Employee And Family Resources Inc
- Assets
- $4.3m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 68
- Location
- Des Moines, IA
- Founding
- 06/1965
- Data as of
- 06/2022
- EIN
- 42-0923932
Organization Overview
Employee And Family Resources Inc is located in Des Moines, IA. The organization was established in 1965. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Employee And Family Resources Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Employee And Family Resources 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, Employee And Family Resources Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $5.0m during the year ending 06/2022. While expenses have increased by 0.3% 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
EMPLOYEE & FAMILY RESOURCES, INC. (EFR) PROVIDES SUPPORT TO INDIVIDUALS AND FAMILIES WHO ARE STRUGGLING WITH A MULTITUDE OF LIFE ISSUES INCLUDING EMOTIONAL, MENTAL HEALTH, AND SUBSTANCE ABUSE CONCERNS. EFR REACHES THOSE IN NEED THROUGH RELATIONSHIPS WITH EMPLOYERS, SCHOOLS, OTHER COMMUNITY-BASED ORGANIZATIONS, AND PUBLIC CORRECTIONS SYSTEMS. EFR PROVIDES SUPPORT VIA ASSESSMENT AND REFERRAL, BRIEF COUNSELING, CASE MANAGEMENT, AND TRAINING/EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING AND WORKPLACE SERVICES- EFR PROVIDES EMPLOYEE ASSISTANCE SERVICES NATIONWIDE - BRIEF COUNSELING FOR EMPLOYEES AND FAMILIES, AND SUPPORT TO BUSINESSES INCLUDING MANAGEMENT CONSULTATION, TRAINING, DEVELOPMENT, COACHING, WELLNESS, AND WORKPLACE MEDIATION SERVICES - AS WELL AS STUDENT ASSISTANCE SERVICES AND OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT SERVICES.
PREVENTION SERVICES- EFR, INC. PROVIDES SUBSTANCE ABUSE, AND PROBLEM GAMBLING PREVENTION SERVICES.
SUBSTANCE ABUSE ASSESSMENT SERVICES - EFR, INC. PROVIDES SUBSTANCE ABUSE ASSESSMENTS, REFERRAL AND CARE COORDINATION SERVICES FOR CLIENTS REFERRED BY THE COURTS, CORRECTIONS, PUBLIC AND PRIVATE ATTORNEYS, AND SELF-REFERRED INDIVIDUALS AS A NON-CONFLICTED POINT OF ENTRY TO SUBSTANCE ABUSE TREATMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Hoyman Chief Executive Officer | Officer | 40 | $146,961 |
Julie Spencer Chief Financial Officer | Officer | 40 | $119,748 |
Mary Wilkins Business Development Direc | 40 | $110,385 | |
Shannon Evers Clinical Director | 40 | $107,821 | |
Tara Hall Immediate Past President | OfficerTrustee | 1 | $0 |
Nataliya Boychenko Stone President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,825 |
| Related organizations | $0 |
| Government grants | $1,137,202 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,355 |
| Noncash contributions included in lines 1a–1f | $610 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,200,382 |
| Total Program Service Revenue | $4,058,012 |
| Investment income | $61,494 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,230 |
| Net Income from Fundraising Events | -$2,860 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,349,255 |
| 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. | $330,863 |
| Compensation of current officers, directors, key employees. | $285,395 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,639,941 |
| Pension plan accruals and contributions | $75,418 |
| Other employee benefits | $277,260 |
| Payroll taxes | $214,193 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,279 |
| Fees for services: Accounting | $41,007 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,298 |
| Fees for services: Other | $629,695 |
| Advertising and promotion | $97,628 |
| Office expenses | $181,090 |
| Information technology | $138,900 |
| Royalties | $0 |
| Occupancy | $163,143 |
| Travel | $77,227 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,598 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,335 |
| Insurance | $32,523 |
| All other expenses | $0 |
| Total functional expenses | $5,002,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $312,649 |
| Savings and temporary cash investments | $189,685 |
| Pledges and grants receivable | $312,039 |
| Accounts receivable, net | $129,117 |
| 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 | $101,272 |
| Net Land, buildings, and equipment | $72,929 |
| Investments—publicly traded securities | $3,172,745 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,290,436 |
| Accounts payable and accrued expenses | $275,172 |
| Grants payable | $0 |
| Deferred revenue | $1,315,586 |
| 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 | $1,590,758 |
| Net assets without donor restrictions | $2,689,439 |
| Net assets with donor restrictions | $10,239 |
| 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 | $4,290,436 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Employee And Family Resources Inc has recieved totaling $50.
| Awarding Organization | Amount |
|---|---|
Meredith Corporation Foundation Des Moines, IA PURPOSE: GENERAL SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centerpointe Inc Lincoln, NE | $10,556,244 | $17,702,036 |
Tabor Hills Health Care Facility Inc Naperville, IL | $16,011,372 | $13,809,692 |
United Community Services Inc West Des Moines, IA | $13,692,066 | $14,484,851 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Guardian Angels Health And Rehabilitation Center Hibbing, MN | $12,927,981 | $8,356,792 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |
Nicasa Nfp Round Lake, IL | $3,666,367 | $6,196,616 |
Progress Valley Inc Corporate Offices Bloomington, MN | $15,217,418 | $5,453,963 |
Employee And Family Resources Inc Des Moines, IA | $4,290,436 | $5,349,255 |