Northland Family Help Center
- Assets
- $3.0m
- Revenue
- $2.0m
- Investments
- $923.8k
- Employees
- 53
- Location
- Flagstaff, AZ
- Founding
- 07/1980
- Data as of
- 06/2022
- EIN
- 86-0351566
Organization Overview
Northland Family Help Center is located in Flagstaff, AZ. The organization was established in 1980. 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, Northland Family Help Center employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northland Family Help 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 06/2022, Northland Family Help Center generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 2.9% 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
TO PROVIDE A SAFE HAVEN, EDUCATION, ADVOCACY, AND COUNSELING TO PROMOTE AND RESTORE HEALTHY RELATIONSHIPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDRENS SHELTER PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES (CASE MANAGEMENT, SAFETY PLANNING, INFORMATION AND REFFERRAL, CRISIS INTERVENTION, CARE AND SUPERVISION) TO CHILDREN AND YOUTH, AGES 0-18, WHO HAVE BEEN DISPLACED FROM THEIR HOME ON A 24/7/365 BASIS. CHILDRENS SHELTER CAPACITY IS 12 BED SPACES WITH VARYING LENGTHS OF STAY BASED ON INDIVIDUAL YOUTH/FAMILY NEEDS AND THE PLACING AGENCYS EXPECTATIONS.
WOMENS SHELTER PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES (CASE MANAGEMENT, SAFETY PLANNING, INFORMATION AND REFFERRAL, CRISIS INTERVENTION) TO WOMEN AND THEIR CHILDREN FLEEING DOMESTIC VIOLENCE ON A 24/7/365 BASIS. WOMAN SHELTER CAPACITY IS 24 BED SPACES AND WITH A MAXIMUM OR A 120 DAY STAY.
COUNSELING SERVICES ARE PROVIDED TO SELF-IDENTIFIED VICTIMS OF CRIME, INTERPERSONAL/RELATIONSHIP VIOLENCE AND SEXUAL ASSUALT. THESE SERVICES ARE PROVIDED FREE OF CHARGE TO BOTH SHELTER RESIDENTS AND COMMUNITY MEMBERS. NUMBER OF SESSIONS AND LENGTH OF SERVICE IS DECIDED ON A CASE BY CASE BASIS. LEGAL ADVOCACY PROVIDES LEGAL SUPPORT TO INDIVIDUALS ASSISTING THEM WITH ORDERS OF PROTECTION, DIVORCE AND CUSTODY PAPERWORK, AND SUPPORT IN VARIOUS COURTROOM PROCEEDINGS.
PROVIDING THE COMMUNITY WITH EDUCATION RELATING TO RELATIONSHIP VIOLENCE BY OFFERING EDUCATION PROGRAMS AND TRAINING WORKSHOPS FOR COMMUNITY MEMBERS AND LOCAL YOUTH. THE PROGRAMS ARE DESIGNED TO FACILITATE UNDERSTANDING, PREVENTION, AND AWARENESS ON A VARIETY OF TOPICS RELATING TO DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Wolverton Treasurer | OfficerTrustee | 2 | $0 |
Shaleen Seward CEO | Officer | 0 | $0 |
Kayla Fleishman Vice-President | Trustee | 0 | $0 |
Noah Stalvey President | Trustee | 1 | $0 |
Todd Martinet Member | Trustee | 1 | $0 |
Michael Wozniak Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,862,861 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,423 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,960,284 |
| Total Program Service Revenue | $0 |
| 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 | $1,960,284 |
| 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. | $72,763 |
| Compensation of current officers, directors, key employees. | $2,121 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,121,420 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $177,190 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,906 |
| Advertising and promotion | $2,223 |
| Office expenses | $47,222 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,555 |
| Travel | $8,230 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,946 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,957 |
| Insurance | $29,562 |
| All other expenses | $0 |
| Total functional expenses | $1,804,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $714,270 |
| Savings and temporary cash investments | $219,590 |
| Pledges and grants receivable | $292,428 |
| 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 | $235 |
| Net Land, buildings, and equipment | $867,611 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $923,769 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,017,903 |
| Accounts payable and accrued expenses | $111,398 |
| 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 | $0 |
| Total liabilities | $111,398 |
| Net assets without donor restrictions | $2,402,559 |
| Net assets with donor restrictions | $503,946 |
| 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 | $3,017,903 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Northland Family Help Center has recieved totaling $261,483.
| Awarding Organization | Amount |
|---|---|
Austin Community Foundation Austin, TX PURPOSE: UNRESTRICTED | $92,000 |
United Way Of Northern Arizona Flagstaff, AZ PURPOSE: SAFETY AND SECURITY | $80,000 |
Kingdom Charitable Trust West Palm Beach, FL PURPOSE: FOR THE ORGANIZATION'S USE IN CARRYING OUT ITS EXEMPT FUNCTION | $35,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $23,705 |
Arizona Food Bank Network Phoenix, AZ PURPOSE: FOOD & CLEANING | $10,000 |
Geile Charitable Foundation Flagstaff, AZ PURPOSE: FAMILY SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $998,179 |
| Earnings | -$64,753 |
| Admin Expense | $9,657 |
| Ending Balance | $923,769 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Joaquin County Child Abuse Prevention Council Stockton, CA | $6,373,589 | $16,827,116 |
Orangewood Foundation Santa Ana, CA | $100,333,336 | $24,464,496 |
Prevent Child Abuse California North Highlands, CA | $10,024,759 | $10,271,939 |
Child Abuse Council Of Sacramento North Highlands, CA | $7,168,665 | $9,711,177 |
The Priority Center Ending The Generational Cycle Of Trauma Inc Santa Ana, CA | $2,077,289 | $8,843,523 |
Safe & Sound San Francisco, CA | $26,547,332 | $16,393,636 |
Open Doors Social Services Clearfield, UT | $1,653,112 | $8,235,430 |
Home Start Incorporated San Diego, CA | $8,331,025 | $8,164,021 |
Comprehensive Youth Services Of Fresno Inc Fresno, CA | $1,558,648 | $6,688,945 |
Promises2kids Foundation San Diego, CA | $17,939,955 | $10,317,382 |
Child Abuse Listening Mediation Inc Santa Barbara, CA | $20,932,846 | $9,183,991 |
The Childrens Center Of The Antelop E Valley Lancaster, CA | $5,779,851 | $7,281,153 |