Family Advocate Program Inc
- Assets
- $1.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 27
- Location
- Boise, ID
- Founding
- 06/1979
- Data as of
- 06/2022
- EIN
- 82-0344205
Organization Overview
Family Advocate Program Inc is located in Boise, ID. The organization was established in 1979. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Family Advocate Program Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Advocate Program Inc 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, Family Advocate Program Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $915.9k during the year ending 06/2022. While expenses have increased by 3.7% 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
FAMILY ADVOCATES WORKS TO STRENGTHEN FAMILIES AND KEEP KIDS SAFE BY EMPOWERING EVERYDAY PEOPLE TO PROTECT AND ENRICH THE LIVES OF YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY ADVOCATES WORKS THROUGH ITS TWO INITIATIVES, THE COURT APPOINTED SPECIAL ADVOCATES (CASA) PROGRAM AND THE FAMILY STRENGTHENING EDUCATION PROGRAM (FSEP) TO STRENGTHEN FAMILIES AND KEEP KIDS SAFE. THE CASA PROGRAM CONNECTS CHILDREN INVOLVED IN AN ACTIVE CHILD PROTECTION CASE WITH A HIGHLY TRAINED VOLUNTEER KNOWN AS A GUARDIAN AD LITEM (GAL). THIS VOLUNTEER SERVES AS THE CHILD'S VOICE IN COURT THROUGHOUT THE LIFE OF THEIR CASE, ENSURING THEIR BEST INTERESTS ARE EXPRESSED IN COURT. LAST YEAR THE CASA PROGRAM SERVED ALL 551 OF THE CHILDREN REFERRED TO THEM IN THE FOURTH JUDICIAL DISTRICT. THE DONATED TIME AND MILEAGE TO SERVE THOSE CHILDREN THROUGH 177 GALS AND 86 PRO-BONO ATTORNEYS SAVED COUNTIES AND TAXPAYERS 1,191,879.
FAMILY ADVOCATES WORKS THROUGH THE FAMILY STRENGTHENING EDUCATION PROGRAM (FSEP) TO PROVIDE EDUCATION COURSES TO CAREGIVERS AND THEIR CHILDREN. FSEP PROVIDES FAMILIES WITH THE TOOLS, TRAINING, AND SUPPORT NEEDED TO HELP MITIGATE THE EFFECTS OF ADVERSE CHILDHOOD EXPERIENCES TO REDUCE THE RISK OF CHILD ABUSE AND NEGLECT AND CREATE STRONG, HEALTHY FAMILIES. LAST YEAR, FSEP HELD 19 COURSES THAT SERVED 124 CAREGIVERS AND CHILDREN MANY OF WHOM RECEIVED CONCRETE RESOURCES SUCH AS DIAPERS, SHAMPOO, OR SCHOOL SUPPLIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Seebold Exec Directo | Officer | 40 | $72,369 |
Dave Turner Treasurer | OfficerTrustee | 2 | $0 |
Darcy Hoellwarth President | OfficerTrustee | 4 | $0 |
Eric Glouser Governance C | OfficerTrustee | 2 | $0 |
Terry Scraggins Program Chai | OfficerTrustee | 2 | $0 |
Merri Hanson President-El | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $725,729 |
| All other contributions, gifts, grants, and similar amounts not included above | $569,760 |
| Noncash contributions included in lines 1a–1f | $55,730 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,295,489 |
| Total Program Service Revenue | $0 |
| Investment income | $1,523 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,493 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,293,519 |
| 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. | $80,580 |
| Compensation of current officers, directors, key employees. | $24,174 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $465,358 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,548 |
| Payroll taxes | $75,751 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,761 |
| Advertising and promotion | $0 |
| Office expenses | $10,058 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,322 |
| Travel | $9,091 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,320 |
| Insurance | $7,586 |
| All other expenses | $11,386 |
| Total functional expenses | $915,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,661,510 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $48,056 |
| Accounts receivable, net | $0 |
| 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 | $28,577 |
| Net Land, buildings, and equipment | $9,993 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,748,136 |
| Accounts payable and accrued expenses | $46,657 |
| Grants payable | $0 |
| Deferred revenue | $27,578 |
| 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 | $74,235 |
| Net assets without donor restrictions | $1,628,901 |
| Net assets with donor restrictions | $45,000 |
| 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 | $1,748,136 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Family Advocate Program Inc has recieved totaling $88,625.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $37,117 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $15,000 |
United Way Of Treasure Valley Inc Boise, ID PURPOSE: SALARY/OVERHEAD EXPENSES | $11,000 |
Julius C Jeker Foundation Inc Boise, ID PURPOSE: SEE STATEMENT 10 | $10,000 |
Idaho Community Foundation Inc Boise, ID PURPOSE: SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES | $9,545 |
Claude R & Ethel B Whittenberger Foundation Caldwell, ID PURPOSE: FAMILY STRENGTHENING PROGRAM | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Committee For Children Seattle, WA | $46,395,001 | $34,831,267 |
Clackamas County Childrens Commission Milwaukie, OR | $9,746,684 | $14,383,620 |
Open Doors Social Services Clearfield, UT | $1,653,112 | $8,235,430 |
Jasper Mountain Jasper, OR | $13,691,679 | $8,458,915 |
St Judes Ranch For Children-Nevada Region Inc Boulder City, NV | $13,820,659 | $8,139,127 |
Relief Nursery Inc Eugene, OR | $9,846,504 | $4,841,332 |
Direction Service Springfield, OR | $1,081,806 | $3,922,353 |
Community And Shelter Assist Corp Sherwood, OR | $24,178,576 | $5,213,276 |
Vanessa Behan Spokane, WA | $16,283,019 | $4,518,067 |
Partners With Families And Children Spokane Spokane, WA | $4,602,814 | $3,000,850 |
Family Tree Relief Nursery Albany, OR | $2,085,022 | $2,917,292 |
Childrens Center Oregon City, OR | $4,916,670 | $2,476,326 |