Family Involvement Center
- Assets
- $1.7m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 140
- Location
- Phoenix, AZ
- Founding
- 03/2003
- Data as of
- 09/2021
- EIN
- 71-0890534
Organization Overview
Family Involvement Center is located in Phoenix, AZ. The organization was established in 2003. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 09/2021, Family Involvement Center employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Involvement Center 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 09/2021, Family Involvement Center generated $6.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $6.0m during the year ending 09/2021. While expenses have increased by 9.3% per year over the past 6 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
TO FOSTER HEALTHY, RESILIENT CHILDREN AND FAMILIES WHO ARE VALUED AND INVOLVED IN SHAPING THEIR OWN CARE, AS WELL AS PROGRAMS AND POLICIES IMPACTING CHILDREN'S SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
SEE SCHEDULE O.
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Kallal Executive Director | Officer | 40 | $129,368 |
Karin Kline Secretary | OfficerTrustee | 29 | $57,136 |
Valerie Vanauker President | OfficerTrustee | 1 | $0 |
Patti Ritchie-Williams Treasurer | OfficerTrustee | 1 | $0 |
Paula Brunswick Vice President | OfficerTrustee | 1 | $0 |
Colleen Mcnally Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Walker Miller And Associates Billing Services | 9/29/21 | $132,572 |
Accountemps Staffing Services | 9/29/21 | $134,242 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,661,861 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,751 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,689,612 |
| Total Program Service Revenue | $3,630,629 |
| Investment income | $497 |
| 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 | $6,344,827 |
| 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. | $185,299 |
| Compensation of current officers, directors, key employees. | $13,248 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,201,648 |
| Pension plan accruals and contributions | $28,223 |
| Other employee benefits | $582,528 |
| Payroll taxes | $254,620 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $265,792 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $529,370 |
| Advertising and promotion | $26,399 |
| Office expenses | $150,575 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $285,338 |
| Travel | $88,970 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $148,630 |
| Interest | $426 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $24,257 |
| All other expenses | $2,046 |
| Total functional expenses | $5,986,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $313,978 |
| Savings and temporary cash investments | $589,339 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $763,769 |
| 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 | $22,984 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,431 |
| Total assets | $1,719,501 |
| Accounts payable and accrued expenses | $317,371 |
| 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 | $20,450 |
| Total liabilities | $337,821 |
| Net assets without donor restrictions | $1,381,680 |
| 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 | $1,719,501 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Family Involvement Center has recieved totaling $10,121.
| Awarding Organization | Amount |
|---|---|
Casey Family Programs Seattle, WA PURPOSE: TO HELP FUND PARENT ALLY POSITION | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $121 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Of Colorado Inc Denver, CO | $18,376,862 | $21,411,164 |
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |
Compass Family Services San Francisco, CA | $27,478,286 | $19,395,390 |
Child & Family Resources Inc Tucson, AZ | $9,390,335 | $18,663,740 |
Starvista San Carlos, CA | $5,885,692 | $15,170,748 |
Peninsula Family Service San Mateo, CA | $10,163,844 | $16,183,895 |
On The Move Napa, CA | $3,939,718 | $14,703,120 |
El Nido Family Centers Los Angeles, CA | $6,379,061 | $13,607,615 |
Arizona Hygiene For Hope Surprise, AZ | $843,689 | $13,230,816 |
Changing Tides Family Services Eureka, CA | $3,186,112 | $12,054,439 |
California Parenting Institute Santa Rosa, CA | $5,760,707 | $9,112,673 |
Exceptional Parents Unlimited Inc Fresno, CA | $4,683,270 | $9,061,286 |