Familylinks Inc
- Assets
- $27.2m
- Revenue
- $33.7m
- Investments
- $0.0
- Employees
- 443
- Location
- Pittsburgh, PA
- Founding
- 06/1971
- Data as of
- 06/2022
- EIN
- 25-1209266
Organization Overview
Familylinks Inc is located in Pittsburgh, PA. The organization was established in 1971. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2022, Familylinks Inc employed 443 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Familylinks 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 06/2022, Familylinks Inc generated $33.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $22.5m during the year ending 06/2022. While expenses have increased by 2.3% 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 POSITIVELY IMPACT LIVES THROUGH INTEGRATED COMMUNITY, BEHAVIORAL AND SOCIAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH AND FAMILY SERVICES: WE PROVIDE SHELTER CARE AND SUPERVISED APARTMENT LIVING FOR YOUTH AND YOUNG ADULTS WHO ARE EXPERIENCING HOMELESSNESS OR INVOLVED IN THE CHILD WELFARE SYSTEM. ACROSS OUR YOUTH PROGRAMS, WE DELIVER A WIDE ARRAY OF SUPPORTIVE SERVICES INCLUDING EMPLOYMENT PREP, LIFE SKILLS TRAINING, RENTAL ASSISTANCE, AND SUPPORTIVE HOUSING. FAMILYLINKS IS ALSO A NATIONAL SAFE PLACE DESIGNEE IN SOUTHWESTERN PA. NUMBER OF UNDUPLICATED INDIVIDUALS SERVED IN FY22: 508
SERVICE COORDINATION SERVICES: OUR SUPPORTS COORDINATION PROGRAM OFFERS ADVOCACY, REFERRALS TO APPROPRIATE SERVICES, AND ADMINISTRATIVE CASE MANAGEMENT FOR CLIENTS WITH DEVELOPMENTAL DISABILITIES AS WELL AS THEIR FAMILIES. FOR OLDER ADULTS, THE OPTIONS CARE MANAGEMENT PROGRAM PROVIDES ADVOCACY AND ENSURES THAT CLIENTS HAVE ACCESS TO NEEDED SERVICES. NUMBER OF UNDUPLICATED INDIVIDUALS SERVED IN FY22: 4,504.
BEHAVIORAL HEALTH SERVICES: FOR CLIENTS WITH A MENTAL HEALTH DIAGNOSIS, WE PROVIDE COMPREHENSIVE NON-RESIDENTIAL THERAPY IN THE HOME, SCHOOL, AND COMMUNITY. FOR THOSE STRUGGLING WITH SUBSTANCE ABUSE ISSUES, WE OFFER OUTPATIENT SERVICES FOR WOMEN, MEN, AND ADOLESCENTS AS WELL AS INTENSIVE RESIDENTIAL SERVICES FOR FAMILIES. WE ALSO DELIVER PREVENTION PRESENTATIONS, COUNSELING IN THE CLASSROOM AND SCHOOL-BASED MENTAL HEALTH PARTNERSHIPS. NUMBER OF UNDUPLICATED INDIVIDUALS SERVED IN FY22: 1,976.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony Matteo Board Chair | OfficerTrustee | 2.5 | $0 |
Anthony Spalvieri Board Vice Chair | OfficerTrustee | 2.5 | $0 |
Deborah Luckasevic Board Secretary | OfficerTrustee | 2.5 | $0 |
Kate Freed Board Treasurer | OfficerTrustee | 2.5 | $0 |
Dotti Bechtol Board Member | Trustee | 2.5 | $0 |
Lawana Butler Board Member | Trustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aims Group Construction Services | 6/29/22 | $947,690 |
Delta-t Professional Services | 6/29/22 | $389,920 |
Brpd-o Llc Rent | 6/29/22 | $271,538 |
Netsmart Software Support | 6/29/22 | $158,117 |
Welligent Software Services | 6/29/22 | $168,634 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $6,387,681 |
| Government grants | $2,672,333 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,732,486 |
| Noncash contributions included in lines 1a–1f | $108,907 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,792,500 |
| Total Program Service Revenue | $22,149,847 |
| Investment income | $250,545 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $131,680 |
| Net Gain/Loss on Asset Sales | $217,191 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,712,828 |
| 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. | $756,453 |
| Compensation of current officers, directors, key employees. | $160,861 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,468,622 |
| Pension plan accruals and contributions | $107,831 |
| Other employee benefits | $2,106,659 |
| Payroll taxes | $980,499 |
| 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 | $40,811 |
| Fees for services: Other | $227,811 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,370,540 |
| Travel | $100,227 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $105,487 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $454,402 |
| Insurance | $251,934 |
| All other expenses | $618,459 |
| Total functional expenses | $22,518,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,184,271 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,945,719 |
| 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 | $370,098 |
| Net Land, buildings, and equipment | $5,891,971 |
| Investments—publicly traded securities | $8,215,213 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,634,297 |
| Total assets | $27,241,569 |
| Accounts payable and accrued expenses | $1,941,894 |
| Grants payable | $0 |
| Deferred revenue | $467,649 |
| 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 | $1,042,267 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,451,810 |
| Net assets without donor restrictions | $22,674,395 |
| Net assets with donor restrictions | $1,115,364 |
| 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 | $27,241,569 |