges$11,779$11,153▼ $626
Total Assets$1,832,899$2,318,403▲ $485,504
Other Assets Total$10,000$0▼ $10,000
Liabilities
Other Liabilities$558,984$673,275▲ $114,291
Accounts Payable and Accrued Expenses$30,775$41,342▲ $10,567
Deferred Revenue-$27,885-
Total Liabilities$589,759$742,502▲ $152,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,239,140$1,571,901▲ $332,761
Net Assets With Donor Restrictions$4,000$4,000→ $0
Total Net Assets Fund Balance$1,243,140$1,575,901▲ $332,761
Total Liabilities and Net Assets / Fund Balance$1,832,899$2,318,403▲ $485,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,023$8,338$393,361
Land$114,084-$114,084
Equipment$500$18,502$19,002
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori FaheyPresident/CEOFT$103,355$75,793$179,148

Board Members and Trustees

NameTitle
Jim DebeaugrineBoard Chair
Ana Maria RodriguezBoard Member
Angelita SaladoBoard Member
Gil WilliamsBoard Member
Jeannie ForthuberBoard Member
Jonathan ScheinmanBoard Member
Patricia Ann OglesbyBoard Member
Sharon Land RouseyBoard Member
Staar FieldsBoard Member
Tammy TurnerBoard Member
Yolanda HerreraBoard Member
Katie SmithBoard Member Until 12/2023
Lou Ann LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,259,349
Program Service Revenue
$214,292
Investment Income
$45,184
Other Revenue
$4,796
All Other Contributions
$501,872
Change in Net Assets
$337,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,523,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,505
Total Revenue per Audited Statements
$2,534,126
Total Revenue per Form 990
$2,523,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,281,371
Salaries, Compensation, and Employee Benefits$602,364
Grants and Similar Amounts Paid$302,630
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$606,043--$606,043
Fees for Services Other$317,745$51,226-$368,971
Grants to Domestic Individuals$302,630--$302,630
Other Salaries and Wages$191,304$36,138-$227,442
Current Officers, Directors, Trustees, and Key Employees$190,633--$190,633
Travel$109,262$13,668-$122,930
Office Expenses$58,851$27,572-$86,423
Comp Disqual Persons$68,728$7,636-$76,364
Other Employee Benefits$59,882$9,721-$69,603
Occupancy$5,990$33,069-$39,059
Payroll Taxes$29,154$3,238-$32,392
Fees for Services Accounting$26,361$3,939-$30,300
Information Technology$5,004$4,839-$9,843
Depreciation Depletion$8,303$923-$9,226
Insurance$7,718$858-$8,576
Pension Plan Contributions$2,440$3,490-$5,930
Total Functional Expenses$1,990,048$196,317$0$2,186,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,201,365
Expenses per Audited Statements$2,186,365
Total Expenses per Form 990$2,186,365
Expenses Not Reported on Form 990$15,000
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah FaheyFamily Member of Lori Fahey, CEO of OrganizationWages & BenefitsNo$76,365
Michael FaheyFamily Member of Lori Fahey, CEO of OrganizationProject Marketing & Production, and Podcast ProductionNo$4,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$457,508
Due to Florida Department of Education$215,767
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 1A

“An executive committee shall include the officers of the organization and the chair of each of the standing committees. Except for the power to amend the articles of incorporation and bylaws, the executive committee shall have all the powers and authority of the board of directors in the intervals between meetings of the board of directors, and is subject to the director and control of the full board.”

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

“The 990 is given to the board of directors for review.”

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

“The board of directors review and sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“Comparable data from similar operating organizations is used for determining the president/ceo's compensation. The president/ceo's compensation is reviewed and approved annually by the organization's board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Family Cafe Inc
EIN
59-3611485
Phone
8502244670
Address
713 E PARK AVE, TALLAHASSEE, FL 32301

Signing Officer

Name
Lori Fahey
Title
President/CEO
Phone
8502244670
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fahey
Formed
1998
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
250

Preparer

Firm
James Moore & Copl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
James a Halleran
Phone
3862574100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services : program service expenses 317,745. Management and general expenses 51,226. Fundraising expenses 0. Total expenses 368,971.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in the accompanying financial statements. The organization files income tax returns in the u.s. Federal jurisdiction. The organization's income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. The organization has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

Raw XML AppendixShowing 400 of 530 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER UNTIL 12/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
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IRS990/FormationYr01998
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FAMILY CAF, INC. IS TO ENSURE INDIVIDUALS WITH SPECIAL NEEDS OR DISABILITIES AND THEIR FAMILIES HAVE AN OPPORTUNITY FOR COLLABORATION, ADVOCACY, FRIENDSHIP, AND EMPOWERMENT BY PROVIDING INFORMATION, RESOURCES, AND SUPPORT IN A FAMILY-CENTERED ENVIRONMENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033069
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IRS990/OfficeExpensesGrp/ProgramServicesAmt058851
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt010000
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09721
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt069603
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IRS990/OtherLiabilitiesGrp/EOYAmt0673275
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03238
IRS990/PayrollTaxesGrp/ProgramServicesAmt029154
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IRS990ScheduleA/TotalSupportAmt09064826
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt08338
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019002
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114084
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1215767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FLORIDA DEPARTMENT OF EDUCATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONFERENCE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1YOUTH SUMMIT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt167
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONFERENCE SCHOLARSHIPS ARE AWARDED TO PARTICIPANTS WHO HAVE REQUESTED FINANCIAL ASSISTANCE WHEN REGISTERING FOR THE CONFERENCE AND WHO MEET THE QUALIFICATIONS FOR FINANCIAL ASSISTANCE SET FORTH BY THE ORGANIZATION'S BOARD OF DIRECTORS. RECIPIENTS ARE SELECTED BY LOTTERY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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