Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 84-0730973 • 501(c)3 • Wheat Ridge, CO
Profile
Family tree partners with all people to prevent and overcome the interconnected issues of child abuse, domestic violence and homelessness to promote safety, healing and stability across generations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$18,929,399
Up $3,365,154 (+22%) from 2024
Liabilities
Up$3,886,299
Up $824,695 (+27%) from 2024
Net Assets
Up$15,043,100
Up $2,540,459 (+20%) from 2024
Revenue
Up$12,628,007
Up $174,649 (+1.4%) from 2024
Expenses
Down$10,198,244
Down $283,831 (-2.7%) from 2024
Net Income
Up$2,429,763
Up $458,480 (+23%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Family tree helps people overcome child abuse, domestic violence and homelessness to become safe, strong and self-reliant.
See schedule o family tree provides innovative, life-changing services to help people overcome and end child abuse,domestic violence and homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,894,135 | $8,402,215 | ▲ $508,080 |
| Accounts Receivable | $2,176,946 | $1,899,548 | ▼ $277,398 |
| Cash and Non-Interest-Bearing Accounts | $993,486 | $1,511,182 | ▲ $517,696 |
| Investments in Publicly Traded Securities | $1,242,333 | $1,450,148 | ▲ $207,815 |
| Other Notes and Loans Receivable, Net | $1,176,866 | $1,229,009 | ▲ $52,143 |
| Savings and Temporary Cash Investments | $1,229,992 | $1,205,408 | ▼ $24,584 |
| Prepaid Expenses and Deferred Charges | $71,814 | $41,936 | ▼ $29,878 |
| Intangible Assets | $17,547 | $19,703 | ▲ $2,156 |
| Total Assets | $15,564,245 | $18,929,399 | ▲ $3,365,154 |
| Other Assets Total | $761,126 | $3,170,250 | ▲ $2,409,124 |
| Liabilities | |||
| Other Liabilities | $18,575 | $2,534,952 | ▲ $2,516,377 |
| Accounts Payable and Accrued Expenses | $1,001,989 | $557,007 | ▼ $444,982 |
| Deferred Revenue | $1,733,637 | $514,094 | ▼ $1,219,543 |
| Mortgage Notes Payable Secured by Investment Property | $307,403 | $280,246 | ▼ $27,157 |
| Total Liabilities | $3,061,604 | $3,886,299 | ▲ $824,695 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,478,827 | $11,858,130 | ▲ $2,379,303 |
| Net Assets With Donor Restrictions | $3,023,814 | $3,184,970 | ▲ $161,156 |
| Total Net Assets Fund Balance | $12,502,641 | $15,043,100 | ▲ $2,540,459 |
| Total Liabilities and Net Assets / Fund Balance | $15,564,245 | $18,929,399 | ▲ $3,365,154 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,891,313 | $1,228,472 | $6,119,785 |
| Buildings | $2,655,823 | $1,309,067 | $3,964,890 |
| Land | $534,633 | - | $534,633 |
| Equipment | $320,446 | $77,501 | $397,947 |
| Other Assets Org | $1,261,600 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dontae Latson | Former CEO | FT | $153,772 | $24,442 | $178,214 |
| Cassandra Ratliff | Chief Impact Officer | FT | $133,780 | $3,818 | $137,598 |
| Shanele Lyons | CFO | FT | $118,489 | $12,653 | $131,142 |
| Denise Berridge | VP-human Resources | FT | $111,882 | $7,658 | $119,540 |
| Jill Farnham | Former CEO | PT | $102,169 | $10,703 | $112,872 |
| Mariela Michael | VP-comm Based Serv | FT | $100,059 | $8,824 | $108,883 |
| Name | Title |
|---|---|
| Cindy Cragg | Chair |
| Amber Becker | Chair Elect |
| Chris Henry | Director |
| Jennipher Van Maldeghem | Director |
| Jessica Johnson | Director |
| John Clifton | Director |
| Pauline Shaffer | Secretary |
| Tyler Stude | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $244,809 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 0 | $221,180 | Fair Market Value (FMV) |
| Food Inventory | - | $24,190 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 82 | $14,173 | Fair Market Value (FMV) |
| Securities Publicly Traded | 2 | $2,906 | Fair Market Value (FMV) |
| Books and Publications | - | $1,200 | Fair Market Value (FMV) |
| Total Noncash Contributions | 84 | $508,458 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,683,230 |
| Grants and Similar Amounts Paid | $2,711,612 |
| Other Expenses | $803,402 |
| Total Fundraising Expense | $547,632 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,047,452 | $725,195 | $243,372 | $6,016,019 |
| Grants to Domestic Individuals | $2,711,612 | - | - | $2,711,612 |
| Current Officers, Directors, Trustees, and Key Employees | $163,763 | $401,209 | $102,239 | $667,211 |
| Depreciation Depletion | $313,841 | $5,669 | - | $319,510 |
| Fees for Services Other | $137,692 | $108,099 | $489 | $246,280 |
| Office Expenses | $81,271 | $23,717 | $11,558 | $116,546 |
| Insurance | $85,291 | $19,752 | $4,390 | $109,433 |
| Occupancy | $107,841 | - | - | $107,841 |
| Travel | $58,966 | $1,579 | $2,645 | $63,190 |
| Information Technology | $46,551 | $2,330 | $2,543 | $51,424 |
| Conferences and Meetings | $35,903 | $9,946 | $646 | $46,495 |
| Fees for Services Accounting | $17,086 | $13,414 | - | $30,500 |
| Interest | - | $11,383 | - | $11,383 |
| Other Expenses | $1,991 | $1,516 | $380 | $2,371 |
| All Other Expenses | $-380,376 | $-344,816 | $166,780 | $-558,412 |
| Total Functional Expenses | $8,662,865 | $987,747 | $547,632 | $10,198,244 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,758,119 |
| Expenses per Audited Statements | $10,198,244 |
| Total Expenses per Form 990 | $10,198,244 |
| Expenses Not Reported on Form 990 | $559,875 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $63,846 |
| Fundraising Gross Income | $34,798 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebration | $171,859 | $34,798 | $14,107 | $20,691 |
| Total Events | $171,859 | $34,798 | $63,846 | $-29,048 |
| Liability | Amount |
|---|---|
| Notes Payable-gp & Lllp | $1,261,500 |
| Deferred Lease Income | $1,253,749 |
| Lease Liability | $19,703 |
“The form 990 is reviewed by family tree's finance committee. It is provided electronically to all members of the board of directors with time to comment before it is filed.”
“Family tree's conflict of interest policy applies to any director, or officer and provides any potential conflict of interest must be disclosed prior to discussion and/or action. The board will determine how to address the potential conflict. Typically, an individual with a conflict will leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. Annually, each officer and director signs an affirmation that they have reviewed the board approved conflict of interest policy and disclosed any known relationships that have business with family tree or other potential conflicts.”
“Family tree has a compensation program and philosophy which includes using a salary schedule based upon current market values of all positions. The human resources committee or executive committee of the board reviews and provides input on the salary schedule. The ceo approves the salary schedule for all positions except ceo and cfo. The board of directors establishes the ceo's salary range by conducting a comprehensive salary schedule review using applicable market surveys. The executive committee of the board conducts the ceo's performance appraisal with input from the full board. The executive committee recommends the ceo's compensation to the full board for approval. The board chair documents the new ceo salary and submits to family tree human resources director. Documentation of new ceo salary is retained in the ceo's personnel file. Review of other officer compensation: the board of directors establishes a salary range for the cfo by conducting a comprehensive salary schedule review using applicable market surveys. The ceo conducts cfo performance appraisal and determines cfo compensation. The ceo documents the cfo salary and submits to family tree human resources director. Documentation of the cfo new salary is retained in the cfo's personnel file.”
“The annual audit and 990 are available to the public online via guidestar, dun and bradstreet, and the family tree website. Summarized financial information is also available in family tree's annual report which is distributed to donors and made available to the public on family tree's website, www.thefamilytree.org. Governing documents and conflict of interest policy are available upon request.”
“Change in beneficial interest 24,035.”
“The organization has not changed either its oversight process or selection process during the tax year.”
“Family tree has been recognized as exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state law. However, family tree is subject to federal income tax on any unrelated business taxable income. In addition, family tree qualifies for the charitable contribution deduction and has been classified as an organization other than a private foundation under 509(a).”
“Change in net assets beneficial trust-unrealized 24,035.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1001989 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 557007 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2176946 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1899548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FAMILY TREE PROVIDES INNOVATIVE, LIFE-CHANGING SERVICES TO HELP PEOPLE OVERCOME AND END CHILD ABUSE,DOMESTIC VIOLENCE AND HOMELESSNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 1790473 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 166780 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -344816 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -380376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -558412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANELE LYONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034222133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3805 MARSHALL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEAT RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 993486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1511182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 102239 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 401209 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163763 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 667211 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 646 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9946 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35903 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46495 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 137061 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7874420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2711612 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154266 |
| IRS990/CYOtherExpensesAmt | 0 | 803402 |
| IRS990/CYOtherRevenueAmt | 0 | 2469494 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2129827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2429763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6683230 |
| IRS990/CYTotalExpensesAmt | 0 | 10198244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 547632 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12628007 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1733637 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 514094 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5669 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 313841 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 319510 |
| IRS990/Desc | 0 | HOUSING AND FAMILY STABILIZATION SERVICES - SEE SCHEDULE OHOUSING AND FAMILY STABILIZATION SERVICES: PROVIDES INDIVIDUAL AND FAMILY STABILIZATION SERVICES THROUGH EMERGENCY SHELTER, CRISIS HELPLINE, HOMELESS PREVENTION SERVICES, CASE MANAGEMENT, EDUCATION, HOUSING AND RENTAL ASSISTANCE AND EMPOYMENT SERVICES, ALONG WITH ANCILLARY SUPPORT FOR PEOPLE EXPERIENCING HOMELESSNESS AND THOSE AT RISK OF BECOMING HOMELESS.1. HOMELESSNESS PROGRAM: COMPREHENSIVE SUPPORT, CASE MANAGEMENT AND EMPLOYMENT GUIDANCE, STABILIZING INDIVIDUALS/FAMILIES AND PROVIDING ACCESS TO AFFORDABLE HOUSING. DURING FISCAL 24-25, 4,627 PEOPLE WERE CONNECTED TO RESOURCES THROUGH THE CRISIS HELPLINE, AND 1,348 HOUSEHOLDS RECEIVED DIRECT SERVICES INCLUDING RENTAL ASSISTANCE, UTILITY ASSISTANCE, AND CASE MANAGEMENT. 96% OF EXITING FAMILIES MOVED INTO SAFE AND STABLE HOUSING.2. HOUSE OF HOPE: 90-DAY SHELTER, CASE MANAGEMENT, AND SUPPORT FOR FAMILIES EXPERIENCING HOMELESSNESS. LAST YEAR, HOUSE OF HOPE PROVIDED 8,498 NIGHTS OF SHELTER AT A COST OF $60.92/NIGHT TO 198 INDIVIDUALS, COMPRISING 70 FAMILIES, WITH 72% OF EXITING FAMILIES MOVING TO SAFE AND STABLE HOUSING.3. GENERATIONAL OPPORTUNITIES TO ACHIEVE LONG-TERM SUCCESS (GOALS) PROGRAM: TWO-GENERATION PROGRAM DESIGNED TO BREAK THE INTERGENERATIONAL CYCLE OF POVERTY AND HOMELESSNESS PROVIDING FAMILIES EXPERIENCING HOMELESSNESS WITH HOLISTIC, WRAP-AROUND SUPPORT INCLUDING TEMPORARY HOUSING FOR UP TO NINE MONTHS AND ACCESS TO QUALITY EARLY CHILDHOOD EDUCATION, WORK FORCE DEVELOPMENT, PHYSICAL AND MENTAL HEALTH AND OTHER SUPPORT SERVICES. IN FISCAL 24-25, GOALS HOUSED 180 INDIVIDUALS, PROVIDING 13,262 NIGHTS OF SHELTER AT A COST OF $74.02/NIGHT. 93% OF EXITING FAMILIES MOVED INTO SAFE AND STABLE HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3023814 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3184970 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 143 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5122317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13414 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17086 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 489 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 108099 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 137692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 246280 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24442 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY CRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYLER STUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULINE SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBER BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CLIFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIPHER VAN MALDEGHEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANELE LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CASSANDRA RATLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE BERRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIELA MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JILL FARNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONTAE LATSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 118489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 133780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 111882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 102169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 153772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF IMPACT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP-HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP-COMM BASED SERV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER CEO |
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| IRS990/FormationYr | 0 | 1976 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 63846 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8045 |
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| IRS990/GovernmentGrantsAmt | 0 | 5946886 |
| IRS990/GrantAmt | 0 | 2226417 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2711612 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2711612 |
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8045 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | FAMILY TREE PARTNERS WITH ALL PEOPLE TO PREVENT AND OVERCOME THE INTERCONNECTED ISSUES OF CHILD ABUSE, DOMESTIC VIOLENCE AND HOMELESSNESS TO PROMOTE SAFETY, HEALING AND STABILITY ACROSS GENERATIONS. |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23717 |
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| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, FEES, SUBSCRIPTIO |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER AND BOARD |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4128 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 380 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1516 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 768147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 52144 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6016019 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1229009 |
| IRS990/OwnWebsiteInd | 0 | X |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41936 |
| IRS990/PrincipalOfficerNm | 0 | SHANELE LYONS |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARNED REVENUES-PROG SERV |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOMESTIC VIOLENCE SERVICES - SEE SCHEDULE ODOMESTIC VIOLENCE SERVICES: KEEPS DOMESTIC VIOLENCE SURVIVORS SAFE THROUGH CRISIS INTERVENTION, ADVOCACY, OUTREACH, EMERGENCY SHELTER, AND LEGAL ADVOCACY. DURING FISCAL 24-25, 6,662 CALLERS WERE ASSISTED THROUGH THE CRISIS/HELPLINE WITH RESOURCE CONNECTIONS, ADVOCACY, COUNSELING, AND CRISIS INTERVENTION. 1. ROOTS OF COURAGE: PROVIDES 45-DAY CONFIDENTIAL SHELTER, CASE MANAGEMENT, AND SUPPORT FOR SURVIVORS AND THEIR CHILDREN WHO ARE FLEEING DOMESTIC VIOLENCE SITUATIONS. 6,922 NIGHTS OF SHELTER WERE PROVIDED IN FISCAL 24-25 AT A COST OF $129.57/NIGHT. 93% OF SURVEY RESPONDENTS REPORTED THEY KNOW MORE WAYS TO PLAN FOR THEIR SAFETY.2. LEGAL ADVOCACY PROGRAM: INCREASES IMMEDIATE AND LONG-TERM SAFETY THROUGH CIVIL/CRIMINAL LEGAL ADVOCACY AND CRISIS INTERVENTION. 643 PEOPLE WERE SERVED IN FISCAL 24-25. 92% OF THOSE SURVEYED REPORTED THEY KNOW MORE WAYS TO PLAN FOR THEIR SAFETY.3. DOMESTIC VIOLENCE OUTREACH PROGRAM: INCREASES SAFETY/HEALING, AND DECREASES ISOLATION OF VICTIMS AND THEIR CHILDREN THROUGH ADVOCACY IN A SAFE, COMMUNITY SETTING. DURING FISCAL 24-25, 956 PEOPLE WERE SERVED AND 83% OF THOSE SURVEYED REPORTED THEY KNOW MORE WAYS TO PLAN FOR THEIR SAFETY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1969009 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 243917 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 479089 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD AND YOUTH SERVICES - SEE SCHEDULE OCHILD AND YOUTH SERVICES: OFFERS COMMUNITY-BASED EDUCATION, TREATMENT, CRISIS INTERVENTION, AND CASE MANAGEMENT TO STABILIZE CHILDREN AND YOUTH AND TO HELP FAMILIES OVERCOME AND PREVENT SITUATIONS OF CHILD ABUSE AND NEGLECT.1. SAFECARE COLORADO: EVIDENCE-BASED, IN-HOME PROGRAM PROVIDING DIRECT SKILLS TRAINING IN PARENTING, CHILD SAFETY, AND HEALTH IN ADAMS AND JEFFERSON COUNTIES. IN FISCAL 24-25, 142 FAMILIES ACTIVELY ENGAGED IN THE PROGRAM AND 77% OF THOSE FAMILIES COMPLETED ONE OR MORE SAFECARE TOPICS, PROVING A SIGNIFICANT INCREASE IN PARENTING SKILLS.2. COMMUNITY FAMILY RESOURCE TEAM (CFRT): FOUR-MONTH, HOME-BASED THERAPEUTIC PROGRAM PROVIDING CRISIS INTERVENTION, SCHOOL-BASED ASSISTANCE, AND SUPPORT TO STABILIZE FAMILIES AND KEEP YOUTH SAFELY IN THEIR HOMES. DURING FISCAL 24-25, 64 HOUSEHOLDS WITH AT-RISK YOUTH WERE ASSISTED WITH IN-HOME SERVICES; 100% OF SURVEY RESPONDENTS REPORTED THAT CFRT HELPED THEM BECOME MORE EMPOWERED AND ABLE TO EFFECTIVELY ADVOCATE FOR THEMSELVES. 3. KINSHIP PROGRAMS: HOME-BASED FINANCIAL/SUPPORTIVE SERVICES FOR RELATIVE CARETAKERS STRUGGLING TO MAINTAIN STABILITY/HOUSING FOR CHILDREN IN THEIR CARE. THIS PROGRAM ASSISTS FAMILIES WHO ARE PARENTING A RELATIVE'S OR NON-BIOLOGICAL CHILD(REN) AND/OR FOR FAMILIES RECEIVING CHILD-ONLY TANF. DURING FISCAL YEAR 24-25, 430 FAMILIES (1,306 INDIVIDUALS) RECEIVED SUPPORTIVE SERVICES TO INCREASE CHILDREN'S STABILITY IN THEIR HOMES AND 98% OF SURVEY RESPONDENTS REPORTED INCREASED STABILITY FOR THE CHILDREN IN THEIR CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1613249 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 202413 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 592900 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INTEGRATED SERVICES: PROVIDES SERVICES THAT SUPPORT CLIENTS ACROSS THE ORGANIZATION IN ACHIEVING THEIR GOALS.1. CONTINUOUS IMPROVEMENT PRACTICE: AN EXTENSIVE SET OF TOOLS AND PRACTICES DEVELOPED TO IMPROVE FAMILY TREE'S WORK AND OUTCOMES FOR THE BENEFIT OF ITS CLIENTS USING A RELEVANT, STRONG, AND ALIGNED DATA IMPACT STRATEGY ALONG WITH DATA COLLECTION TOOLS AND DATA MANAGEMENT AND PROGRAM EVALUATION PRACTICES THAT HELP TRACK A CLIENT'S PROGRESS TOWARD SHORT- AND LONG-TERM GOALS. 2. DIVERSITY, EQUITY AND INCLUSION: WORKS TO ENSURE A WELCOMING AND EQUITABLE ENVIRONMENT FOR A DIVERSE AND INCLUSIVE COMMUNITY ACROSS ALL LEVELS OF THE ORGANIZATION.3. PROPERTY MANAGEMENT: PROVIDES SAFE AND SECURE FACILITIES TO ENSURE CONTINUOUS OPERATION AND CONTROL OF PHYSICAL FACILITIES OWNED AND/OR USED FOR SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | -41710 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 38865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 9453484 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2449807 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75354 |
| IRS990/PYOtherExpensesAmt | 0 | 1203528 |
| IRS990/PYOtherRevenueAmt | 0 | 404170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2520350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1971283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6828740 |
| IRS990/PYTotalExpensesAmt | 0 | 10482075 |
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| IRS990/PYTotalRevenueAmt | 0 | 12453358 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2429763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3495851 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1229992 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1205408 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9453484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9626088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6616843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7493278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41064113 |
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