Familyaid Boston Inc, operating under the name Familyaid, is located in Boston, MA. The organization was established in 1953. According to its NTEE Classification (P61) the organization is classified as: Travelers Aid, under the broad grouping of Human Services and related organizations. As of 06/2022, Familyaid employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Familyaid 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, Familyaid generated $14.6m 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 $15.2m during the year ending 06/2022. While expenses have increased by 10.9% 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
FAMILYAID IS THE LEADING PROVIDER OF INNOVATIVE AND PROVEN SOLUTIONS TO FAMILY HOMELESSNESS IN GREATER BOSTON, PROVIDING HOUSING ASSISTANCE, HOMELESSNESS PREVENTION SERVICES, EMERGENCY SHELTER, PERMANENT SUPPORTIVE HOUSING, AND COMPREHENSIVE CASE MANAGEMENT TO 4,277 CHILDREN AND PARENTS IN FY22. FAMILYAID SUPPORTS FAMILIES EXPERIENCING OR AT RISK OF HOMELESSNESS THROUGH COMPREHENSIVE SERVICES FOCUSED ON LONG-TERM SELF-SUFFICIENCY AND FINANCIAL STABILITY, INCLUDING CASE MANAGEMENT; HOUSING SEARCH, PLACEMENT AND SUPPORT; FINANCIAL ASSISTANCE AND COACHING; AND ENROLLMENT IN COMMUNITY-BASED RESOURCES. THIS TWO-GENERATIONAL APPROACH EMPOWERS PARENTS AND CHILDREN TO OVERCOME THE BARRIERS THAT TRAP FAMILIES IN POVERTY AND HOMELESSNESS AND DEVELOP THE SKILLS AND SUPPORTS NECESSARY TO THRIVE LONG-TERM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILYAID IS GREATER BOSTON'S LARGEST ORGANIZATION SOLELY DEDICATED TO CHILDREN AND PARENTS FACING HOMELESSNESS, PROVIDING PREVENTION SERVICES, EMERGENCY SHELTER, HOUSING AND SUPPORT, AND COMPREHENSIVE CASE MANAGEMENT TO 4,277 CHILDREN AND PARENTS IN FY22. OUR WORK INCLUDES: HOMELESSNESS PREVENTION: FAMILYAID'S EARLY INTERVENTION MODEL MITIGATES THE TRAUMA AND FINANCIAL RUIN OF HOMELESSNESS BY ADDRESSING CRISES "UPSTREAM," BEFORE FAMILIES ENTER THE EVICTION PROCESS. PREVENTION PARTNERS BOSTON PUBLIC SCHOOLS, BOSTON CHILDREN'S HOSPITAL, AND BOSTON MEDICAL CENTER IDENTIFY FAMILIES FACING HOMELESSNESS AND REFER THEM TO FAMILYAID FOR COMPREHENSIVE SERVICES THAT RESTORE STABILITY AND LEAD TO LONG-TERM SUCCESS. IN THE PAST THREE YEARS, OUR PREVENTION PROGRAM HAS GROWN FROM 200 CHILDREN AND PARENTS TO 3,427 IN FY22. WE ARE NOW BOSTON PUBLIC SCHOOL'S LEADING HOMELESSNESS PREVENTION PARTNER, WORKING WITH HOMELESS LIAISONS IN ALL 125 SCHOOLS TO IDENTIFY STRUGGLING FAMILIES AND HELP THEM GAIN STABILITY. WE ARE ALSO THE FIRST HOMELESS SERVICES PROVIDER TO BE FUNDED BY MASSHEALTH FOR OUR BOSTON CHILDREN'S HOSPITAL PREVENTION PARTNERSHIP.SHELTER: FAMILYAID PROVIDED SHELTER, HOUSING PLACEMENT, AND COMPREHENSIVE CASE MANAGEMENT TO 873 CHILDREN AND PARENTS IN 135 LEASED SHELTER UNITS IN FY22. WE OPENED A NEW CRISIS SHELTER IN FALL 2021 FOR HOMELESS FAMILIES SEEKING REFUGE IN EMERGENCY ROOMS AT BOSTON CHILDREN'S HOSPITAL AND BOSTON MEDICAL CENTER, FUNDED WITH A COMBINATION OF PUBLIC AND PRIVATE RESOURCES.STABILIZATION: ALL CHILDREN AND PARENTS ENGAGED WITH FAMILYAID RECEIVE AN ARRAY OF STABILIZATION SERVICES OVER A ONE-YEAR PERIOD TO PROMOTE LONG-TERM SELF-SUFFICIENCY. IN FY22, CASE MANAGERS PROVIDED STABILIZATION SERVICES TO 2,080 CHILDREN AND PARENTS. A GROWING TEAM OF "NAVIGATORS" IS DEEPENING THE EFFECTIVENESS OF OUR STABILIZATION WORK BY BRINGING CONTENT EXPERTISE AND RESOURCES TO CASE MANAGERS AND BUILDING OUR FORMAL PARTNER NETWORK IN THE AREAS OF WORKFORCE DEVELOPMENT, CHILD DEVELOPMENT AND EDUCATIONAL SUPPORTS, AND BEHAVIORAL HEALTH. OVER THE PAST YEAR, THE AGENCY ALSO PRIORITIZED CREATING POSITIVE EXPERIENCES FOR THE CHILDREN IN OUR CARE TO INCREASE THEIR RESILIENCE AND OFFSET THE HARMFUL EFFECTS OF THE TRAUMA THEY HAVE EXPERIENCED. SYSTEMIC CHANGE: FAMILYAID IS LEADING A NEW FOUR-YEAR, MULTI-SECTOR COLLABORATION TO MAP THE SYSTEMS OF SOCIAL SERVICES FOR CHILDREN EXPERIENCING HOMELESSNESS. BY IDENTIFYING GAPS, STAKEHOLDERS WILL BE ABLE TO IMPLEMENT MORE EFFECTIVE, COORDINATED SERVICES WHILE BUILDING PUBLIC SUPPORT FOR POLICIES THAT IMPROVE THE OVERALL SYSTEM OF SERVICES FOR HOMELESS CHILDREN. A BROAD COALITION OF NONPROFIT PROVIDERS, AGENCY LEADERS, HOUSING DEVELOPERS, POLICYMAKERS, FAMILIES EXPERIENCING HOMELESSNESS, AND OTHER ALLIES ARE PARTICIPATING.FAMILYAID RECOGNIZES THAT ADDRESSING FAMILY HOMELESSNESS REQUIRES STRONG PARTNERSHIPS. WE ARE PROUD AND GRATEFUL TO COLLABORATE WITH THE PHILANTHROPIC COMMUNITY, OTHER NONPROFITS, GOVERNMENT AGENCIES, AND ADVOCACY GROUPS TO IDENTIFY AND ADVANCE LASTING SOLUTIONS TO FAMILY HOMELESSNESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lawrence Seamans President | OfficerTrustee | 50 | $194,876 |
Elba Marcillo CFO | Officer | 50 | $146,081 |
Annie Marcklinger COO | Officer | 50 | $133,260 |
Eva Barnes Major Gifts Officer | 50 | $125,611 | |
Christian Brunner Sr. Program Officer, Performance And Evaluation | 50 | $122,978 | |
Martin Luttrell Director Of Facilities | 50 | $113,625 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Longpoint Consulting Inc Consulting For Projects For New Program | 6/29/22 | $122,500 |
Infranet Solutions Mis Support Services & Equipment | 6/29/22 | $142,499 |
Statement of Revenue | |
---|---|
Federated campaigns | $127,242 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $9,852,933 |
All other contributions, gifts, grants, and similar amounts not included above | $3,946,233 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,926,408 |
Total Program Service Revenue | $335,654 |
Investment income | $179,867 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $195,263 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,637,192 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $5,909,943 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $561,627 |
Compensation of current officers, directors, key employees. | $134,696 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,076,293 |
Pension plan accruals and contributions | $94,357 |
Other employee benefits | $741,632 |
Payroll taxes | $471,028 |
Fees for services: Management | $0 |
Fees for services: Legal | $21,934 |
Fees for services: Accounting | $34,000 |
Fees for services: Lobbying | $264 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $30,957 |
Fees for services: Other | $578,308 |
Advertising and promotion | $16,818 |
Office expenses | $165,480 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $680,930 |
Travel | $166,678 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $34,320 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $142,755 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $15,207,730 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,158,278 |
Savings and temporary cash investments | $591,160 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,722,433 |
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 | $82,631 |
Net Land, buildings, and equipment | $1,965,681 |
Investments—publicly traded securities | $5,645,929 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $11,166,112 |
Accounts payable and accrued expenses | $552,068 |
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 | $1,555,405 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,107,473 |
Net assets without donor restrictions | $4,309,043 |
Net assets with donor restrictions | $4,749,596 |
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 | $11,166,112 |
Over the last fiscal year, we have identified 33 grants that Familyaid Boston Inc has recieved totaling $791,293.
Awarding Organization | Amount |
---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100,000 |
Life Science Cares Inc Cambridge, MA PURPOSE: DONATION TO ASSIST THE NONPROFIT | $97,000 |
Yawkey Foundation Ii Dedham, MA PURPOSE: BASIC NEEDS (FOOD, HOUSING) ACCESS FOR UNDERSERVED FAMILIES | $75,000 |
Davis Fam Charitable Fndn Boston, MA PURPOSE: CHARITABLE GIFT | $75,000 |
The Good Nation Foundation Inc New York, NY PURPOSE: Futhering he mission of the Org | $50,000 |
The National Alliance To End Homelessness Incorporated Washington, DC PURPOSE: G. WAYNE -PREVENT FAMILY HOMELESSNESS | $50,000 |
Beg. Balance | $2,813,707 |
Earnings | -$435,555 |
Net Contributions | -$79,006 |
Ending Balance | $2,299,146 |
Organization Name | Assets | Revenue |
---|---|---|
New York Armenian Home Inc Forest Hills, NY | $920,237 | $91,924 |
Messiah Home Mechanicsburg, PA | $178,549,269 | $51,412,413 |
Community Renewal Team Inc Hartford, CT | $32,612,649 | $50,680,669 |
Abbott House Irvington, NY | $21,964,456 | $48,325,456 |
Parsons Child & Family Center Albany, NY | $44,937,796 | $54,919,831 |
Hospice Care Network Woodbury, NY | $95,498,541 | $55,850,359 |
Community Bridges Inc Concord, NH | $17,325,387 | $49,860,729 |
Invision Customized Services Wexford, PA | $21,957,854 | $49,156,313 |
Southwest Boston Senior Services Inc Jamaica Plain, MA | $18,738,837 | $50,976,438 |
Nonotuck Resource Associates Northampton, MA | $18,873,235 | $49,340,481 |
Fellowship Senior Living Inc Basking Ridge, NJ | $187,391,253 | $47,338,549 |
Brethren Home Community New Oxford, PA | $203,107,620 | $47,521,434 |