Children And Family Futures Inc
- Assets
- $2.3m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 69
- Location
- Lake Forest, CA
- Founding
- 03/1998
- Data as of
- 12/2021
- EIN
- 33-0731001
Organization Overview
Children And Family Futures Inc is located in Lake Forest, CA. The organization was established in 1998. According to its NTEE Classification (V20) the organization is classified as: Social Science, under the broad grouping of Social Science and related organizations. As of 12/2021, Children And Family Futures Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children And Family Futures 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, Children And Family Futures Inc generated $8.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $8.5m during the year ending 12/2021. While expenses have increased by 4.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CFF CONDUCTS RESEARCH ON THE EFFECTS ON CHILDREN AND FAMILIES OF SUBSTANCE ABUSE, THE CHILD WELFARE SYSTEM, INCOME SUPPORT, CHILD CARE, EDUCATION AND OTHER SYSTEMS AND PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN AND FAMILY FUTURES IS A NATIONAL NONPROFIT ORGANIZATION BASED IN LAKE FOREST, CALIFORNIA THAT FOCUSES ON THE INTERSECTIONS AMONG CHILD WELFARE, MENTAL HEALTH, SUBSTANCE USE DISORDER TREATMENT, AND COURT SYSTEMS. MISSION STATEMENT: CHILDREN AND FAMILY FUTURES STRIVES TO PREVENT CHILD ABUSE AND NEGLECT WHILE IMPROVING SAFETY, PERMANENCY, WELL-BEING AND RECOVERY OUTCOMES WITH EQUITY FOR ALL CHILDREN, PARENTS AND FAMILIES AFFECTED BY TRAUMA, SUBSTANCE USE AND MENTAL HEALTH DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy K Young Executive Director | Officer | 40 | $258,592 |
Charles Williams CFO | Officer | 40 | $206,514 |
Kenneth A Decerchio Program Director | 40 | $199,017 | |
Nancy A Hansen Operations Director | 40 | $180,881 | |
Jonathan J Mithers Director Of Technology | 40 | $168,500 | |
Bjorn C Edwards Accounting Manager | 40 | $161,596 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,869,680 |
| All other contributions, gifts, grants, and similar amounts not included above | $367,280 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,236,960 |
| Total Program Service Revenue | $0 |
| Investment income | $309 |
| 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 | $8,237,269 |
| 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. | $587,253 |
| Compensation of current officers, directors, key employees. | $146,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,285,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $464,302 |
| Payroll taxes | $725,793 |
| 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 | $0 |
| Fees for services: Other | $566,390 |
| Advertising and promotion | $0 |
| Office expenses | $30,078 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $310,626 |
| Travel | $1,510 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,186 |
| Interest | $21,836 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,292 |
| Insurance | $36,743 |
| All other expenses | $71,834 |
| Total functional expenses | $8,504,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,344,260 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $785,125 |
| 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 | $59,890 |
| Net Land, buildings, and equipment | $30,260 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,703 |
| Total assets | $2,276,238 |
| Accounts payable and accrued expenses | $634,379 |
| 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 | $265,268 |
| Other liabilities | $36,278 |
| Total liabilities | $935,925 |
| Net assets without donor restrictions | $1,340,313 |
| 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 | $2,276,238 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Children And Family Futures Inc has recieved totaling $68,625.
| Awarding Organization | Amount |
|---|---|
Duke Endowment Charlotte, NC PURPOSE: TO INCORPORATE EVIDENCE-BASED PARENT TRAINING PROGRAMS WITH FAMILY DRUG COURTS. | $68,625 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Children And Family Futures Inc Lake Forest, CA | $2,276,238 | $8,237,269 |
Pacific Resources For Education And Learning Honolulu, HI | $1,044,824 | $2,778,782 |
Global Witness Foundation Palo Alto, CA | $42,625 | $1,398,611 |
The Valley Economic Alliance Sherman Oaks, CA | $1,199,264 | $672,941 |
Brg Institute Inc Emeryville, CA | $978,823 | $899,418 |
Western Institute For Social Research Berkeley, CA | $254,910 | $514,610 |
Bayes Impact San Francisco, CA | $102,770 | $0 |
Peace Creations San Ramon, CA | $3,579 | $175,082 |
Gonstead Clinical Studies Society Inc Santa Cruz, CA | $181,544 | $0 |
Center For Educational Research And Development Novato, CA | $35,364 | $0 |
Global Force For Healing Ashland, OR | $54,707 | $0 |
Arizona Enneagram Association Phoenix, AZ | $74,057 | $0 |