Civic Intelligence

Children'S Case Management Organization Inc D/B/A Families First of Pb County

990 • Fiscal year 2020 • EIN 65-0166352

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 25, 2021

Organization ProfileWWW.FAMILIESFIRSTPBC.ORG

View Organization Page

3333 Forest Hill BoulevardWest Palm Beach, FL 33406

(561) 721-2887

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$139,342

Higher top officer pay than 58% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,942,627

Up $567,912 (+41%) from 2019

Net Assets

Up

$1,117,229

Up $4,064 (+0.4%) from 2019

Liabilities

Up

$825,398

Up $563,848 (+216%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin34th percentile

Revenue

Up

$5,356,431

Up $611,149 (+13%) from 2019

Expenses

Up

$5,393,875

Up $342,566 (+6.8%) from 2019

Net Income

Up

-$37,444

Up $268,583 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2020

Assets$1,942,627
Liabilities$825,398
Net Assets$1,117,229
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$5,356,431
Expenses$5,393,875
Net Income-$37,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$5,356,431
Mission and Program Overview

Mission

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

Families first of palm beach county's mission 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 so children grow up in safe and loving homes that lead to stronger families and stronger communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$443,856$562,536▲ $118,680
Savings and Temporary Cash Investments$152,214$553,461▲ $401,247
Investments in Publicly Traded Securities$585,131$491,583▼ $93,548
Land, Buildings, and Equipment, Net$81,276$136,366▲ $55,090
Cash and Non-Interest-Bearing Accounts$49,309$99,670▲ $50,361
Prepaid Expenses and Deferred Charges$62,929$99,011▲ $36,082
Total Assets$1,374,715$1,942,627▲ $567,912
Liabilities
Mortgage Notes Payable Secured by Investment Property-$495,897-
Deferred Revenue-$169,590-
Accounts Payable and Accrued Expenses$261,550$159,911▼ $101,639
Total Liabilities$261,550$825,398▲ $563,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,837$998,862▼ $74,975
Net Assets With Donor Restrictions$39,328$118,367▲ $79,039
Total Net Assets Fund Balance$1,113,165$1,117,229▲ $4,064
Total Liabilities and Net Assets / Fund Balance$1,374,715$1,942,627▲ $567,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,570$468,205$603,775
Other Land Buildings$796$25,521$26,317

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$327,710$3,110▲ $33,121-$360,408
2018$240,679$82,022▲ $6,797-$327,710
2017$193,117$30,000▲ $19,681-$240,679
2016$156,121$20,000▲ $19,453-$193,117
2015$148,253-▲ $10,020-$156,121
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SwindlerCEOFT$139,342$139,342

Board Members and Trustees

NameTitle
Jonathan MaplesPast President
Raul MercaderPresident
Dena Sisk Foman Esquire1st Vice President
Barbara Mcquinn2nd Vice President
Barbara LebrunDirector
Bari Goldstein EsquireDirector
Chief Deputy Michael GaugerDirector
Daniel Lustig EsquireDirector
Eileen MinnickDirector
James R NauDirector
Jennifer ChiarenzaDirector
Michael FloydDirector
Ofelia UtsetDirector
Ronny NunezDirector
Sandra FlemingDirector
Byrnes N Guillaume EsquireSecretary
Jim SpringerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,297,837
Program Service Revenue
$0
Investment Income
$8,393
Other Revenue
$50,201
All Other Contributions
$1,205,036
Change in Net Assets
$-37,444

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table8,033$314,461
Other Non Cash Contri Table39$46,255
Other Non Cash Contri Table0$30,315
Other Non Cash Contri Table0$7,956
Total Noncash Contributions8,072$398,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,356,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,508
Total Revenue per Audited Statements
$5,397,939
Total Revenue per Form 990
$5,356,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,939,872
Other Expenses$1,454,003
Total Fundraising Expense$1,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,553,133$396,186-$2,949,319
Other Employee Benefits$436,473$90,949-$527,422
Occupancy$359,327$55,747-$415,074
Payroll Taxes$162,198$31,242-$193,440
Current Officers, Directors, Trustees, and Key Employees$127,032$23,191-$150,223
Fees for Services Other$110,783$29,913-$140,696
Pension Plan Contributions$99,471$19,997-$119,468
Conferences and Meetings$80,984$1,423-$82,407
All Other Expenses$49,456$16,599$1,215$67,270
Insurance$41,580$3,274-$44,854
Depreciation Depletion-$39,947-$39,947
Other Expenses$37,173$1,853-$39,026
Fees for Services Accounting$11,879$1,657-$13,536
Office Expenses-$12,365-$12,365
Payments to Affiliates$4,072--$4,072
Fees for Services Legal$2,580$360-$2,940
Total Functional Expenses$4,632,127$760,533$1,215$5,393,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,393,875
Total Expenses per Audited Statements$5,393,875
Total Expenses per Form 990$5,393,875
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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. Once reviewed, the 990 is filed and posted on the agency's web site.”

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 18

“POSTED ON GUIDESTAR.”

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
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
80
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a tax exempt, not-for-profit corporation under internal revenue service (irc) section 501(c)(3). Accordingly, no provision for income taxes has been made in the accompanying combined financial statements. The corporation files income tax returns in the u.s. Federal jurisdiction. It is not subject to u.s. Federal income tax examinations by taxing authorities for years before 2017.”

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IRS990/Desc0HEALTHY FAMILIES PALM BEACH, PART OF HEALTHY FAMILIES FLORIDA, IS A NATIONALLY ACCREDITED FAMILY SUPPORT 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 SUPPORT WORKERS HELP THEM IMPROVE THEIR PARENTING SKILLS AND ACHIEVE GOALS THAT INCREASE FAMILY STABILITY AND SELF-SUFFICIENCY. IN MARCH 2020, THIS PROGRAM PRIMARILY SERVED FAMILIES THROUGH TELEHEALTH INSTEAD OF HOME VISITS DUE TO THE ONSET OF COVID-19. DURING THE YEAR, THIS PROGRAM MET OR EXCEEDED ALL OF ITS GOALS. IN 2020, HEALTHY FAMILIES SERVED 396 FAMILIES CONSISTING OF 820 CHILDREN AND 420 ADULTS. 100% OF THE CHILDREN WERE FREE FROM ABUSE/NEGLECT DURING SERVICE, AND 99% WERE FREE FROM ABUSE AND NEGLECT AT ONE-YEAR FOLLOW-UP. COST SAVINGS: UP TO $105,131 FOR EVERY CHILD REMAINING WITH THEIR FAMILY AND OUT OF THE THE CHILD WELFARE SYSTEM. HEALTHY FAMILIES PREVENTS ABUSE AT AN AVERAGE COST OF $2,100 PER CHILD ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/PersonNm10BARI GOLDSTEIN ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA LEBRUN
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL LUSTIG ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm13EILEEN MINNICK
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES R NAU
IRS990/Form990PartVIISectionAGrp/PersonNm15RONNY NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16OFELIA UTSET
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE SWINDLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD FIRST IS A NATIONAL, EVIDENCE-BASED, TWO-GENERATION MODEL THAT WORKS WITH VERY VULNERABLE YOUNG CHILDREN AND FAMILIES, PROVIDING INTENSIVE HOME-BASED SERVICES. WHEN YOUNG CHILDREN GROW UP IN ENVIRONMENTS WHERE THERE IS 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 NEEDED COMMUNITY-BASED SERVICES TO DECREASE THE 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 MARCH 2020, THIS PROGRAM PRIMARILY SERVED FAMILIES THROUGH TELEHEALTH INSTEAD OF HOME VISITS DUE TO THE ONSET OF COVID-19. IN 2020, CHILD FIRST SERVED 99 FAMILIES WITH CHILDREN BIRTH TO FIVE. 98.4% OF CHILDREN ENROLLED DID NOT HAVE A VERIFIED FINDING OF MALTREATMENT AFTER 60 DAYS OF SERVICE, AND 96% OF CHILDREN AGES 0 TO 5 ENROLLED IN CHILD FIRST DID NOT HAVE A DCF VERIFIED FINDING OF MALTREATMENT WITHIN 365 DAYS OF PROGRAM DISCHARGE. THIS PROGRAM ALSO RECEIVED TWO NATIONAL ACCREDITATIONS FROM CHILD FIRST AND THE COUNCIL ON ACCREDITATION (COA) FOR CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0886217
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S BEHAVIORAL HEALTH SERVICES IS A NATIONALLY ACCREDITED PROGRAM THROUGH THE COUNCIL ON ACCREDITATION (COA) FOR CHILDREN AND FAMILIES. 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 SERVES CHILDREN AND THEIR FAMILIES FROM BIRTH TO TWENTY-TWO TO INCLUDE YOUNG ADULTS IN HIGH SCHOOLS AND ALTERNATIVE SCHOOL SETTINGS. IN MARCH 2020, THIS PROGRAM PRIMARILY SERVED FAMILIES THROUGH TELEHEALTH INSTEAD OF HOME VISITS DUE TO THE ONSET OF COVID-19. IN SEPTEMBER 2020, THERAPISTS WHO CO-LOCATED IN SCHOOLS RETURNED TO THE SCHOOLS AND PROVIDED THERAPEUTIC SERVICES IN THE SCHOOL AND TELEHEALTH TO STUDENTS WHO VIRTUALLY RECEIVED THEIR EDUCATION. IN 2020, THIS PROGRAM SERVED A TOTAL OF 267 ADULTS AND 296 CHILDREN. 81.75% OF THE STUDENTS HAD A REDUCTION IN MENTAL HEALTH SYMPTOMS AND MAINTAINED SCHOOL AND HOME STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0860112
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TARGETED 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 HIV INFECTION. THE PROGRAM OFFERS SUPPORTIVE, EDUCATIONAL AND CLIENT-CENTERED OUTREACH SERVICES TO LOWER THE RISK FOR HIV INFECTION AND/OR SUBSTANCE ABUSE. IN 2020, FAMILIES FIRST ENGAGED 180 PREGNANT, HIGH-RISK WOMEN; 100% OF THE FOURTEEN BABIES BORN TO TOPWA MOTHERS, WHO WERE HIV POSITIVE, TESTED NEGATIVE TO HIV WITHIN FIVE MONTHS. SINCE 1999, 100% OF BABIES BORN TO HIV+ MOTHERS HAVE TESTED NEGATIVE FOR HIV. COST SAVINGS: $21,768 PER YEAR FOR EVERY CHILD BORN FREE FROM HIV.KIN SUPPORT PROJECT, A NATIONAL ACCREDITED PROGRAM THROUGH THE COUNCIL ON ACCREDITATION FOR CHILDREN AND FAMILIES, 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 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, EDUCATIONAL SERVICES, LEGAL SERVICES, FINANCIAL GUIDANCE AND HEALTH INSURANCE. ACCESS TO SUPPORT GROUPS FOR RELATIVE CAREGIVERS AND THERAPEUTIC SERVICES ARE OFFERED. IN 2020, THE KIN SUPPORT PROJECT SERVED 51 FAMILIES INCLUDING 111 CHILDREN AND 58 ADULTS. FAMILIES THAT REMAINED IN SERVICE, OR WERE SUCCESSFULLY CLOSED DID NOT RESULT IN FOSTER CARE PLACEMENTS, A 100% SUCCESS RATE. COST SAVINGS: $105,131 FOR EVERY CHILD REMAINING WITH FAMILIES AND OUT OF THE CHILD WELFARE SYSTEM.BRIDGES TO SUCCESS IS A NATIONAL ACCREDITED PROGRAM THROUGH THE COUNCIL ON ACCREDITATION FOR CHILDREN AND FAMILIES. THIS PROGRAM IS A COMBINATION OF HOUSING AND SERVICES INTENDED AS A COST-EFFECTIVE WAY TO HELP FAMILIES LIVE MORE STABLE, PRODUCTIVE LIVES, AND IS AN ACTIVE (COMMUNITY SERVICES AND FUNDING) STREAM ACROSS THE UNITED STATES. BRIDGES TO SUCCESS PROVIDES TEN UNITS OF PERMANENT HOUSING WITH SUPPORTIVE SERVICES TO FAMILIES RESIDING IN PALM BEACH COUNTY (BELLE GLADE, PAHOKEE AND ROYAL PALM BEACH). THE PROGRAM COORDINATOR HELPS EACH FAMILY SET THEIR OWN GOALS TO BECOMING SELF-SUFFICIENT. IN 2020, FAMILIES FIRST SERVED 13 FAMILIES THAT INCLUDED 28 CHILDREN AND 20 ADULTS. 100% OF THE FAMILIES MAINTAINED A SAFE AND FUNCTIONAL LIVING SPACE AND PERMANENT HOUSING FOR THE YEAR. TWO FAMILIES SUCCESSFULLY EXITED PERMANENT SUPPORTIVE HOUSING IN 2020 AND ACHIEVED SELF-SUFFICIENCY. COST SAVINGS: HOMELESS SERVICES COST $31,000 YEARLY; PERMANENT SUPPORTIVE HOUSING COST $10,000; SAVINGS $21,000 PER FAMILY.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,942,627
Liabilities
$825,398
Net assets
$1,117,229
Revenue
$5,356,431
Expenses
$5,393,875
Net income
-$37,444
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
2020Detailed filing. Detailed filing data is available for this year.$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