Family Institute
- Assets
- $31.0m
- Revenue
- $40.1m
- Investments
- $10.4m
- Employees
- 208
- Location
- Evanston, IL
- Founding
- 11/1970
- Data as of
- 08/2023
- EIN
- 36-2682639
Organization Overview
Family Institute, operating under the name See Schedule O, is located in Evanston, IL. The organization was established in 1970. According to its NTEE Classification (H99) the organization is classified as: Medical Research N.E.C., under the broad grouping of Medical Research and related organizations. As of 08/2023, See Schedule O employed 208 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O 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 08/2023, See Schedule O generated $40.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $38.8m during the year ending 08/2023. While expenses have increased by 11.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CLINICAL SERVICES, EDUCATION PROGRAMS AND RESEARCH ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRADUATE EDUCATION: THE FAMILY INSTITUTE (TFI) IS PREPARING THE NEXT GENERATION OF LEADERS IN MENTAL HEALTH AS A PREMIER PROVIDER OF TWO MASTER-LEVEL PROGRAMS, MARRIAGE AND FAMILY THERAPY AND COUNSELING. ALL TEACHING FACULTY ARE DEDICATED TO ENSURING STUDENTS RECEIVE THE MOST HANDS-ON EXPERIENTIAL TRAINING POSSIBLE BOTH AT TFI AND IN THE COMMUNITY.
RESEARCH: RESEARCH IS FULLY INTEGRATED INTO OUR CLINICAL AND EDUCATION EFFORTS, AS WELL AS OUR RELATIONSHIP WITH NORTHWESTERN UNIVERSITY. THROUGH 15 ACTIVE RESEARCH PROJECTS AND 3 EXTERNAL GRANTS, THE FAMILY INSTITUTE'S RESEARCHERS CONTINUE TO ADVANCE THE FIELD OF BEHAVIORAL HEALTH AND PRIORITIZE SHARING THEIR FINDINGS WITH THE LARGER COMMUNITY. DURING THE 2023 FISCAL YEAR, OUR RESEARCHERS GENERATED AN IMPRESSIVE ARRAY OF OUTPUTS: 7 PEER-REVIEWED ARTICLES, 11 BOOK CHAPTERS/ENCYCLOPEDIA ENTRIES, 18 RESEARCH TALKS/SYMPOSIA, 19 POSTER PRESENTATIONS, AND 5 NEW COMMUNITY PARTNERSHIPS.
CLINICAL PRACTICE: TFI'S LICENSED PSYCHOTHERAPISTS OFFER COMPREHENSIVE THERAPY, PSYCHIATRY, AND NEUROPSYCHOLOGICAL ASSESSMENT SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES FROM ALL WALKS OF LIFE. OUR TREATMENTS ARE EMPIRICALLY INFORMED, THEORETICALLY GROUNDED AND CULTURALLY RESPONSIVE. SEE SCHEDULE O FOR CONTINUATION.EACH OF OUR RESPECTED AND CARING PROFESSIONALS SPECIALIZES IN SPECIFIC ISSUES SO THAT CLIENTS ARE MATCHED WITH AN EXPERT IN A PARTICULAR AREA OF CARE. TEAMS OF PSYCHOTHERAPISTS ARE ALSO AVAILABLE FOR CLINICAL CONSULTATION ON CERTAIN CASES, BRINGING A WEALTH OF KNOWLEDGE AND EXPERIENCE TO CLIENTS. THE CLINICAL PRACTICE ALSO INCLUDES COHORTS OF POSTGRADUATE AND POSTDOCTORAL FELLOWS WHO PROVIDE COMPREHENSIVE THERAPY SERVICES WHILE RECEIVING ADVANCED, INTENSIVE TRAINING FOR MENTAL HEALTH PROFESSIONALS AND SUPERVISION FROM SENIOR STAFF. THE GOAL OF THIS PROGRAM IS TO DEVELOP THE NEXT GENERATION OF LEADERS AND INNOVATORS IN COUPLE/FAMILY THERAPY AND COUPLE/FAMILY PSYCHOLOGY.
THE BETTE D. HARRIS FAMILY AND CHILD CLINIC DELIVERS COMPLIMENTARY THERAPY SESSIONS VIA TELETHERAPY AND AT OUR MILLENIUM PARK AND EVANSTON OFFICE LOCATIONS. STAFFED BY GRADUATE-LEVEL THERAPISTS-IN-TRAINING FROM NORTHWESTERN UNIVERSITY'S COUNSELING AND MARRIAGE AND FAMILY THERAPY PROGRAMS, UNDER THE GUIDANCE OF OUR EXPERIENCED LICENSED THERAPISTS, WE COLLECTIVELY PROVIDE PROFOUNDLY MEANINGFUL AND ACCESSIBLE THERAPY EXPERIENCES FOR OUR CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jana Jones President / CEO | OfficerTrustee | 40 | $503,593 |
Catherine Lamb-Heinz Chair | OfficerTrustee | 1 | $0 |
Esther Franklin Vice Chair | OfficerTrustee | 1 | $0 |
Leslie M Barker Director | Trustee | 1 | $0 |
Ana R Bugan Director | Trustee | 1 | $0 |
Julian G Coleman Jr CPA Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
2u Inc Technology And Infrastucture Svcs | 8/30/23 | $23,758,269 |
Northwestern University Building Maintenance | 8/30/23 | $473,074 |
Bdo It Support And Software | 8/30/23 | $433,239 |
Michelle Gavin Patient Psychiatry Services | 8/30/23 | $282,495 |
Advancedmd Ehr Technology Support | 8/30/23 | $292,994 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $165,477 |
| Related organizations | $0 |
| Government grants | $95,257 |
| All other contributions, gifts, grants, and similar amounts not included above | $674,609 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $935,343 |
| Total Program Service Revenue | $38,587,299 |
| Investment income | $638,251 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,983 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,139,910 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,120,567 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,840,122 |
| Compensation of current officers, directors, key employees. | $701,676 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,213,950 |
| Pension plan accruals and contributions | $405,139 |
| Other employee benefits | $1,372,622 |
| Payroll taxes | $1,116,050 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,098 |
| Fees for services: Accounting | $52,944 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $909,529 |
| Advertising and promotion | $75,206 |
| Office expenses | $124,512 |
| Information technology | $12,810,684 |
| Royalties | $0 |
| Occupancy | $1,198,724 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $453,148 |
| Interest | $1,061 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $449,471 |
| Insurance | $135,451 |
| All other expenses | $59,298 |
| Total functional expenses | $38,809,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,270,833 |
| Savings and temporary cash investments | $2,572,320 |
| Pledges and grants receivable | $1,700 |
| Accounts receivable, net | $421,426 |
| 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 | $141,965 |
| Net Land, buildings, and equipment | $2,463,457 |
| Investments—publicly traded securities | $1,977,548 |
| Investments—other securities | $10,444,438 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,675,637 |
| Total assets | $30,969,324 |
| Accounts payable and accrued expenses | $8,790,043 |
| Grants payable | $0 |
| Deferred revenue | $213,265 |
| 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 | $1,399,574 |
| Total liabilities | $10,402,882 |
| Net assets without donor restrictions | $9,742,448 |
| Net assets with donor restrictions | $10,823,994 |
| 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 | $30,969,324 |