Allegheny Family Network is located in Pittsburgh, PA. The organization was established in 2006. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Allegheny Family Network employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allegheny Family Network 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 06/2021, Allegheny Family Network generated $3.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $3.8m during the year ending 06/2021. While expenses have increased by 10.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SUPPORT AND PARTNER WITH FAMILIES REARING CHILDREN WHO HAVE EMOTIONAL AND MENTAL HEALTH NEEDS IN ORDER TO IMPROVE THEIR QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN, YOUTH, AND FAMILIES (CYF) - AFN COLLABORATES WITH THE CHILDREN, YOUTH, AND FAMILIES (CYF) AGENCY, SUPPORTING FAMILIES WHO HAVE CHILDREN ENTERING PLACEMENT FOR THE SECOND TIME. AFN SUPPORTS THE PARENTS WITH A TEAM USING THE HIGH FIDELITY WRAPAROUND MODEL. THIS IS A STRENGTH-BASED MODEL THAT FIRST HEARS THE FAMILY'S VOICE AND CHOICE AS TO WHAT THEY NEED TO BE SUCCESSFUL. AFN PARTICIPATES IN THE CONFERENCING AND TEAMING PROCESS FOR FAMILIES IN ALLEGHENY COUNTY. THIS IS THE NEW WAY OF DOING BUSINESS IN THE COUNTY. THIS PROCESS FOCUSES ON THE VOICE OF THE FAMILY AND IS SIMILAR TO THE HIGH FIDELITY WRAPAROUND PROCESS.AFN IS CONTRACTED TO PROVIDE FAMILY SUPPORT PROVIDERS (FSP) FOR CYF'S DILIGENT RECRUITMENT PROGRAM (FOSTER CARE PROGRAM). THROUGH THIS PROGRAM AN FSP IS ASSIGNED TO WORK WITH FOSTER PARENTS WHO ARE FOSTERING A TEEN IN THEIR HOME. THIS PROGRAM WAS INITIATED TO HELP TRY TO PREVENT PLACEMENT DISRUPTIONS AND IDENTIFY AND INCREASE THE NUMBER OF FOSTER PARENTS WHO ARE WILLING TO ALLOW A TEENAGER IN THEIR HOME. ALL FSPS IN THIS PROGRAM HAVE EXPERIENCE AS A FOSTER PARENT AND ARE ABLE TO PROVIDE PEER SUPPORT FROM THAT PERSPECTIVE.
MENTAL HEALTH (MH) - AFN WORKS, IN COLLABORATION WITH OTHER COUNTY PROVIDERS, TO SUPPORT FAMILIES ALREADY PARTICIPATING IN OTHER HUMAN SERVICE PROGRAMS THROUGHOUT THE COUNTY. CLIENT FAMILIES ARE REFERRED TO AFN FOR SERVICES BY OTHER COUNTY PROVIDERS. AFN PROVIDES A FAMILY SUPPORT PARTNER (FSP) TO EACH FAMILY SERVED. AFN ALSO STAFFS THE AFN CHAT LINE TO ANSWER CALLS REQUESTING SUPPORT FOR FAMILIES GOING THROUGH THE MH AND EMOTIONAL ISSUES OF THEIR CHILDREN. AFN OFFERS FAMILY SUPPORT GROUPS THROUGHOUT ALLEGHENY COUNTY.
JOINT PLANNING TEAM (JPT) - COMMUNITY CARE BEHAVIORAL HEALTH ORGANIZATION CONTRACTS AFN TO ASSIST CHILDREN, AGES FROM BIRTH TO TWENTY ONE YEARS, AND THEIR FAMILIES TO COPE WITH MENTAL HEALTH CHALLENGES. THIS ASSISTANCE IS PROVIDED THROUGH THE FAMILY-DRIVEN, STRENGTH-BASED APPROACH KNOWN AS HIGH FIDELITY WRAPAROUND. THE FUNDER IDENTIFIES THE CHILDREN WITH A MENTAL DIAGNOSIS AND WHICH ARE ELIGIBLE FOR MEDICAL ASSISTANCE AND THEIR FAMILIES THAT ARE TO BE SERVED BY AFN.
YOUTH AND FAMILY TRAINING INSTITUTE (YFTI)THE YFTI FUND, CONTRACTS AFN TO TRAIN OTHERS, ACROSS THE COMMONWEALTH, TO PROVIDE CYF SERVICES. THIS TRAINING BEGINS THE PROCESS OF QUALIFYING THE TRAINEE FOR CERTIFICATION IN PROVIDING CYF SERVICES. THE CYF MODEL IS A STRENGTH-BASED PROCESS TO SUPPORT FAMILIES WHOSECHILD/CHILDREN ARE HIGH END USERS OF THE COMMONWEALTH.CIRCLE OF PARENTS (COP)THE CIRCLE OF PARENTS PROGRAM WAS NEW DURING FISCAL YEAR 2020. IT IS A PROGRAM OFFERED TO ANY PARENT BUT IS DESIGNED FOR PARENTS WHO ABUSE OR ARE AT RISK OF ABUSING THEIR CHILDREN. IF PARENTS ARE INVOLVED IN CYF THEY ARE WELCOME TO ATTEND THE GROUPS. AFN IS NOW THE STATE CHAPTER FOR THE CIRCLE OF PARENTS IN PENNSYLVANIA. ALL STAFF HAVE BEEN TRAINED IN THE MODEL. THIS IS AN OPPORTUNITY FOR PARENTS TO HELP PARENTS THROUGH CONVERSATION AND SUPPORT OF EACH OTHER WITH A LEAD PARENT AND SUPERVISOR FROM AFN AVAILABLE IF NEEDED. DURING THE GROUP, CHILDCARE IS PROVIDED SO PARENTS ARE ABLE TO PARTICIPATE WITHOUT INTERRUPTIONS. IT IS A STRUCTURED CHILDCARE DESIGNED TO TALK ABOUT THINGS THAT MAY HELP AND SUPPORT THE CHILDREN AS WELL. THE GROUPS ARE FREE FOR ANYONE IN A PARENTING ROLE. PARENTS LEAD THE GROUPS WITH THE HELP OF A PARENT LEAD (TRAINED FACILITATOR). A SUPERVISOR FROM AFN IS AVAILABLE IF NEEDED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ruth Fox CEO | Officer | 45 | $116,859 |
Amy Mcdonald Secretary | OfficerTrustee | 1 | $0 |
Lisa Stefanko Chairman | OfficerTrustee | 1 | $0 |
Amira Wolfson Vice-Chairman | OfficerTrustee | 1 | $0 |
Laurie A Mulvey Director | Trustee | 0.6 | $0 |
Kelli Wall - Through Jan 21 Director | Trustee | 0.6 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,067,306 |
All other contributions, gifts, grants, and similar amounts not included above | $789,753 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,857,059 |
Total Program Service Revenue | $0 |
Investment income | $137 |
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 | $3,882,484 |
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. | $141,375 |
Compensation of current officers, directors, key employees. | $14,138 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,806,951 |
Pension plan accruals and contributions | $76,546 |
Other employee benefits | $277,755 |
Payroll taxes | $156,883 |
Fees for services: Management | $0 |
Fees for services: Legal | $138 |
Fees for services: Accounting | $106,485 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $260,278 |
Advertising and promotion | $0 |
Office expenses | $107,489 |
Information technology | $178,452 |
Royalties | $0 |
Occupancy | $309,077 |
Travel | $43,893 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,698 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,500 |
Insurance | $16,135 |
All other expenses | $26,175 |
Total functional expenses | $3,789,122 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $252,252 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $626,543 |
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 | $77,936 |
Net Land, buildings, and equipment | $12,500 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $969,231 |
Accounts payable and accrued expenses | $275,422 |
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 | $250,000 |
Total liabilities | $525,422 |
Net assets without donor restrictions | $415,419 |
Net assets with donor restrictions | $28,390 |
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 | $969,231 |
Over the last fiscal year, we have identified 4 grants that Allegheny Family Network has recieved totaling $295,019.
Awarding Organization | Amount |
---|---|
Hillman Family Foundations Pittsburgh, PA PURPOSE: ADULT EDUCATION PROGRAM | $135,000 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: ADULT EDUCATION PROGRAM | $135,000 |
Staunton Farm Foundation Trust Pittsburgh, PA PURPOSE: AFN CREDIBLE DATA BASE | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Organization Name | Assets | Revenue |
---|---|---|
Seamens Society For Children And Families Staten Island, NY | $5,020,134 | $20,127,273 |
Burlington United Methodist Family Services Inc Burlington, WV | $36,434,760 | $22,163,964 |
Family Services Inc Poughkeepsie, NY | $11,302,603 | $22,651,312 |
Jewish Community Service Inc Baltimore, MD | $17,523,973 | $23,819,895 |
The Campaign Against Hunger Inc Brooklyn, NY | $6,995,780 | $16,531,662 |
The Partnership For Maternal And Child Health Of Northern Nj Inc Newark, NJ | $7,769,799 | $14,445,230 |
Camden County Partnership For Children Inc Voorhees, NJ | $8,510,476 | $17,210,381 |
Family Services Of Nw Pa Erie, PA | $5,716,473 | $14,963,604 |
Jewish Family Service Of Atlantic County Inc Margate, NJ | $7,174,287 | $13,870,602 |
Chor Youth & Family Services Inc Reading, PA | $3,718,610 | $12,892,612 |
Child And Family Focus Inc Audubon, PA | $4,075,147 | $11,988,261 |
Partners For Kids And Families Inc Mount Holly, NJ | $5,536,394 | $11,299,408 |