The Childrens Home Society Of Missouri
- Assets
- $42.1m
- Revenue
- $12.3m
- Investments
- $418.8k
- Employees
- 141
- Location
- St Louis, MO
- Founding
- 11/1941
- Data as of
- 12/2023
- EIN
- 43-0652622
Organization Overview
The Childrens Home Society Of Missouri, operating under the name Familyforward, is located in St Louis, MO. The organization was established in 1941. As of 12/2023, Familyforward employed 141 individuals. This organization is the central organization for a national or regional group of organizations. Familyforward 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 12/2023, Familyforward generated $12.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $13.1m during the year ending 12/2023. While expenses have increased by 17.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FAMILYFORWARD MOVES VULNERABLE CHILDREN IN THE DIRECTION OF HOPE BY DELIVERING COMPREHENSIVE THERAPEUTIC AND EDUCATIONAL SERVICES TO SUPPORT BIOLOGICAL, FOSTER, AND ADOPTIVE FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL TRAUMA CENTER - FAMILYFORWARD UTILIZES A DEVELOPMENTALLY-FOCUSED APPROACH TO UNDERSTANDING CHILD DEVELOPMENT AND THE IMPACT OF SIGNIFICANT CHILDHOOD TRAUMA. EVERY CHILD AND FAMILY IS UNIQUE AND IT IS ESSENTIAL TO HAVE A VARIETY OF MODELS AVAILABLE SO THAT TREATMENT CAN BE ADAPTED FOR THE INDIVIDUAL. FAMILYFORWARD HAS ASSEMBLED A TEAM OF CLINICIANS WITH TRAINING IN A WIDE RANGE OF THERAPEUTIC INTERVENTIONS - THIS ALLOWS EACH CHILD TO BE EVALUATED AND FOR THE APPROPRIATE INTERVENTION TO BE DETERMINED - AS OPPOSED TO PROGRAMS THAT OFFER SPECIFIC INTERVENTIONS TARGETING ONLY THE PRESENTING SYMPTOMS. INCLUDED IN THIS PROJECT ARE INDIVIDUAL, FAMILY, AND GROUP COUNSELING SERVICES, PSYCHOLOGICAL EVALUATION AND TRAUMA ASSESSMENT SERVICES, AND PSYCHOEDUCATIONAL OPPORTUNITIES FOR PARENTS AND PROFESSIONALS - ALL FOCUSED ON THE TREATMENT AND PREVENTION OF CHILD ABUSE AND NEGLECT. FAMILYFORWARD ALSO PROVIDES AN INTENSIVE TREATMENT PROGRAM FOR THREE TO FIVE-YEAR-OLD CHILDREN WHO HAVE BEEN UNSUCCESSFUL IN OTHER TRADITIONAL DAY CARE AND/OR PRESCHOOL SETTINGS BECAUSE OF BEHAVIORAL HEALTH ISSUES.
FOSTER CARE - AS A MEMBER OF THE CHILDREN'S PERMANENCY PARTNERSHIP (CPP), FAMILYFORWARD PROVIDES SERVICES TO CHILDREN AND THEIR FAMILIES INCLUDING FOSTER, ADOPTIVE, KINSHIP, AND RELATIVE FAMILIES RESIDING IN THE MISSOURI REGIONS; ST. LOUIS CITY AND ST. LOUIS, ST. CHARLES, JEFFERSON, AND WASHINGTON COUNTIES. CPP IS A CONSORTIUM OF THREE HIGHLY RESPECTED CHILD WELFARE ORGANIZATIONS, EPWORTH CHILDREN AND FAMILY SERVICES, FAMILYFORWARD, AND YOUTH IN NEED. IT WAS FORMED IN 2005 TO PROVIDE FOSTER CARE CASE MANAGEMENT AND RESOURCE DEVELOPMENT SERVICES, THROUGH A CONTRACT WITH THE MISSOURI CHILDREN'S DIVISION. THE CEOS OF THESE AGENCIES SERVE AS THE MANAGING BOARD. ANNUALLY, CPP PROVIDES SERVICES TO OVER 1,000 CHILDREN AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Archer Glenn Trustee | Trustee | 0.3 | $0 |
Beach Douglas Secretary | OfficerTrustee | 0.5 | $0 |
Bittle Megan VP Of Programs | OfficerTrustee | 0.6 | $0 |
Booker Satonya Trustee | Trustee | 0.4 | $0 |
Clark-Scott Tina Trustee | Trustee | 0.3 | $0 |
Clevinger Brian Trustee | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $394,261 |
| Membership dues | $0 |
| Fundraising events | $486,156 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,534,478 |
| Noncash contributions included in lines 1a–1f | $11,231 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,414,895 |
| Total Program Service Revenue | $6,465,099 |
| Investment income | $706,333 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $451,641 |
| Net Income from Fundraising Events | -$136,978 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,256,130 |
| 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. | $779,599 |
| Compensation of current officers, directors, key employees. | $132,531 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,583,014 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $991,907 |
| Payroll taxes | $547,715 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,213 |
| Fees for services: Accounting | $199,759 |
| Fees for services: Lobbying | $50,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41,974 |
| Fees for services: Other | $565,631 |
| Advertising and promotion | $30,974 |
| Office expenses | $217,339 |
| Information technology | $159,435 |
| Royalties | $0 |
| Occupancy | $485,117 |
| Travel | $233,273 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $118,214 |
| Interest | $12,553 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $602,630 |
| Insurance | $318,784 |
| All other expenses | $257,058 |
| Total functional expenses | $13,093,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,715,000 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,314,856 |
| Accounts receivable, net | $960,628 |
| 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 | $170,116 |
| Net Land, buildings, and equipment | $12,122,553 |
| Investments—publicly traded securities | $11,770,939 |
| Investments—other securities | $418,821 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,642,338 |
| Total assets | $42,115,251 |
| Accounts payable and accrued expenses | $1,028,701 |
| 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 | $0 |
| Other liabilities | $404,184 |
| Total liabilities | $1,432,885 |
| Net assets without donor restrictions | $20,627,862 |
| Net assets with donor restrictions | $20,054,504 |
| 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 | $42,115,251 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Childrens Home Society Of Missouri St Louis, MO | $42,115,251 | $12,256,130 |
Presbyterian Child Welfare Agency Buckhorn, KY | $12,348,347 | $7,783,307 |
Childrens Advocacy Center Of Hamilton County Inc Chattanooga, TN | $930,889 | $1,206,088 |
Hereford Youth Foundation Of America Kansas City, MO | $6,343,804 | $2,416,341 |
The Childrens Advocacy Center Of Green River District Henderson, KY | $293,551 | $638,140 |
Wright County Childrens Home Norwood, MO | $1,316,300 | $359,745 |
Derrick Thomas Neil Smith Third And Long Foundation Kansas City, MO | $99,174 | $0 |
North Shore Auxiliary Of The Jewish Child And Family Services Chicago, IL | $68,512 | $108,557 |
Knoxville Scottish Rite Foundation Inc Knoxville, TN | $972,594 | $116,211 |
Chelis Childrens Foundation Chicago, IL | $284,180 | $212,824 |
Childrens Center Outreach Chicago, IL | $605,638 | $0 |