Foreverdads
- Assets
- $328.9k
- Revenue
- $505.3k
- Investments
- $0.0
- Employees
- 11
- Location
- Zanesville, OH
- Founding
- 09/2006
- Data as of
- 12/2021
- EIN
- 20-5022110
Organization Overview
Foreverdads is located in Zanesville, OH. The organization was established in 2006. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Foreverdads employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foreverdads is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Foreverdads generated $505.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $438.4k during the year ending 12/2021. While expenses have increased by 10.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SOLE PURPOSE IS TO ENCOURAGE, EDUCATE, AND EQUIP MEN TO DEVELOP POSITIVE RELATIONSHIPS WITH THEIR CHILDREN, FAMILY, AND COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
FATHERHOOD COACHING - DIRECT INTAKE AND INTERVIEW SERVICES ADDRESSING FATHER'S CORE IMMEDIATE NEEDS. CONNECT RESOURCES FOR EDUCATION, EMPLOYMENT, HOUSING, PHYSICAL HEALTH, MENTAL HEALTH, CHILD SUPPORT, MENTORSHIP. REENTRY CLIENTS . SERVED 193.
PARTNERING PROGRAMS ( ALL PRO DAD BREAKFAST; BOOT CAMP FOR NEW DADS, NURTURING FATHERS, INSIDE OUT DAD, SURVIVAL SKILLS; PROVIDE DIRECT PARTNERING PROGRAMS TO FATHERS AND CO PARENT. SERVED 337.
COMMUNITY PROJECT INCLUSIVE OF CASE MANAGEMENT AND LIFE COACH SERVICES; EMPLOYMENT TRAINING AND COMMUNITY SERVICE PROGRAM SUPERIVISION AND SCHOOL BASED RELATIONSHIP PROGRAMMING. SERVED 137
COMMUNITY MARKETPLACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Burl Lemon Executive Di | Trustee | 45 | $55,146 |
Scott Comstock President | OfficerTrustee | $0 | |
Don Riley Treasurer | Officer | $0 | |
Ben Hess Immedicate P | Officer | $0 | |
Chris Zemba Vice Preside | Officer | $0 | |
Katie Brown Secretary | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $408,808 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,626 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $475,434 |
| Total Program Service Revenue | $9,105 |
| Investment income | $304 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,447 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $505,290 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,146 |
| Compensation of current officers, directors, key employees. | $8,272 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,259 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,273 |
| Payroll taxes | $15,018 |
| Fees for services: Management | $13,283 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $165,557 |
| Advertising and promotion | $8,547 |
| Office expenses | $6,103 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,453 |
| Travel | $6,220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $719 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,892 |
| Insurance | $3,302 |
| All other expenses | $0 |
| Total functional expenses | $438,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,842 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,529 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,941 |
| Net Land, buildings, and equipment | $173,947 |
| Investments—publicly traded securities | $47,320 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $281 |
| Total assets | $328,860 |
| Accounts payable and accrued expenses | $7,449 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,449 |
| Net assets without donor restrictions | $321,411 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $328,860 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Foreverdads has recieved totaling $5,350.
| Awarding Organization | Amount |
|---|---|
Mattingly Family Foundation Zanesville, OH PURPOSE: PROGRAM SUPPORT | $5,300 |
Adams Family Foundation Wilmington, DE PURPOSE: CHARITABLE EVENT | $50 |
Endowment Analysis
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|---|---|---|
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Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |