Family Resources
- Assets
- $18.4m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 100
- Location
- Pittsburgh, PA
- Founding
- 11/1941
- Data as of
- 06/2023
- EIN
- 25-0728060
Organization Overview
Family Resources is located in Pittsburgh, PA. The organization was established in 1941. 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 06/2023, Family Resources employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Resources 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 06/2023, Family Resources generated $6.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $6.0m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO TREAT AND PREVENT CHILD ABUSE BY STRENGTHENING FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BEVERLY JEWEL WALL LOVELACE OUT OF SCHOOL TIME PROGRAM (BJWL) IS A PROVIDER OF OUT-OF-SCHOOL TIME SERVICES IN ALLEGHENY COUNTY. WE'RE LOCATED IN PUBLIC HOUSING COMMUNITIES. SIX DAYS A WEEK DURING THE SCHOOL YEAR AND FIVE DAYS DURING THE SUMMER MONTHS, WE INSPIRE LEARNING, KEEP CHILDREN SAFE AND PROMOTE WELL-BEING THROUGH SOCIAL AND ACADEMIC PROGRAMMING.
IN HOME SERVICE PROGRAMS INCLUDE FAMILY UNIFICATION SERVICES AND THE PARENT/TEEN MEDIATION PROGRAM. FAMILY UNIFICATION SERVICES PROVIDES SUPPORT AND EDUCATION FOR FAMILIES WHO ARE AT RISK OF SEPARATION, FOSTER CARE PLACEMENT, OR ADOPTION; OR WHO HAVE BEEN SEPARATED AND ARE WORKING TOWARD REUNIFICATION AND DEVELOPING POSITIVE RELATIONSHIP PATTERNS AND SKILLS. WE WORK TO EQUIP FAMILIES WITH THE TOOLS THEY NEED TO REMAIN OR REUNITE AS A FAMILY. THE PARENT/TEEN MEDIATION PROGRAM OFFERS FREE COUNSELING TO FAMILIES WITH CHILDREN 8-21 WHO ARE EXPERIENCING CONFLICT, STRUGGLING TO CREATE OR MAINTAIN A POSITIVE HOME ENVIRONMENT, OR HAVING DIFFICULTY MANAGING A CHILD OR TEENAGER'S BEHAVIOR. WE FOCUS ON STRUCTURE, COMMUNICATION, AND RELATIONSHIP SKILL BUILDING TO ENHANCE FAMILY FUNCTIONING.
CHILD ABUSE TREATMENT PROGRAMS INCLUDE OUTPATIENT PSYCHOTHERAPY SERVICES AND THE THERAPEUTIC PARENTS AND CHILDREN'S CENTER. THE THERAPEUTIC PRESCHOOL SUPPORTS SOCIAL AND EMOTIONAL LEARNING FOR CHILDREN AGES 3-5. HERE, CHILDREN WHO HAVE EXPERIENCED TRAUMA AND NEED EMOTIONAL AND BEHAVIORAL SUPPORT CAN FIND THE ENVIRONMENT THAT THEY NEED TO HEAL, BUILD CONFIDENCE AND PAVE THE WAY TO BE SUCCESSFULLY ENROLLED IN A TRADITIONAL SCHOOL SETTING. THE COUNSELING CENTER FOCUSES ON EMPOWERING AND STRENGTHENING INDIVIDUALS AND FAMILIES. WE PROVIDE COMPREHENSIVE SERVICES THAT ADDRESS THE DIVERSE MENTAL HEALTH NEEDS OF CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES. OUR BOARD CERTIFIED PSYCHIATRISTS AND CLINICAL PROFESSIONALS PROVIDE EXPERT CARE TO PEOPLE WHO HAVE EXPERIENCED TRAUMA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Effie Alexander Board Member | Trustee | 1 | $0 |
Richard Bartley Board Member | Trustee | 1 | $0 |
Dennis Boyce Board Member | Trustee | 1 | $0 |
Victoria Clites Board Member | Trustee | 1 | $0 |
Angelique Drakeford Board Member | Trustee | 1 | $0 |
Jennifer Engel Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mendes Consulting Accounting | 6/29/23 | $174,500 |
Advos Information Technologies Information Technology | 6/29/23 | $146,550 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,990 |
| Related organizations | $0 |
| Government grants | $4,638,882 |
| All other contributions, gifts, grants, and similar amounts not included above | $394,294 |
| Noncash contributions included in lines 1a–1f | $134,819 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,082,166 |
| Total Program Service Revenue | $494,251 |
| Investment income | $369,971 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $82,077 |
| Net Income from Fundraising Events | -$3,082 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,025,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $56,524 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,000 |
| Compensation of current officers, directors, key employees. | $165,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,213,754 |
| Pension plan accruals and contributions | $65,397 |
| Other employee benefits | $286,700 |
| Payroll taxes | $247,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $520 |
| Fees for services: Accounting | $72,144 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $60,975 |
| Fees for services: Other | $418,216 |
| Advertising and promotion | $0 |
| Office expenses | $270,728 |
| Information technology | $97,832 |
| Royalties | $0 |
| Occupancy | $530,705 |
| Travel | $56,242 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $173 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,365 |
| Insurance | $122,750 |
| All other expenses | $12,609 |
| Total functional expenses | $5,975,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $519,182 |
| Savings and temporary cash investments | $11,814 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,612,229 |
| 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 | $107,933 |
| Net Land, buildings, and equipment | $235,727 |
| Investments—publicly traded securities | $14,867,476 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,032,408 |
| Total assets | $18,386,769 |
| Accounts payable and accrued expenses | $312,120 |
| 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 | $1,074,668 |
| Total liabilities | $1,386,788 |
| Net assets without donor restrictions | $16,633,491 |
| Net assets with donor restrictions | $366,490 |
| 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 | $18,386,769 |