Family Focused Treatment Association
- Assets
- $864.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 7
- Location
- Hackensack, NJ
- Founding
- 01/1989
- Data as of
- 12/2021
- EIN
- 36-3593908
Organization Overview
Family Focused Treatment Association is located in Hackensack, NJ. The organization was established in 1989. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Family Focused Treatment Association employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Focused Treatment Association 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, Family Focused Treatment Association generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 7.3% 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
FAMILY FOCUSED TREATMENT ASSOCIATION PROVIDES RESOURCES, TRAINING, AND SUPPORT TO HEALTH AND HUMAN SERVICE ORGANIZATIONS THROUGHOUT NORTH AMERICA AND IN CERTAIN OTHER COUNTRIES. THE ASSOCIATION PUBLISHES A QUARTERLY NEWSLETTER, SPONSORS AN ANNUAL CONFERENCE AND OTHER PROFESSIOINAL DEVELOPMENT OPPORTUNITIES, AND EDUCATES ON PUBLIC POLICY THAT BENEFITS ITS MEMBERS AND THE CHILDREN AND FAMILIES THEY SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION PUBLISHES A QUARTERLY NEWSLETTER, SPONSORS AN ANNUAL CONFERENCE AND OTHER PROFESSIONAL DEVELOPMENT OPPORTUNITIES, AND EDUCATES ON PUBLIC POLICY THAT BENEFITS ITS MEMBERS AND THE CHILDREN AND FAMILIES THEY SERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mechele Shipman President | OfficerTrustee | 3 | $0 |
Sue Miklos Immediate Past President | Trustee | 3 | $0 |
Michael Stempkovski Director | Trustee | 2 | $0 |
Maureen Murray Director | Trustee | 2 | $0 |
Sue Evans Director | Trustee | 2 | $0 |
Angela Edmonds Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mdu Inc Management | 12/30/21 | $457,701 |
Civilis Strategies Consultant | 12/30/21 | $126,514 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $876,709 |
| Investment income | $5,636 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,112 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,125,536 |
| Statement of Expenses | |
|---|---|
| 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. | $156,345 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,381 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,012 |
| Fees for services: Management | $432,029 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,627 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $198,671 |
| Advertising and promotion | $4,857 |
| Office expenses | $7,665 |
| Information technology | $13,595 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,214 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,493 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,882 |
| All other expenses | $0 |
| Total functional expenses | $1,210,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $577,769 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,655 |
| 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 | $15,787 |
| Investments—publicly traded securities | $206,942 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $864,153 |
| Accounts payable and accrued expenses | $28,783 |
| Grants payable | $0 |
| Deferred revenue | $393,169 |
| 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 | $0 |
| Total liabilities | $421,952 |
| Net assets without donor restrictions | $387,467 |
| Net assets with donor restrictions | $54,734 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $442,201 |