Civic Intelligence

The Family Initiative Inc

EIN 84-1880993 • 501(c)3 • Emporia, KS

Profile

To encourage the involvement of the organization's affiliates in child placement and child guidance services under governmental programs for children in the general public, and in providing a family living experience, see schedule o for continuation.

PO Box 2224 618 Commercial StEmporia, KS 66801-2224

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.59x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.17x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$470,353

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

97th percentile

63%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$38,402,342

Up $14,889,381 (+63%) from 2023

Liabilities

Up

$22,779,210

Up $7,577,689 (+50%) from 2023

Net Assets

Up

$15,623,132

Up $7,311,692 (+88%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin51st percentile

Revenue

Up

$133,710,999

Up $54,356,883 (+68%) from 2023

Expenses

Up

$127,408,850

Up $47,941,893 (+60%) from 2023

Net Income

Up

$6,302,149

Up $6,414,990 (+5685%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$30M$20M$10M$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $125,846Liabilities 2021: $120,716Net Assets 2021: $5,1302021Assets 2022: $18,507,670Liabilities 2022: $10,060,254Net Assets 2022: $8,447,4162022Assets 2023: $23,512,961Liabilities 2023: $15,201,521Net Assets 2023: $8,311,4402023Assets 2024: $38,402,342Liabilities 2024: $22,779,210Net Assets 2024: $15,623,1322024

Highlighted filing

2024

Assets$38,402,342
Liabilities$22,779,210
Net Assets$15,623,132
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$150M$100M$50M$0-$50MRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,271,603Expenses 2021: $1,266,473Net Income 2021: $5,1302021Revenue 2022: $68,847,107Expenses 2022: $73,548,995Net Income 2022: -$4,701,8882022Revenue 2023: $79,354,116Expenses 2023: $79,466,957Net Income 2023: -$112,8412023Revenue 2024: $133,710,999Expenses 2024: $127,408,850Net Income 2024: $6,302,1492024

Highlighted filing

2024

Revenue$133,710,999
Expenses$127,408,850
Net Income$6,302,149
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$38,402,342
Liabilities
$22,779,210
Net assets
$15,623,132
Revenue
$133,710,999
Expenses
$127,408,850
Net income
$6,302,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.4$22.8$15.6$134$127$6.30
2023Detailed filing. Detailed filing data is available for this year.$23.5$15.2$8.31$79.4$79.5$0.11
2022Detailed filing. Detailed filing data is available for this year.$18.5$10.1$8.45$68.8$73.5$4.70
2021Summary only. Only limited summary data is available for this year.$0.13$0.12$0.01$1.27$1.27$0.01
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$133,710,999
Mission and Program Overview

Mission

To encourage the involvement of the Organization's affiliates in child placement and child guidance services under governmental programs for children in the general public, and in providing a family living experience, see schedule O for continuation.

To encourage involvement of the corporation's affiliates in child placement and child guidance services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,304,832$17,363,347▲ $10,058,515
Land, Buildings, and Equipment, Net$6,984,489$7,215,702▲ $231,213
Cash and Non-Interest-Bearing Accounts$6,418,522$5,603,996▼ $814,526
Investments Other Securities$2,507,595$2,801,015▲ $293,420
Prepaid Expenses and Deferred Charges$106,046$194,517▲ $88,471
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$23,512,961$38,402,342▲ $14,889,381
Other Assets Total$191,477$5,223,765▲ $5,032,288
Liabilities
Accounts Payable and Accrued Expenses$7,458,107$12,975,824▲ $5,517,717
Other Liabilities$159,572$5,082,247▲ $4,922,675
Mortgage Notes Payable Secured by Investment Property$3,883,473$3,739,829▼ $143,644
Deferred Revenue$3,700,369$981,310▼ $2,719,059
Total Liabilities$15,201,521$22,779,210▲ $7,577,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,311,440$15,623,132▲ $7,311,692
Total Net Assets Fund Balance$8,311,440$15,623,132▲ $7,311,692
Total Liabilities and Net Assets / Fund Balance$23,512,961$38,402,342▲ $14,889,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,665,780$1,709,936$8,375,716
Equipment$302,804$689,925$992,729
Land$247,118-$247,118
Other Assets Org$155,055--
Other Securities$2,801,015--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael a PatrickCEOFT$371,241$99,112$470,353
Shirley DwyerCOOFT$220,343$26,063$246,406
Brenden J LongGeneral CounselFT$186,032$22,546$208,578
Melissa BriggsPresident/CEOFT$168,230$15,607$183,837
Linda GarciaSenior VP, EmpowerFT$163,676$16,856$180,532
Carol Dold-harrisCFOFT$156,986$22,227$179,213
Michael GichogaVP of Information TechnologyFT$113,497$11,889$125,386
Randy NeffSenior VP, EMPOWERFT$118,240$6,852$125,092
Kyle ManahanSenior Data & Business AnalystFT$110,688$11,747$122,435
Kristine R RooseveltChief Programs OfficerPT$31,228$2,402$33,630

Board Members and Trustees

NameTitle
Teresa ClounchBoard Chair
David CooperBoard Vice Chair
Amy KlotzBoard Member
Ben TenpennyBoard Member
Joey ReyesBoard Member
Phil RitcheyBoard Member
Rae AndersonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
New Horizons Ranch and Center IncNetwork Provider294 Medical Drive, Bldg 3 Ste 100, Abliene, TX 79601$4,130,170
A World for ChildrenNetwork Provider2007 Sam Bass Rd, Round Rock, TX 78681$1,729,657
Presbyterian Children's Homes and ServicesNetwork Provider5920 W William Cannon Dr, Austin, TX 78749$1,497,111
Sweeten Home for Children IncNetwork ProviderPO Box 158, Mullin, TX 76864$1,451,547
Arrow Child & Family Ministries of TexasNetwork Provider2929 FM 2920, Spring, TX 77388$1,434,802
Revenue and Support

Revenue Composition

Contributions and Grants
$1,798,266
Program Service Revenue
$131,032,010
Investment Income
$795,863
Other Revenue
$84,860
All Other Contributions
$1,169,220
Change in Net Assets
$6,302,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,693,254
Revenue Not Reported on Financial Statements
$17,745
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$133,693,254
Total Revenue per Form 990
$133,710,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,362,658
Salaries, Compensation, and Employee Benefits$35,046,192
Total Fundraising Expense$184,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,720,418$1,482,371-$28,202,789
All Other Expenses$3,662,112$166,470$47,772$3,876,354
Other Employee Benefits$2,779,691$112,701-$2,892,392
Travel$2,634,821$233,458-$2,868,279
Occupancy$2,433,418$58,943-$2,492,361
Office Expenses$2,302,205$51,520-$2,353,725
Payroll Taxes$2,100,825$190,165-$2,290,990
Insurance$1,959,409$5,044-$1,964,453
Current Officers, Directors, Trustees, and Key Employees-$1,290,836-$1,290,836
Other Expenses$1,134,467$2,500$136,557$1,134,467
Depreciation Depletion$462,506$39,692-$502,198
Pension Plan Contributions$369,185--$369,185
Interest$182,562$1,509-$184,071
Conferences and Meetings$156,870$19,065-$175,935
Fees for Services Accounting$24,530$126,762-$151,292
Fees for Services Legal$49,385$2,106-$51,491
Advertising$18,466--$18,466
Fees for Service Investment Mgmnt Fees$15,391$2,354-$17,745
Total Functional Expenses$123,439,025$3,785,496$184,329$127,408,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$127,408,850
Expenses per Audited Statements$127,391,105
Total Expenses per Audited Statements$127,391,105
Expenses Not Reported on Financial Statements$17,745
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$5,082,247
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
Yes
Other officer compensation reviewed
Yes
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, Line 15A & 15B - PROCESS FOR DETERMINING COMPENSATION

“Compensation process for top official: per the organization's bylaws, officers and other employees of the corporation shall receive such salaries or other compensation as shall be determined by resolution of the board of directors, adopted in advance or after the rendering of the services, or by employment contracts entered into by the board of directors. The power to establish salaries of officers, other than the ceo, may be delegated to the ceo or a committee. Compensation process for officers: per the organization's bylaws, officers and other employees of the corporation shall receive such salaries or other compensation as shall be determined by resolution of the board of directors, adopted in advance or after the rendering the services, or by employment contracts entered into by the board of directors. The power to establish salaries of officers, other than the ceo, may be delegated to the ceo or a committee.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared by an independent accounting firm. The cfo reviews a draft of the 990 and all required schedules. The entire board is then provided with an electronic copy of the form 990 and all required schedules prior to filing with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The agency may not be operated for the benefit of organizations or individuals in their own private capacity. The agency will be guided by the principle of "arms-length standards" with all organizations or private individual(s). Any personnel who believe a transaction is contrary to the foregoing are required to discuss the transaction with their supervisor and the comptroller. If a question remains concerning the validity of the transaction it is to be reported to the chief financial officer or chief executive officer.”

Form 990, Part VI, Line 19 Required documents available to the public

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

Filing and Contact Details

Filer

Filer Name
The Family Initiative Inc
EIN
84-1880993
Phone
6203436111
Address
PO BOX 2224 618 COMMERCIAL ST, EMPORIA, KS 66801-2224

Signing Officer

Name
Carol Dold-harris
Title
CFO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
578
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
1551 N Waterfront Pkwy Ste 300, Wichita, KS 67206-6601
Preparer
Matthew C Hall
Phone
3162652811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Adjustments between related organizations - 1009543;”

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

“Management has evaluated their income tax position under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 887 raw XML fields

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

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IRS990/Desc0RESOURCE FOSTER CARE: WHILE THERE ARE MANY DIFFERENT LEVELS AND TYPES OF RESOURCE CARE WITHIN THE PROGRAM, THE PRIMARY FOCUS IS TO WORK CLOSELY WITH EACH AND EVERY RESOURCE CARE FAMILY. SOME OF THE SERVICES INCLUDE: 24 HOUR ON-CALL SOCIAL WORKER, SUPPORT MEETINGS, FREE ONGOING TRAINING, RESPITE CARE, RESOURCE PARENT LIABILITY INSURANCE. A CHILD IS PLACED IN RESOURCE CARE WHEN A COURT DETERMINES THE CHILD'S HOME LIFE IS DANGEROUS, INAPPROPRIATE, OR UNHEALTHY, OR WHEN THE CHILD'S BEHAVIORS CANNOT BE MANAGED AT HOME. MANY CHILDREN HAVE EXPERIENCED LIVES OF ABUSE AND/OR NEGLECT. THE ULTIMATE GOAL OF RESOURCE CARE IS TO RESOLVE FAMILY CONFLICTS OR DISRUPTIONS AND RETURN THE CHILD TO HIS OR HER NATURAL FAMILY. IF REINTEGRATION WITH THE NATURAL FAMILY PROVES IMPOSSIBLE, CHILDREN ARE OFTEN PLACED FOR ADOPTION OR PREPARED FOR ADULTHOOD THROUGH INDEPENDENT LIVING. THROUGH THE ENTIRE PROCESS, THE RESOURCE PARENT WORKS CLOSELY WITH THE CHILD'S NATURAL FAMILY AND CHILD WELFARE PROFESSIONALS TO ENSURE THAT THE CHILD HAS A CHANCE TO BLOSSOM AS A HEALTHY, WELL-ADJUSTED MEMBER OF THE COMMUNITY. RESOURCE FAMILIES PROVIDE AN ALTERNATE HOME LIKE SETTING FOR CHILDREN WHO ARE NOT ABLE TO SAFELY LIVE WITH THEIR PARENTS. RESOURCE PARENTS UNDERGO TRAINING AND STATE LICENSURE TO ENSURE THAT THEY ARE KNOWLEDGEABLE ABOUT THE SPECIAL CHALLENGES CHILDREN WHO ARE PLACED WITH THEM MIGHT FACE, AND TO PROVIDE THEM WITH SKILLS TO WORK WITH THE CHILD, THE CHILD'S FAMILY, THE SOCIAL WORKER OR CASE MANAGER, AND THE LEGAL SYSTEM. THE FAMILY INITIATIVE, INC. PROVIDES SPONSORSHIP FOR STATE LICENSED RESOURCE FAMILIES, AND PROVIDES SUPPORTIVE SERVICES TO ASSIST THEM WITH ANY PROBLEMS OR CHALLENGES THAT MIGHT OCCUR DURING THE PLACEMENT OF A CHILD IN A HOME. DURING THIS PERIOD THERE WERE 224 RESOURCE HOMES, WITH A DAILY AVERAGE OF 260 CHILDREN IN THE HOMES THAT WERE SPONSORED BY THE FAMILY INITIATIVE, INC.
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