Thompson Child & Family Focus
- Assets
- $70.3m
- Revenue
- $35.6m
- Investments
- $14.6m
- Employees
- 508
- Location
- Matthews, NC
- Founding
- 01/1944
- Data as of
- 06/2022
- EIN
- 56-0547460
Organization Overview
Thompson Child & Family Focus is located in Matthews, NC. The organization was established in 1944. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Thompson Child & Family Focus employed 508 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thompson Child & Family Focus 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 06/2022, Thompson Child & Family Focus generated $35.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $30.1m during the year ending 06/2022. While expenses have increased by 9.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THOMPSON CHILD & FAMILY FOCUS (THOMPSON) IS CALLED TO STRENGTHEN CHILDREN, FAMILIES, AND COMMUNITIES THROUGH HEALING, TEACHING, WORSHIP AND PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD SERVICES: SEE SCHEDULE OEARLY CHILDHOOD SERVICES: WITHIN OUR CHILD DEVELOPMENT CENTER, 95% OF CHILDREN ENROLLED MADE OR EXCEEDED DEVELOPMENT GAINS, PREPARING THEM TO BE READY FOR KINDERGARTEN. IMPLEMENTING A TWO-GENERATION (2GEN) APPROACH WITH OUR FRIENDS OF THE CHILDREN CHARLOTTE (FOTC) YOUTH AND FAMILIES WAS A GAME CHANGER. WHEN THE CHILD DOES BETTER, THE CAREGIVER DOES AS WELL AND VICE VERSA. WE SAW THE FRUITS OF THE 2GEN APPROACH AS ALL YOUTH IN FOTC MET THEIR 'ROADMAP GOALS' BY THE END OF THE FISCAL YEAR.
FAMILY SERVICES: SEE SCHEDULE OFAMILY SEVICES: OUR FAMILY EDUCATION TEAM MEMBERS WERE TRAINED IN TRIPLE P (POSITIVE PARENTING PROGRAM) IN FY21-22 AND IMPLEMENTED THE PROGRAMMING WITH POSITIVE RESULTS AS 100% OF PARENTS/CAREGIVERS EXPERIENCED FAMILY FUNCTIONING GAINS. CHILDREN AND FAMILIES THRIVED IN FOSTER CARE AT THOMPSON AS WELL, MAINTAINING 95% PLACEMENT STABILITY FOR YOUTH IN FOSTER CARE. THOMPSON HAD A 34% GROWTH IN THE QUANTITY OF FOSTER CARE HOMES ACROSS NC FROM 234 TO 314, YEAR OVER YEAR.
MENTAL HEALTH SERVICES: SEE SCHEDULE OMENTAL HEALTH SERVICES: AN AGENCY-WIDE PERFORMANCE INDICATOR WAS EXCEEDED FOR THE FISCAL YEAR AS MENTAL HEALTH GAINS REACHED 79%, SURPASSING THE 70% TARGET. OUR HIGH-FIDELITY WRAPAROUND PROGRAM CELEBRATED ITS FIFTH YEAR OF SERVICE AND EXCEEDED ALL TARGETED GOALS FOR THE FISCAL YEAR. YOUTH DID NOT EXIT THE PROGRAM TO A HIGHER LEVEL OF CARE, THERE WERE NO CHILD PROTECTIVE SERVICE INVOLVEMENT IN THE FAMILIES SERVED NOR WERE THERE ANY PSYCHIATRIC HOSPITALIZATIONS SEEN IN AFTERCARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Jones Pres/ceo | Officer | 40 | $346,361 |
Laura Stein Chief Financial Officer | Officer | 40 | $208,290 |
Anthony Jones Chief Operating Officer | Officer | 40 | $175,324 |
Matthew Simon Chief Of Programs | 40 | $156,656 | |
Andrea Smith Chief Administrative Offic | 40 | $131,431 | |
Mitsuko Shannon Medical Director | 10 | $122,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Favorite Healthcare Staffing Llc Temporary Staff | 6/29/22 | $104,936 |
Lakeisha Watson Psychiatry | 6/29/22 | $112,000 |
Altus Marketing Marketing Company | 6/29/22 | $144,648 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,064,832 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,426,983 |
| Noncash contributions included in lines 1a–1f | $79,576 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,491,815 |
| Total Program Service Revenue | $27,325,637 |
| Investment income | $840,311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $136,811 |
| Net Gain/Loss on Asset Sales | $1,786,381 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,580,955 |
| 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. | $729,975 |
| Compensation of current officers, directors, key employees. | $729,975 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,705,192 |
| Pension plan accruals and contributions | $46,948 |
| Other employee benefits | $2,047,376 |
| Payroll taxes | $1,299,040 |
| Fees for services: Management | $639 |
| Fees for services: Legal | $177,013 |
| Fees for services: Accounting | $47,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,575,384 |
| Advertising and promotion | $106,678 |
| Office expenses | $554,047 |
| Information technology | $381,613 |
| Royalties | $0 |
| Occupancy | $413,408 |
| Travel | $315,031 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $323,071 |
| Interest | $209,993 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $563,764 |
| Insurance | $198,722 |
| All other expenses | $1,134,615 |
| Total functional expenses | $30,088,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,644,515 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $662,053 |
| Accounts receivable, net | $2,336,419 |
| Loans from Officers, Directors, or Controlling Persons | $2,973,267 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $171,752 |
| Net Land, buildings, and equipment | $12,532,468 |
| Investments—publicly traded securities | $30,833,556 |
| Investments—other securities | $14,585,441 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $550,787 |
| Total assets | $70,290,258 |
| Accounts payable and accrued expenses | $1,587,952 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $7,243,515 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,460,263 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $403,713 |
| Total liabilities | $10,695,443 |
| Net assets without donor restrictions | $42,134,984 |
| Net assets with donor restrictions | $17,459,831 |
| 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 | $70,290,258 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Thompson Child & Family Focus has recieved totaling $168.
| Awarding Organization | Amount |
|---|---|
Lawrence S Holt 4 45211 Nect Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $168 |
Endowment Analysis
| Beg. Balance | $3,689,410 |
| Earnings | -$569,626 |
| Other Expense | $3,109 |
| Ending Balance | $3,116,675 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rha Health Services Inc Atlanta, GA | $6,618,768 | $40,767,553 |
Baptist Childrens Homes Of North Carolina Inc Thomasville, NC | $70,752,031 | $37,344,111 |
Thompson Child & Family Focus Matthews, NC | $70,290,258 | $35,580,955 |
St Josephs Villa Richmond, VA | $27,428,777 | $22,658,558 |
Methodist Home Of The South Georgia Conference Macon, GA | $89,864,705 | $15,345,921 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
Our Lady Of Hope Health Center Inc Roanoke, VA | $20,100,998 | $16,173,779 |
Boys And Girls Home Of North Carolina Inc Lake Waccamaw, NC | $27,444,905 | $18,368,279 |
Elk Hill Farm Inc Goochland, VA | $8,024,424 | $11,816,534 |
Presbyterian Homes & Family Services Inc Lynchburg, VA | $44,827,588 | $11,019,660 |
Epworth Childrens Home Columbia, SC | $51,499,184 | $11,292,801 |
Insight Incentive For Normal Social Interaction-Group Home Today Inc Woodbridge, VA | $13,170,657 | $11,222,553 |