Total Family Care Coalition
- Assets
- $129.7k
- Revenue
- $499.7k
- Investments
- $0.0
- Employees
- 13
- Location
- Washington, DC
- Founding
- 04/2007
- Data as of
- 12/2021
- EIN
- 20-5078107
Organization Overview
Total Family Care Coalition is located in Washington, DC. The organization was established in 2007. According to its NTEE Classification (F01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Total Family Care Coalition employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Total Family Care Coalition 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, Total Family Care Coalition generated $499.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $489.7k during the year ending 12/2021. 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
TO EMPOWER FAMILIES AND YOUTH AND TO PROVIDE PROGRAMS TO ENSURE FAMILIES AND YOUTH RECEIVES SERVICES TO MEET THEIR NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS TO ENSURE FAMILIES AND YOUTH RECEIVES SERVICES TO MEET THEIR NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Avent President And Executive Director | Officer | 40 | $128,031 |
Kim Wilson Brown Acting Board Chair | OfficerTrustee | 1 | $0 |
Ketra Fuller Vice Chair | OfficerTrustee | 1 | $0 |
Solomon Royster Board Member | Trustee | 1 | $0 |
Christopher Fuller Youth Board Member | Trustee | 1 | $0 |
Dominic Lesesne Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $473,535 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $473,535 |
| Total Program Service Revenue | $26,186 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $499,721 |
| 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. | $128,031 |
| Compensation of current officers, directors, key employees. | $2,803 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $198,777 |
| Pension plan accruals and contributions | $1,977 |
| Other employee benefits | $1,244 |
| Payroll taxes | $33,976 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,162 |
| Advertising and promotion | $0 |
| Office expenses | $20,652 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,534 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,289 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $24,080 |
| Total functional expenses | $489,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,292 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,400 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $129,692 |
| Accounts payable and accrued expenses | $1,463 |
| 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 | $21,366 |
| Total liabilities | $22,829 |
| Net assets without donor restrictions | $33,952 |
| Net assets with donor restrictions | $72,911 |
| 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 | $129,692 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Total Family Care Coalition has recieved totaling $18,351.
| Awarding Organization | Amount |
|---|---|
Sasha Bruce Youthwork Inc Washington, DC PURPOSE: OPIOID AWARENESS | $18,286 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rock Creek Foundation For Mental Health Inc Silver Spring, MD | $5,711,128 | $9,918,719 |
Reagan-Udall Foundation For The Food And Drug Administration Washington, DC | $4,910,430 | $5,435,911 |
The We Card Program Inc Arlington, VA | $2,225,193 | $2,544,265 |
Faces And Voices Of Recovery Washington, DC | $1,367,908 | $2,538,070 |
Hanover Domestic Violence Task Force Inc Ashland, VA | $864,398 | $1,283,136 |
Putchie Foundation Bethesda, MD | $11,918,933 | $2,979,597 |
National Council On Alcoholism Maryland Chapter Inc Baltimore, MD | $421,163 | $474,525 |
Office Of Consumer Advocates Inc Hagerstown, MD | $100,153 | $590,083 |
Total Family Care Coalition Washington, DC | $129,692 | $499,721 |
Inseparable Action Inc Washington, DC | $474,646 | $795,540 |
Network Of Employers For Traffic Safety Vienna, VA | $641,031 | $467,160 |
Youth Mental Health Project Inc Silver Spring, MD | $256,363 | $280,049 |