New Families Inc
- Assets
- $231.7k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 18
- Location
- Felton, CA
- Founding
- 05/1998
- Data as of
- 12/2021
- EIN
- 91-1889939
Organization Overview
New Families Inc is located in Felton, CA. The organization was established in 1998. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, New Families Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Families 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 12/2021, New Families Inc generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.2%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 7 years. 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
ESTABLISHED TO RECRUIT, TRAIN, AND PROVIDE EXTENSIVE SERVICES TO FOSTER FAMILY HOMES SO THAT CHILDREN WHO WERE IN, OR MIGHT OTHERWISE BE PLACED IN, RESIDENTIAL TREATMENT FACILITIES CAN BE PLACED AND MAINTAINED IN FOSTER HOMES.PROVIDES LONG-TERM AND SHORT-TERM THERAPEUTIC FOSTER CARE SERVICES FOR CHILDREN AGES 0-18 YEARS. SELECTIVE RECRUITMENT OF FOSTER FAMILIES, BACKED UP WITH EXTENSIVE TRAINING AND SUPPORT SERVICES PROVIDES CHILDREN WITH WARM, STABLE, NURTURING HOMES. IN EVERY CASE, EMPHASIS IS PLACED ON ESTABLISHING A PLAN OF PERMANENCY FOR EACH CHILD.CHILDREN NEEDING A PROFESSIONAL AND THERAPEUTIC FOSTER CARE PROGRAM, INCLUDING CHILDREN WITH MODERATE PSYCHOLOGICAL, SOCIAL OR PHYSICAL PROBLEMS ARE APPROPRIATE REFERRALS. SPECIAL ATTENTION IS GIVEN TO THE EMOTIONAL AND BEHAVIORAL NEEDS OF NEGLECTED AND ABUSED CHILDREN AND CHILDREN FROM DYSFUNCTIONAL FAMILIES. AS PART OF OUR PROGRAM WE ARE PREPARED TO WORK WITH BIRTH PARENTS WHEN REUNIFICATION IS A POSSIBILITY.NEW FAMILIES CONTRACTS WIT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TRAINING, COUNSELING, CERTIFICATIONS AND SUPPORT TO FOSTER PARENTS, AND SUPERVISED CHILDREN IN THE HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Staci Molitor Executive Dir. | Officer | 40 | $76,767 |
Sharon Fishel Treasurer | OfficerTrustee | 1 | $0 |
Jane T Pomeroy Secretary | OfficerTrustee | 1 | $0 |
Sandra Pomeroy Vice President | OfficerTrustee | 1 | $0 |
Roxanne W Spring President | OfficerTrustee | 1 | $0 |
Steve Lafever Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $150,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,394 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $173,394 |
| Total Program Service Revenue | $872,959 |
| 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 | $1,048,261 |
| 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. | $76,767 |
| Compensation of current officers, directors, key employees. | $76,767 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $440,448 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,470 |
| Payroll taxes | $45,703 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,074 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,489 |
| Travel | $10,326 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $310 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,217 |
| Insurance | $21,188 |
| All other expenses | $49,997 |
| Total functional expenses | $1,213,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,562 |
| Savings and temporary cash investments | $33,576 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $136,061 |
| 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 | $6,157 |
| Net Land, buildings, and equipment | $13,369 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $231,725 |
| Accounts payable and accrued expenses | $86,214 |
| 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 | $1,131 |
| Other liabilities | $24,435 |
| Total liabilities | $111,780 |
| Net assets without donor restrictions | $119,945 |
| 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 | $231,725 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Families Inc has recieved totaling $11.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jacobs Center For Neighborhood Innovation San Diego, CA | $67,799,135 | $4,267,167 |
Horizons Foundation San Francisco, CA | $41,480,128 | $8,470,990 |
Satellite Affordable Housing Associates Property Management Berkeley, CA | $2,977,079 | $7,479,132 |
Impact Online Inc Pleasanton, CA | $7,315,523 | $8,512,412 |
Upstart Bay Area Oakland, CA | $5,268,133 | $7,572,356 |
Power California Los Angeles, CA | $5,114,857 | $3,690,526 |
Long Beach Nonprofit Partnership Long Beach, CA | $993,393 | $3,069,719 |
La Union Del Pueblo Entero Keene, CA | $5,952,315 | $4,158,568 |
Cfs Real Property Inc Ewa Beach, HI | $18,749,955 | $2,331,459 |
Compasspoint Nonprofit Services San Francisco, CA | $4,915,311 | $4,789,548 |
Southern California Center For Nonprofit Management Los Angeles, CA | $834,254 | $2,511,911 |
West Valley Mission Community College District Foundation Saratoga, CA | $27,021,382 | $2,481,984 |