Civic Intelligence

Family Advocate Program Inc.

990 • Fiscal year 2014 • EIN 82-0344205

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.FAMILYADVOCATE.ORG
3010 W State Street83703-5949

(208) 345-3344

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$70,786

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$260,012

Down $80,100 (-24%) from 2013

Net Assets

Down

$204,619

Down $70,803 (-26%) from 2013

Liabilities

Down

$55,393

Down $9,297 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Up

$742,111

Up $219,515 (+42%) from 2013

Expenses

Up

$812,914

Up $166,156 (+26%) from 2013

Net Income

Up

-$70,803

Up $53,359 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $410,778Liabilities 2011: $75,985Net Assets 2011: $334,7932011Assets 2012: $446,238Liabilities 2012: $46,654Net Assets 2012: $399,5842012Assets 2013: $340,112Liabilities 2013: $64,690Net Assets 2013: $275,4222013Assets 2014: $260,012Liabilities 2014: $55,393Net Assets 2014: $204,6192014Assets 2015: $419,049Liabilities 2015: $420,158Net Assets 2015: -$1,1092015Assets 2016: $370,482Liabilities 2016: $352,197Net Assets 2016: $18,2852016Assets 2017: $630,942Liabilities 2017: $299,945Net Assets 2017: $330,9972017Assets 2018: $731,929Liabilities 2018: $294,984Net Assets 2018: $436,9452018Assets 2019: $841,392Liabilities 2019: $279,727Net Assets 2019: $561,6652019Assets 2020: $1,064,958Liabilities 2020: $395,361Net Assets 2020: $669,5972020Assets 2021: $1,382,978Liabilities 2021: $86,677Net Assets 2021: $1,296,3012021Assets 2022: $1,748,136Liabilities 2022: $74,235Net Assets 2022: $1,673,9012022Assets 2023: $1,700,329Liabilities 2023: $129,761Net Assets 2023: $1,570,5682023Assets 2024: $2,496,044Liabilities 2024: $1,121,274Net Assets 2024: $1,374,7702024

Highlighted filing

2014

Assets$260,012
Liabilities$55,393
Net Assets$204,619
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $880,1622011Expenses 2012: $636,9992012Revenue 2013: $522,596Expenses 2013: $646,758Net Income 2013: -$124,1622013Revenue 2014: $742,111Expenses 2014: $812,914Net Income 2014: -$70,8032014Revenue 2015: $854,834Expenses 2015: $1,060,562Net Income 2015: -$205,7282015Revenue 2016: $728,154Expenses 2016: $708,760Net Income 2016: $19,3942016Revenue 2017: $1,035,525Expenses 2017: $722,813Net Income 2017: $312,7122017Revenue 2018: $951,206Expenses 2018: $830,705Net Income 2018: $120,5012018Revenue 2019: $1,185,203Expenses 2019: $1,060,483Net Income 2019: $124,7202019Revenue 2020: $1,231,468Expenses 2020: $1,123,536Net Income 2020: $107,9322020Revenue 2021: $1,690,458Expenses 2021: $1,063,754Net Income 2021: $626,7042021Revenue 2022: $1,293,519Expenses 2022: $915,919Net Income 2022: $377,6002022Revenue 2023: $1,356,916Expenses 2023: $1,487,827Net Income 2023: -$130,9112023Revenue 2024: $1,465,396Expenses 2024: $1,660,174Net Income 2024: -$194,7782024

Highlighted filing

2014

Revenue$742,111
Expenses$812,914
Net Income-$70,803
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$758,640
Mission and Program Overview

Mission

Family advocates works to keep abused children out of danger and in safe homes, while partnering with parents to build strong families.

Family advocates provides child abuse prevention and intervention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,621$150,447▼ $12,174
Pledges and Grants Receivable$28,210$66,289▲ $38,079
Cash and Non-Interest-Bearing Accounts$144,653$28,974▼ $115,679
Accounts Receivable$1,928$11,472▲ $9,544
Prepaid Expenses and Deferred Charges$2,700$2,830▲ $130
Total Assets$340,112$260,012▼ $80,100
Liabilities
Other Liabilities$28,769$39,922▲ $11,153
Accounts Payable and Accrued Expenses$35,921$15,471▼ $20,450
Total Liabilities$64,690$55,393▼ $9,297
Net Assets / Fund Balance
Unrestricted Net Assets$248,112$149,390▼ $98,722
Temporarily Rstr Net Assets$27,310$55,229▲ $27,919
Total Net Assets Fund Balance$275,422$204,619▼ $70,803
Total Liabilities and Net Assets / Fund Balance$340,112$260,012▼ $80,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,432$70,644-
Land$60,000--
Equipment$10,015$117,854-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard JohnsonCEOFT$70,786$70,786

Board Members and Trustees

NameTitle
Carey McnealPresident
Caroline MooreVice-president
Sherry IversonVice-president
Chris DixonDirector
Christine DonnellDirector
Deborah NelsonDirector
Dennis HammerDirector
Eric GlouserDirector
Lauren NecocheaDirector
Laurena MorehouseDirector
Megan E MooneyDirector
Shawn Del YsursaDirector
Allegra ThompsonSecretary
Cordell ChigbrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$742,091
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$340,902
Change in Net Assets
$-70,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,705,901
Total Revenue per Audited Statements
$2,448,012
Total Revenue per Form 990
$742,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,577
Other Expenses$193,337
Total Fundraising Expense$81,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,962$50,562$29,313$433,837
Current Officers, Directors, Trustees, and Key Employees$57,562$2,056$8,908$68,526
Other Employee Benefits$50,414$7,570$4,095$62,079
Payroll Taxes$37,306$6,499$3,851$47,656
Travel$20,170$5,647$2,252$28,069
Fees for Services Other$170$3,983$22,540$26,693
Fees for Services Accounting$11,848$12,895-$24,743
Depreciation Depletion-$16,246-$16,246
Occupancy$11,135$3,867$966$15,968
Office Expenses$3,299$6,687$1,059$11,045
Pension Plan Contributions$6,219$427$833$7,479
Other Expenses$1,746$4,970$103$6,819
Insurance$3,270$2,415-$5,685
All Other Expenses$125$2,791$1,075$3,991
Interest-$606$133$739
Total Functional Expenses$586,167$145,019$81,728$812,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,518,815
Expenses Not Reported on Form 990$1,705,901
Expenses per Audited Statements$812,914
Total Expenses per Form 990$812,914
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,529
Fundraising Gross Income$16,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$49,686---
Event 1$66,261$8,315$102$8,213
Total Events$130,757$16,529$16,529$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
Accrued Payroll and Benefits$34,087
Capital Lease Payable$5,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 B, Line 11

“The ceo will review the form 990 and all attachments/schedules prior to filing. At the next scheduled board meeting the ceo will solicit questions regarding the return.”

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

“Reports regarding possible conflict of interest are reviewed annually by the board along with all staff to insure compliance.”

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

“The executive committee of the board of directors recommends to the board of directors a compensation package for the ceo. Such compensation is based upon the experience, current and historical performance of the ceo towards meeting the organization's goals, market compensation information as compiled by idaho non-profit center's compensation guide for persons performing similar responsibilities in comparable nonprofit organizations, and the current and projected financial condition of the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements of the organization are available upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
82-0344205
Phone
2083453344

Signing Officer

Name
Carey Mcneal
Title
President
Phone
2083453344
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carey Mcneal
Formed
1978
Legal Domicile
Id
Voting Board Members
21
Independent Board Members
21
Employees
20
Volunteers
350

Preparer

Preparer
Cordell R Chigbrow
Phone
2083841040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements for such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2013 and 2014. The organization files form 990 in the u.s. Federal jurisidiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue to extent of fundraising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue to extent of fundraising expense”

Raw XML AppendixShowing 400 of 521 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/BOYAmt035921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015471
IRS990/AccountsReceivableGrp/BOYAmt01928
IRS990/AccountsReceivableGrp/EOYAmt011472
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FAMILY ADVOCATES PROVIDES CHILD ABUSE PREVENTION AND INTERVENTION SERVICES
IRS990/AllOtherContributionsAmt0340902
IRS990/AllOtherExpensesGrp/FundraisingAmt01075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02791
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0125
IRS990/AllOtherExpensesGrp/TotalAmt03991
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RICHARD JOHNSON EXEC DIR
IRS990/BooksInCareOfDetail/PhoneNum02083453344
IRS990/BooksInCareOfDetail/USAddress/AddressLine103010 W STATE ST
IRS990/BooksInCareOfDetail/USAddress/City0BOISE
IRS990/BooksInCareOfDetail/USAddress/State0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCode083703
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0144653
IRS990/CashNonInterestBearingGrp/EOYAmt028974
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08908
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02056
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057562
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068526
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0114228
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0742091
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0193337
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-70803
IRS990/CYSalariesCompEmpBnftPaidAmt0619577
IRS990/CYTotalExpensesAmt0812914
IRS990/CYTotalFundraisingExpenseAmt081728
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0742111
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016246
IRS990/DepreciationDepletionGrp/TotalAmt016246
IRS990/Desc0CHILDREN'S PROTECTIVE SERVICES: GUARDIAN AD LITEM PROGRAM - CHILDREN IN FOSTER CARE ARE PAIRED WITH VOLUNTEERS WHO ARE HIGHLY TRAINED TO ACT AS THEIR LEGAL ADVOCATE FOR THEM IN COURT AND RELATED CHILD PROTECTION MATTERS. THESE VOLUNTEERS ASSIST FOSTER KIDS AS THEY NAVIGATE THE CHILD PROTECTION SYSTEM, GIVING THEM A VOICE THROUGH A VERY DIFFICULT AND FRIGHTENING TIME. THE GUARDIANS ARE THEN RESPONSIBLE TO PROVIDE MAGISTRATE JUDGES A FACT-BASED RECOMMENDATION BASED UPON INDEPENDENT RESEARCH AND INVESTIGATION AS TO WHAT IS IN THE BEST INTEREST OF THE CHILD. LAST YEAR THE GUARDIAN AD LITEM PROGRAM SERVED 1045 CHILDREN. APPROXIMATELY $1,540,450 OF DONATED TIME WAS GIVEN BY 224 VOLUNTEER GUARDIANS AND 123 LAWYERS THAT EXPENSE WOULD HAVE OTHERWISE BEEN PAID FOR BY THE COUNTIES AND TAXPAYERS TO COMPLY WITH FEDERAL CHILD PROTECTION REQUIREMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10FAMILY ADVOCATES
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0405408
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012895
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011848
IRS990/FeesForServicesAccountingGrp/TotalAmt024743
IRS990/FeesForServicesOtherGrp/FundraisingAmt022540
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03983
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0170
IRS990/FeesForServicesOtherGrp/TotalAmt026693
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0ERIC GLOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN E MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN NECOCHEA
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN DEL YSURSA
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURENA MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm6CORDELL CHIGBROW
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CAREY MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERRY IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLINE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLEGRA THOMPSON
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/ReportableCompFromOrgAmt870786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114228
IRS990/FundraisingDirectExpensesAmt016529
IRS990/FundraisingGrossIncomeAmt016529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0286961
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0758640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02415
IRS990/InsuranceGrp/ProgramServicesAmt03270
IRS990/InsuranceGrp/TotalAmt05685
IRS990/InterestGrp/FundraisingAmt0133
IRS990/InterestGrp/ManagementAndGeneralAmt0606
IRS990/InterestGrp/TotalAmt0739
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150447
IRS990/LandBldgEquipCostOrOtherBssAmt0338945
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAMILY ADVOCATES WORKS TO KEEP ABUSED CHILDREN OUT OF DANGER AND IN SAFE HOMES, WHILE PARTNERING WITH PARENTS TO BUILD STRONG FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0275422
IRS990/NetAssetsOrFundBalancesEOYAmt0204619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0966
IRS990/OccupancyGrp/ManagementAndGeneralAmt03867
IRS990/OccupancyGrp/ProgramServicesAmt011135
IRS990/OccupancyGrp/TotalAmt015968
IRS990/OfficeExpensesGrp/FundraisingAmt01059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06687
IRS990/OfficeExpensesGrp/ProgramServicesAmt03299
IRS990/OfficeExpensesGrp/TotalAmt011045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062079
IRS990/OtherExpensesGrp/Desc0TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/Desc1STAFF/VOLUNTEER DEVELOP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0675
IRS990/OtherExpensesGrp/FundraisingAmt14976
IRS990/OtherExpensesGrp/FundraisingAmt2949
IRS990/OtherExpensesGrp/FundraisingAmt3103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34970
IRS990/OtherExpensesGrp/ProgramServicesAmt015520
IRS990/OtherExpensesGrp/ProgramServicesAmt17556
IRS990/OtherExpensesGrp/ProgramServicesAmt25865
IRS990/OtherExpensesGrp/ProgramServicesAmt31746
IRS990/OtherExpensesGrp/TotalAmt025299
IRS990/OtherExpensesGrp/TotalAmt119140
IRS990/OtherExpensesGrp/TotalAmt28900
IRS990/OtherExpensesGrp/TotalAmt36819
IRS990/OtherLiabilitiesGrp/BOYAmt028769
IRS990/OtherLiabilitiesGrp/EOYAmt039922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433837
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06499
IRS990/PayrollTaxesGrp/ProgramServicesAmt037306
IRS990/PayrollTaxesGrp/TotalAmt047656
IRS990/PensionPlanContributionsGrp/FundraisingAmt0833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06219
IRS990/PensionPlanContributionsGrp/TotalAmt07479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02830
IRS990/PrincipalOfficerNm0CAREY MCNEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY STRENGTHENING PROGRAMS: FAMILY ADVOCATES PROVIDES A SUITE OF FAMILY STRENGTHENING PROGRAMS DESIGNED TO PREVENT THE ROOT CAUSES OF CHILDHOOD ABUSE AND NEGLECT. EACH PROGRAM IS DESIGNED TO PROVIDE TOOLS, TRAINING AND SUPPORT TO PARENTS. SOME OF THESE PROGRAMS ARE: BABYSTEPS, AN INCENTIVE BASED EDUCATIONAL COMMUNITY; HOME VISITING, WEEKLY EDUCATIONAL/SUPPORT VISITS FOR NEW PARENTS; PARENTS ANONYMOUS, PROVIDING FACILITATED PEER BASED SUPPORT FOR ALL PARENTS/CAREGIVERS; PARENTING CLASSES IN LOVE AND LOGIC; AND SEVERAL OTHERS. THESE PROGRAMS TEAM STAFF MEMBERS WITH HIGHLY TRAINED VOLUNTEERS. 317 FAMILIES WITH 729 CHILDREN WERE SERVED BY 158 VOLUNTEER VISITORS AND INSTRUCTORS (6,604 VOLUNTEER HOURS) WORTH $148,922.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0261077
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0570
IRS990/PYRevenuesLessExpensesAmt0-124162
IRS990/PYSalariesCompEmpBnftPaidAmt0385681
IRS990/PYTotalExpensesAmt0646758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02317235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01075399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01242964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0940397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06433591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06433591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02317235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01075399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01242964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0940397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06433591
IRS990ScheduleA/TotalSupportAmt06434202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt080432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070644
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0151076
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01689372
IRS990ScheduleD/DonatedServicesUseFcltsAmt01689372
IRS990ScheduleD/EquipmentGrp/BookValueAmt010015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117854
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127869
IRS990ScheduleD/ExpensesNotReportedAmt01705901
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0812914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherExpensesIncludedAmt016529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/OtherRevenueAmt016529
IRS990ScheduleD/RevenueNotReportedAmt01705901
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0742111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FOR SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2013 AND 2014. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISIDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE TO EXTENT OF FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING REVENUE TO EXTENT OF FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150447
IRS990ScheduleD/TotalExpensesPerForm990Amt0812914
IRS990ScheduleD/TotalLiabilityAmt039922

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,012
Liabilities
$55,393
Net assets
$204,619
Revenue
$742,111
Expenses
$812,914
Net income
-$70,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$1.12$1.37$1.47$1.66$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.57$1.36$1.49$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.67$1.29$0.92$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.30$1.69$1.06$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.40$0.67$1.23$1.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.56$1.19$1.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.29$0.44$0.95$0.83$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.30$0.33$1.04$0.72$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.35$0.02$0.73$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.00$0.85$1.06$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.74$0.81$0.07
2013Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.52$0.65$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$0.88