Family Tree Inc
- Assets
- $10.3m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 169
- Location
- Wheat Ridge, CO
- Founding
- 06/1977
- Data as of
- 06/2022
- EIN
- 84-0730973
Organization Overview
Family Tree Inc is located in Wheat Ridge, CO. The organization was established in 1977. 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 06/2022, Family Tree Inc employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Tree 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 Tree Inc generated $9.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $9.3m during the year ending 06/2022. While expenses have increased by 6.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY TREE PROVIDES INNOVATIVE, LIFE-CHANGING SERVICES TO HELP PEOPLE OVERCOME AND END CHILD ABUSE, DOMESTIC VIOLENCE AND HOMELESSNESS.
Describe the Organization's Program Activity:
HOUSING AND FAMILY STABILIZATION SERVICES - SEE SCHEDULE O
DOMESTIC VIOLENCE SERVICES - SEE SCHEDULE O
CHILD AND YOUTH SERVICES - SEE SCHEDULE O
INTEGRATED SVS, PROPERTY MGMT, TREASURE TRUNK
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Shields CEO | Officer | 40 | $166,814 |
Jill Farnham CFO | Officer | 40 | $133,986 |
Christina Hageman Chief Impact Officer | 40 | $113,135 | |
Katherine Lawson Chief Development Officer | 40 | $108,955 | |
Kami Welch Chair | OfficerTrustee | 1 | $0 |
Tim Pfeifer Chair Elect | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $152,603 |
| Related organizations | $0 |
| Government grants | $4,727,816 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,736,424 |
| Noncash contributions included in lines 1a–1f | $226,457 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,616,843 |
| Total Program Service Revenue | $2,355,538 |
| Investment income | $17,420 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,738 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$35,970 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $268,732 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,395,162 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $49,052 |
| Grants and other assistance to domestic individuals. | $1,873,822 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $332,898 |
| Compensation of current officers, directors, key employees. | $145,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,036,844 |
| Pension plan accruals and contributions | $60,613 |
| Other employee benefits | $432,281 |
| Payroll taxes | $392,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,190 |
| Fees for services: Lobbying | $10,264 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,641 |
| Fees for services: Other | $63,731 |
| Advertising and promotion | $0 |
| Office expenses | $181,215 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $366,574 |
| Travel | $37,985 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,438 |
| Interest | $13,997 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,750 |
| Insurance | $125,235 |
| All other expenses | $0 |
| Total functional expenses | $9,323,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,616,275 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,635,680 |
| 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 | $53,214 |
| Prepaid expenses and deferred charges | $49,442 |
| Net Land, buildings, and equipment | $5,177,497 |
| Investments—publicly traded securities | $1,551,463 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250,023 |
| Total assets | $10,333,594 |
| Accounts payable and accrued expenses | $634,751 |
| Grants payable | $0 |
| Deferred revenue | $190,048 |
| 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 | $358,737 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,164 |
| Total liabilities | $1,185,700 |
| Net assets without donor restrictions | $6,153,739 |
| Net assets with donor restrictions | $2,994,155 |
| 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 | $10,333,594 |
Grants Recieved
Over the last fiscal year, we have identified 31 grants that Family Tree Inc has recieved totaling $737,662.
| Awarding Organization | Amount |
|---|---|
Colorado Coalition For The Homeless Denver, CO PURPOSE: Housing Assistance & | $163,699 |
The Colorado Health Foundation Denver, CO PURPOSE: STRENGTHEN COMMUNITY HEALTH | $100,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $93,227 |
Mile High United Way Inc Denver, CO PURPOSE: SIG, DESIGNATION | $79,100 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $48,250 |
Denver Post Community Foundation Denver, CO PURPOSE: Support of children youth health and wellness and homelessness and hunger programs. | $30,000 |
Endowment Analysis
| Beg. Balance | $292,974 |
| Earnings | -$42,951 |
| Ending Balance | $250,023 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |
Community Action Partnership Of Western Nebraska Gering, NE | $9,588,655 | $16,478,240 |
Springs Rescue Mission Colorado Springs, CO | $31,987,064 | $16,020,528 |
Blue Valley Community Action Inc Fairbury, NE | $9,711,299 | $13,458,848 |
Community Action Resource & Development Inc Claremore, OK | $9,458,062 | $13,145,718 |
Help-New Mexico Inc Albuquerque, NM | $3,897,481 | $13,740,956 |
Friends Of Switchpoint Inc St George, UT | $11,977,963 | $16,354,391 |