Civic Intelligence

Children'S Case Management Organization

EIN 65-0166352 • 501(c)3 • West Palm Beach, FL

View Organization Page

Profile

The mission of the agency is to advance the well-being of children and families through high-quality programs in prevention, early intervention, child development, behavioral health, education and advocacy.

3333 Forest Hill BoulevardWest Palm Beach, FL 33406

www.familiesfirstpbc.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$178,275

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,849,428

Up $615,077 (+19%) from 2023

Liabilities

Up

$1,758,976

Up $495,974 (+39%) from 2023

Net Assets

Up

$2,090,452

Up $119,103 (+6.0%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$6,981,810

Up $807,881 (+13%) from 2023

Expenses

Up

$6,994,910

Up $1,009,345 (+17%) from 2023

Net Income

Down

-$13,100

Down $201,464 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,678,136Liabilities 2011: $448,232Net Assets 2011: $1,229,9042011Assets 2012: $1,684,996Liabilities 2012: $262,572Net Assets 2012: $1,422,4242012Assets 2013: $1,579,269Liabilities 2013: $82,399Net Assets 2013: $1,496,8702013Assets 2014: $1,431,284Liabilities 2014: $73,212Net Assets 2014: $1,358,0722014Assets 2015: $1,488,060Liabilities 2015: $74,317Net Assets 2015: $1,413,7432015Assets 2016: $1,462,481Liabilities 2016: $117,070Net Assets 2016: $1,345,4112016Assets 2017: $1,470,826Liabilities 2017: $159,194Net Assets 2017: $1,311,6322017Assets 2018: $1,607,803Liabilities 2018: $224,477Net Assets 2018: $1,383,3262018Assets 2019: $1,374,715Liabilities 2019: $261,550Net Assets 2019: $1,113,1652019Assets 2020: $1,942,627Liabilities 2020: $825,398Net Assets 2020: $1,117,2292020Assets 2021: $2,095,481Liabilities 2021: $487,500Net Assets 2021: $1,607,9812021Assets 2022: $2,156,193Liabilities 2022: $449,966Net Assets 2022: $1,706,2272022Assets 2023: $3,234,351Liabilities 2023: $1,263,002Net Assets 2023: $1,971,3492023Assets 2025: $3,849,428Liabilities 2025: $1,758,976Net Assets 2025: $2,090,4522025

Highlighted filing

2025

Assets$3,849,428
Liabilities$1,758,976
Net Assets$2,090,452
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,651,901Expenses 2011: $4,611,187Net Income 2011: $40,7142011Revenue 2012: $4,621,766Expenses 2012: $4,429,246Net Income 2012: $192,5202012Expenses 2013: $3,650,3792013Revenue 2014: $3,329,014Expenses 2014: $3,465,803Net Income 2014: -$136,7892014Revenue 2015: $3,350,334Expenses 2015: $3,275,184Net Income 2015: $75,1502015Revenue 2016: $4,027,106Expenses 2016: $4,112,642Net Income 2016: -$85,5362016Revenue 2017: $4,149,352Expenses 2017: $4,211,662Net Income 2017: -$62,3102017Revenue 2018: $4,680,376Expenses 2018: $4,623,445Net Income 2018: $56,9312018Revenue 2019: $4,745,282Expenses 2019: $5,051,309Net Income 2019: -$306,0272019Revenue 2020: $5,356,431Expenses 2020: $5,393,875Net Income 2020: -$37,4442020Revenue 2021: $5,706,323Expenses 2021: $5,296,015Net Income 2021: $410,3082021Revenue 2022: $5,546,089Expenses 2022: $5,327,905Net Income 2022: $218,1842022Revenue 2023: $6,173,929Expenses 2023: $5,985,565Net Income 2023: $188,3642023Revenue 2025: $6,981,810Expenses 2025: $6,994,910Net Income 2025: -$13,1002025

Highlighted filing

2025

Revenue$6,981,810
Expenses$6,994,910
Net Income-$13,100
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,849,428
Liabilities
$1,758,976
Net assets
$2,090,452
Revenue
$6,981,810
Expenses
$6,994,910
Net income
-$13,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.76$2.09$6.98$6.99$0.01
2023Summary only. Only limited summary data is available for this year.$3.23$1.26$1.97$6.17$5.99$0.19
2022Summary only. Only limited summary data is available for this year.$2.16$0.45$1.71$5.55$5.33$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.49$1.61$5.71$5.30$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.83$1.12$5.36$5.39$0.04
2019Summary only. Only limited summary data is available for this year.$1.37$0.26$1.11$4.75$5.05$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.22$1.38$4.68$4.62$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.16$1.31$4.15$4.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.35$4.03$4.11$0.09
2015Summary only. Only limited summary data is available for this year.$1.49$0.07$1.41$3.35$3.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$3.33$3.47$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.08$1.50$3.65
2012Summary only. Only limited summary data is available for this year.$1.68$0.26$1.42$4.62$4.43$0.19
2011Summary only. Only limited summary data is available for this year.$1.68$0.45$1.23$4.65$4.61$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$6,981,810
Mission and Program Overview

Mission

The mission of the agency is empowering families of all histories and challenges to grow strong in every way.

Families first of palm beach county, through innovative programs, promotes generational change by addressing families' emotional, physical, and social well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$894,687$1,003,596▲ $108,909
Pledges and Grants Receivable$660,139$782,719▲ $122,580
Savings and Temporary Cash Investments$754,617$714,783▼ $39,834
Prepaid Expenses and Deferred Charges$147,115$155,738▲ $8,623
Land, Buildings, and Equipment, Net$49,489$107,975▲ $58,486
Cash and Non-Interest-Bearing Accounts-$68,230-
Total Assets$2,791,343$3,849,428▲ $1,058,085
Other Assets Total$285,296$1,016,387▲ $731,091
Liabilities
Other Liabilities$266,721$984,834▲ $718,113
Accounts Payable and Accrued Expenses$303,355$408,384▲ $105,029
Deferred Revenue$207,703$365,758▲ $158,055
Total Liabilities$777,779$1,758,976▲ $981,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,096,821$1,098,089▲ $1,268
Net Assets With Donor Restrictions$916,743$992,363▲ $75,620
Total Net Assets Fund Balance$2,013,564$2,090,452▲ $76,888
Total Liabilities and Net Assets / Fund Balance$2,791,343$3,849,428▲ $1,058,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,637$295,653$382,290
Other Land Buildings$21,338$12,121$33,459
Other Assets Org$44,075--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,139,551$200,000▼ $60,110-$1,268,520
2023$751,306$250,000▲ $144,688-$1,139,551
2022$481,702$200,000▲ $74,798-$751,306
2021$546,156$29,425▼ $90,084-$481,702
2020$360,408$8,399▲ $180,315-$546,156
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SwindlerCEOFT$169,786$8,489$178,275

Board Members and Trustees

NameTitle
Raul MercaderPresident
Alex DobinFirst Vice President
Michael Floyd CPASecond Vice President
Barbara M JamesDirector
Bari Goldstein EsquireDirector
Byrnes N Guillaume EsquireDirector
Daniel Lustig EsquireDirector
Diane Andre EsquireDirector
Emory PayneDirector
Jim SpringerDirector
Mary AguiarDirector
Michael SochDirector
Sandra FlemingDirector
Sherry Canterbury SchmidtDirector
Victoria NowlanDirector
Virginia SaviettoDirector
Barbara McquinnSecretary
Luis Cure JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,922,880
Program Service Revenue
$0
Investment Income
$29,263
Other Revenue
$29,667
All Other Contributions
$2,049,982
Change in Net Assets
$-13,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,981,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,988
Total Revenue per Audited Statements
$7,071,798
Total Revenue per Form 990
$6,981,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,135,615
Other Expenses$1,859,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,176,499$635,882-$3,812,381
Other Employee Benefits$631,617$91,234-$722,851
Occupancy$446,522$46,210-$492,732
Payroll Taxes$263,404$38,047-$301,451
Current Officers, Directors, Trustees, and Key Employees$144,921$29,011-$173,932
Conferences and Meetings$169,269$3,165-$172,434
Pension Plan Contributions$109,223$15,777-$125,000
Information Technology$77,485$44,648-$122,133
Fees for Services Other$71,740$33,591-$105,331
All Other Expenses$65,050$36,736-$101,786
Insurance$54,064$7,496-$61,560
Other Expenses$36,379$2,384-$38,763
Fees for Services Accounting$30,148$4,224-$34,372
Depreciation Depletion-$30,877-$30,877
Fees for Services Legal$18,172$2,546-$20,718
Payments to Affiliates$5,997--$5,997
Total Functional Expenses$5,940,761$1,054,149$0$6,994,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,994,910
Total Expenses per Audited Statements$6,994,910
Total Expenses per Form 990$6,994,910
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
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
Lease Liabilities - Long Term$603,043
Lease Liabilities - Current$381,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by the audit firm templeton and company and the draft is reviewed by the ceo and director of finance and administration and then presented to the finance committee for review. A final version of the 990 is presented to the board of directors for review.”

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

“Every year each board member signs a new conflict of interest policy statement and discloses any potential conflict of interest item. This is reviewed in executive committee if needed.”

Form 990, Part VI, Section B, Line 15

“The human resource committee of the board of directors of families first of palm beach county evaluates the chief executive officer and determines compensation. The chief executive officer, or her designee, evaluates the performance of all other employees and sets compensation within the salary schedule that is approved by the board of directors on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“Documents are emailed or a hard copy is mailed upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CASE MANAGEMENT ORGANIZATION
EIN
65-0166352
Phone
5617212887
Address
3333 FOREST HILL BOULEVARD, WEST PALM BEACH, FL 33406

Signing Officer

Name
Raul Mercader
Title
President
Phone
5617212887
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
108
Volunteers
50

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE, WEST PALM BEACH, FL 33401
Preparer
Walt Maxwell
Phone
5617989988
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the oversight process.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is held by the community foundation, an unrelated organization and it is administered by the community foundation for palm beach and martin counties. Its purpose is to provide long-term sustainability for the organization.”

PART X, LINE 2:

“The organization has been recognized by the internal revenue service (irs) as exempt from federal income tax under the provisions of section 501 (c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes has been recorded in the combined financial statements. The organization is required to operate in conformity with the provisions of the irc to maintain its exempt status. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the years 2025 or 2024. The organization is no longer subject to income tax examinations for fiscal years prior to 2022.”

Raw XML AppendixShowing 400 of 643 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/BOYAmt0303355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0408384
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FAMILIES FIRST OF PALM BEACH COUNTY, THROUGH INNOVATIVE PROGRAMS, PROMOTES GENERATIONAL CHANGE BY ADDRESSING FAMILIES' EMOTIONAL, PHYSICAL, AND SOCIAL WELL-BEING.
IRS990/AllOtherContributionsAmt02049982
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036736
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065050
IRS990/AllOtherExpensesGrp/TotalAmt0101786
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE SWINDLER CEO
IRS990/BooksInCareOfDetail/PhoneNum05617212887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 FOREST HILL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033406
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt068230
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029011
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144921
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173932
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03165
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0169269
IRS990/ConferencesMeetingsGrp/TotalAmt0172434
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06922880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029263
IRS990/CYOtherExpensesAmt01859295
IRS990/CYOtherRevenueAmt029667
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13100
IRS990/CYSalariesCompEmpBnftPaidAmt05135615
IRS990/CYTotalExpensesAmt06994910
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06981810
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0207703
IRS990/DeferredRevenueGrp/EOYAmt0365758
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030877
IRS990/DepreciationDepletionGrp/TotalAmt030877
IRS990/Desc0HEALTHY FAMILIES PALM BEACH, PART OF HEALTHY FAMILIES FLORIDA, AND UNDER OUR MATERNAL AND INFANT MENTAL HEALTH DEPARTMENT, IS A NATIONALLY ACCREDITED FAMILY SUPPORT AND COACHING PROGRAM THAT HELPS PARENTS PROVIDE THE SAFE AND STABLE ENVIRONMENTS CHILDREN NEED FOR HEALTHY GROWTH AND DEVELOPMENT. THE PROGRAM IMPROVES CHILDHOOD OUTCOMES AND INCREASES FAMILY SELF-SUFFICIENCY BY EMPOWERING PARENTS THROUGH EDUCATION AND COMMUNITY SUPPORT. PARENTS VOLUNTARILY PARTICIPATE IN SERVICES PROVIDED IN THEIR HOMES SO THEY CAN LEARN HOW TO RECOGNIZE AND RESPOND TO THEIR BABIES' CHANGING DEVELOPMENTAL NEEDS, USE POSITIVE DISCIPLINE TECHNIQUES, COPE WITH THE DAY-TO-DAY STRESS OF PARENTING IN HEALTHY WAYS, AND SET AND ACHIEVE SHORT-AND LONG-TERM GOALS. SPECIALLY TRAINED FAMILY SUPPORT SPECIALISTS HELP THEM IMPROVE THEIR PARENTING SKILLS AND ACHIEVE GOALS THAT INCREASE FAMILY STABILITY AND SELF-SUFFICIENCY. IN 2025, 396 FAMILIES WERE SERVED THROUGH OUR HEALTHY FAMILIES PROGRAM. DURING THE YEAR, THIS PROGRAM MET OR EXCEEDED ALL ITS GOALS. IN 2025, 92% OF PARTICIPANTS RECEIVED AT LEAST SEVENTY-FIVE PERCENT OF HOME VISITS ACCORDING TO THE PARTICIPANT LEVEL. 98% OF TARGET CHILDREN WERE UP TO DATE WITH WELL-CHILD CHECKS AT 24 MONTHS OF AGE. 100% OF TARGET CHILDREN ENROLLED SIX MONTHS OR LONGER WERE LINKED TO A MEDICAL PROVIDER. 100% OF CHLDREN REMAINED FREE FROM ABUSE AND NEGLECT DURING SERVICE. 100% OF CHILDREN WERE FREE FROM ABUSE AND NEGLECT POST SERVICE ONE-YEAR FOLLOW UP. COST SAVINGS: UP TO $105,131 FOR EVERY CHILD REMAINING WITH THEIR FAMILY AND OUT OF THE CHILD WELFARE SYSTEM. THIS PROGRAM SERVED 1,134 CHILDREN AND ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt027565
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0916743
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0992363
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02247527
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0176861
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04224
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030148
IRS990/FeesForServicesAccountingGrp/TotalAmt034372
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02546
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018172
IRS990/FeesForServicesLegalGrp/TotalAmt020718
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033591
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071740
IRS990/FeesForServicesOtherGrp/TotalAmt0105331
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1872.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188489
IRS990/Form990PartVIISectionAGrp/PersonNm0RAUL MERCADER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX DOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FLOYD CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA MCQUINN
IRS990/Form990PartVIISectionAGrp/PersonNm4LUIS CURE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY AGUIAR
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE ANDRE ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm9BARI GOLDSTEIN ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10BYRNES N GUILLAUME ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA M JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL LUSTIG ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm13VICTORIA NOWLAN
IRS990/Form990PartVIISectionAGrp/PersonNm14EMORY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm15VIRGINIA SAVIETTO
IRS990/Form990PartVIISectionAGrp/PersonNm16SHERRY CANTERBURY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL SOCH
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE SWINDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18169786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04696037
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06981810
IRS990/GrossRentsGrp/RealAmt024690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044648
IRS990/InformationTechnologyGrp/ProgramServicesAmt077485
IRS990/InformationTechnologyGrp/TotalAmt0122133
IRS990/InsuranceGrp/ManagementAndGeneralAmt07496
IRS990/InsuranceGrp/ProgramServicesAmt054064
IRS990/InsuranceGrp/TotalAmt061560
IRS990/InvestmentIncomeGrp/ExclusionAmt029263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029263
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0894687
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01003596
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107975
IRS990/LandBldgEquipCostOrOtherBssAmt0415749
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAMILIES FIRST OF PALM BEACH COUNTY, THROUGH INNOVATIVE PROGRAMS, PROMOTES GENERATIONAL CHANGE BY ADDRESSING FAMILIES EMOTIONAL, PHYSICAL, AND SOCIAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02013564
IRS990/NetAssetsOrFundBalancesEOYAmt02090452
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024690
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062423
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01096821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01098089
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046210
IRS990/OccupancyGrp/ProgramServicesAmt0446522
IRS990/OccupancyGrp/TotalAmt0492732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0285296
IRS990/OtherAssetsTotalGrp/EOYAmt01016387
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0631617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0722851
IRS990/OtherExpensesGrp/Desc0SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32384
IRS990/OtherExpensesGrp/ProgramServicesAmt0459831
IRS990/OtherExpensesGrp/ProgramServicesAmt1108972
IRS990/OtherExpensesGrp/ProgramServicesAmt271468
IRS990/OtherExpensesGrp/ProgramServicesAmt336379
IRS990/OtherExpensesGrp/TotalAmt0461186
IRS990/OtherExpensesGrp/TotalAmt1136341
IRS990/OtherExpensesGrp/TotalAmt275065
IRS990/OtherExpensesGrp/TotalAmt338763
IRS990/OtherLiabilitiesGrp/BOYAmt0266721
IRS990/OtherLiabilitiesGrp/EOYAmt0984834
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04977
IRS990/OtherRevenueTotalAmt04977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0635882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03176499
IRS990/OtherSalariesAndWagesGrp/TotalAmt03812381
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05997
IRS990/PaymentsToAffiliatesGrp/TotalAmt05997
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263404
IRS990/PayrollTaxesGrp/TotalAmt0301451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109223
IRS990/PensionPlanContributionsGrp/TotalAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0660139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0782719
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155738
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD FIRST IS A NATIONALLY ACCREDITED PROGRAM THROUGH THE COUNCIL ON ACCREDITATION (COA) FOR CHILDREN AND FAMILIES AS WELL AS NATIONALLY ACCREDITED THROUGH CHILD FIRST. THIS PROGRAM IS ALSO UNDER OUR MATERNAL AND INFANT MENTAL HEALTH DEPARTMENT. CHILD FIRST IS AN EVIDENCE-BASED, TWO-GENERATIONAL MODEL THAT WORKS WITH VERY VULNERABLE YOUNG CHILDREN AND FAMILIES, PROVIDING INTENSIVE HOME-BASED SERVICES. WHEN YOUNG CHILDREN GROW UP IN ENVIRONMENTS WITH VIOLENCE, NEGLECT, MENTAL ILLNESS, OR SUBSTANCE ABUSE, THE STRESS CAN BE TOXIC TO THEIR DEVELOPING BRAINS. BUT WE CAN INTERVENE TO PREVENT THIS DAMAGE. SCIENTIFIC RESEARCH DEMONSTRATES THAT WE CAN MAKE A DIFFERENCE IF WE: 1. WORK TO CONNECT FAMILIES TO THE NEEDED CCOMMUNITY-BASED SERVICES NEEDED TO DECREASE STRESS, AND 2. BUILD STRONG, LOVING PARENT-CHILD RELATIONSHIPS THAT PROTECT AND HEAL THE BRAIN FROM TRAUMA AND STRESS. OUR GOAL IS A YOUNG BRAIN FOCUSED ON LEARNING RATHER THAN A BRAIN FOCUSED ON SURVIVAL. IN 2025, 67 FAMILIES WERE SERVED THROUGH OUR CHILD FIRST PROGRAM. 100% OF THE SERVICE NEEDS FOR FAMILIES WERE IDENTIFIED AND MET FOR CLIENTS OPENED FOR FOUR OR MORE MONTHS. 100% OF THE EARLY CARE MENTAL HEALTH OBSERVATIONS WERE COMPLETED. 93% OF FAMILIES COMPLETED SERVICES SUCCESSFULLY. OF THE FAMILIES DISCHARGED, 100% OF THOSE FAMILIES IMPROVED IN AT LEAST ONE DOMAIN. COST SAVINGS: FOR EVERY $1.00 SPENT ON EARLY INTERVENTION, $7.00 IS SAVED IN LONG-TERM CARE. THIS PROGRAM SERVED 323 CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0949863
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH SERVICES (BHS) IS A NATIONALLY ACCREDITED PROGRAM THROUGH THE COUNCIL ON ACCREDITATION (COA) FOR CHILDREN AND FAMILIES AS WELL IS UNDER OUR BEHAVIORAL HEALTH AND COMMUNITY SUPPORTS DEPARTMENT. THIS PROGRAM PROVIDES INDIVIDUALIZED CARE, COMPREHENSIVE, FAMILY-DRIVEN MENTAL HEALTH SERVICES, AND FLEXIBLE TREATMENT STRATEGIES FOR AT-RISK AND HIGH-RISK CHILDREN AND THEIR FAMILIES ACROSS PALM BEACH COUNTY. THIS PROGRAM PROVIDES EVIDENCE-BASED TRAUMA INFORMED THERAPEUTIC INTERVENTION SERVICES TO HIGH-RISK CHILDREN AND YOUTH FROM AGE FIVE TO TWENTY-TWO TO INCLUDE YOUNG ADULTS IN HIGH SCHOOLS AND ALTERNATIVE SCHOOL SETTINGS. SINCE 2022 SERVICES HAVE ALSO BEEN PROVIDED TO YOUTH IN THE DEPARTMENT OF JUVENILE JUSTICE AND THOSE AT RISK OF ENTERING THE DJJ SYSTEM. IN 2025, FAMILIES FIRST BEHAVIORAL HEALTH SERVICES PROGRAM SERVED 254 FAMILIES. 96% OF CHLDREN/YOUTH HAD A REDUCTION IN MENTAL HEALTH SYMPTOMS BASED ON CFARS. 97% OF CHILDREN/YOUTH MAINTAINED STABLE BEHAVIORS IN THEIR HOME. 95% OF CHILDREN/YOUTH MAINTAINED STABLE BEHAVIORS IN THEIR SCHOOL. COST SAVINGS: $1.00 INVESTED IN PREVENTION AND EARLY INTERVENTION YIELDS $7.00 IN SAVINGS IN HEALTH COSTS, CRIMINAL AND JUVENILE JUSTICE COSTS AND LOW PRODUCTIVITY.THIS PROGRAM SERVED $1,078 CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0997341
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: MATERNAL & INFANT MENTAL HEALTH DEPARTMENT:TARGETED OUTREACH FOR PREGNANT WOMEN (TOPWA) IS A COMMUNITY-BASED PROGRAM THAT PROVIDES SERVICES TO UNDERSERVED WOMEN OF CHILDBEARING AGE BY PROVIDING PREGNANCY AND HIV TESTING. THE GOAL OF TOPWA IS TO LOWER THE NUMBER OF BABIES BORN WITH PRENATAL DRUG EXPOSURE AND HIVINFECTION. THE PROGRAM OFFERS SUPPORTIVE, EDUCATIONAL AND CLIENT-CENTERED OUTREACH SERVICES TO LOWER THE RISK FOR HIV INFECTION AND/OR SUBSTANCE ABUSE. IN 2025, 232 PREGNANT, HIGH-RISK WOMEN, RECEIVED A HEALTH ASSESSMENT WHICH CONSISTED OF HIV TESTING, SUBSTANCE ABUSE TREATMENT IF NEEDED, AND ACCESS TO PRENATAL CARE. 100% OF AT-RISK PREGNANT WOMEN WERE LINKED WITH NEEDED MEDICAL CARE AND/OR ESSENTIAL COMMUNITY RESOURCES. 100% OF PREGNANT WOMEN WERE LINKED WITH A MEDICAL PAYER SOURCE TO RECEIVE PRENATAL CARE. 100% SUCCESS RATE WITH BABIES BORN HIV NEGATIVE. SINCE 1999, 100% OF BABIES BORN TO HIV+ MOTHERS HAVE TESTED NEGATIVE FOR HIV. COST SAVINGS: $229,000 IN MEDICAL COSTS BY AVOIDING ONE HIV INFECTION. THIS PROGRAM SERVED 830 CHILDREN AND ADULTS.INFANT MENTAL HEALTH IS THE DEVELOPING CAPACITY OF THE CHILD FROM BIRTH TO FIVE TO EXPERIENCE, REGULATE, AND EXPRESS EMOTIONS; FORM CLOSE AND SECURE INTERPERSONAL RELATIONSHIPS; EXPLORE AND MASTER THE ENVIRONMENT AND LEARN ALL IN THE CONTEXT OF FAMILY, COMMUNITY, AND CULTURALEXPECTATIONS FOR YOUNG CHILDREN. BY AGE FIVE, THE CHILD'S BRAIN HAS NEARLY GROWN TO 90% OF THEIR ADULT BRAIN. DECADES OF RIGOROUS RESEARCH SHOW THAT CHILDREN'S EARLIEST EXPERIENCES PLAY A CRITICAL ROLE IN BRAIN DEVELOPMENT. PERSISTENT "TOXIC STRESS" SUCH AS EXTREME POVERTY, ABUSE,NEGLECT, OR SEVERE MATERNAL DEPRESSION CAN HAVE DEVASTATING EFFECTS ON THE DEVELOPING BRAIN, LEADING TO PROBLEMS IN LEARNING, BEHAVIORAL, PHYSICAL, AND MENTAL HEALTH. THE BRAIN IS STRENGTHENED BY POSITIVE EARLY EXPERIENCES, ESPECIALLY STABLE RELATIONSHIPS WITH CARING ANDRESPONSIVE ADULTS, SAFE AND SUPPORTIVE ENVIRONMENTS, AND APPROPRIATE NUTRITION. EXPERIENCES IN THE FIRST FIVE YEARS HAVE A LIFE-LONG EFFECT ON BRAIN DEVELOPMENT. IN 2025, FAMILIES FIRST IMH PROGRAM SERVED 40 FAMILIES THROUGH OUR COLLABORATOVE WITH EARLY HEAD START AND HEAD START PROGRAMS THROUGHOUT PALM BEACH COUNTY. 100% OF STUDENTS ENROLLED IN THERAPEUTIC SERVICES COMPLETED TREATMENT GOALS IDENTIFIED AT ONSET OF SERVICES. 100% OF STUDENTS IDENTIFIED DURING CLASSROOM OBSERVATIONS AS NEEDING ADDITIONAL THERAPEUTIC OR DEVELOPMENTAL SERVICES WERE IDENTIFIED AND STAFFED WITH SCHOOL PERSONNEL. 85% OF HEAD START TEACHERS INCREASED AWARENESS OF STUDENT'S SOCIAL EMOTIONAL AND DEVELOPMENTAL NEEDS AND CLASSROOMS SHOWED INCREASED CULTURAL SENSITIVITY AND SOCIAL EMOTIONAL CLIMATE FROM BEGINNING OF SCHOOL YEAR TO END. IN FISCAL YEAR 2025, THIS PROGRAM ALSO PROVIDED CLINICAL SERVICES TO 41 STUDENTS, ENGAGED 118 PARENTS THROUGH TARGETED WORKSHOPS, TRAINED 482 EARLY CHILDHOOD EDUCATORS IN INFANT MENTAL HEALTH PRACTICES, AND CONDUCTED 199 COMPREHENSIVE CLASSROOM OBSERVATIONS TO SUPPORT INSTRUCTIONAL QUALITY AND STUDENT WELL-BEING. COST SAVINGS: FOR EVERY $1.00 SPENT ON EARLY INTERVENTION, $7.00 ARE SAVED IN LONG TERM CARE. THIS PROGRAM SERVED 166 CHILDREN AND ADULTS.OTHER PROGRAM SERVICES: BEHAVIORAL HEALTH AND COMMUNITY SUPPORTS DEPARTMENTKIN SUPPORT PROJECT IS A NATIONALLY ACCREDITED PROGRAM THROUGH THE COUNCIL ON ACCREDITATION FOR CHILDREN AND FAMILIES. THIS PROGRAM GUIDES RELATIVE CAREGIVERS RAISING A LOVED ONE'S CHILDREN IN FINDING AND ACCESSING LEGAL AND OTHER NEEDED SERVICES. ITS GOAL IS TO KEEP CHILDREN OUT OF THE CHILD WELFARE SYSTEM. IN COLLABORATION WITH LEGAL AID SOCIETY OF PALM BEACH COUNTY, INC., FAMILIES FIRST OF PALM BEACH COUNTY'S KIN SUPPORT PROJECT EDUCATES AND EMPOWERS GRANDPARENTS, AUNTS, UNCLES AND SIBLINGS CARING FOR A RELATIVE'S CHILD BY INCREASING THEIR KNOWLEDGE AND USE OF COMMUNITY RESOURCES AND LEGAL SERVICES. PROGRAM STAFF COUNSEL ON A WIDE VARIETY OF ISSUES AND CONCERNS, NOT THE LEAST OF WHICH INCLUDE OBTAINING ECONOMIC BENEFITS,
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01746030
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06245527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035286
IRS990/PYOtherExpensesAmt01585707
IRS990/PYOtherRevenueAmt035599
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-94385
IRS990/PYSalariesCompEmpBnftPaidAmt04825090
IRS990/PYTotalExpensesAmt06410797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06316412
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt024690
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0754617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0714783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME - 2020 AMOUNT: $ 16,674. 2021 AMOUNT: $ 18,724. 2022 AMOUNT: $ 19,505. 2023 AMOUNT: $ 10,801. 2024 AMOUNT: $ 24,690. MISCELLANEOUS - 2020 AMOUNT: $ 7,665. 2021 AMOUNT: $ -2,669. 2022 AMOUNT: $ 2,383. 2023 AMOUNT: $ 24,798. 2024 AMOUNT: $ 4,977.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06922880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06245527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06121954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05509570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05668078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030468009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021888

Document Assets

No mirrored PDF or thumbnail assets are attached yet.