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 12/2021, Familyforward employed 180 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 12/2020, Familyforward generated $12.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $12.7m during the year ending 12/2020. While expenses have increased by 19.7% 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
2020
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.
COMMUNITY SERVICES - FAMILYFORWARD INCLUDES THE USE OF INTERDISCIPLINARY TEAMS CAPABLE OF ADDRESSING THE INDIVIDUAL, FAMILIAL, AND COMMUNITY FACTORS THAT ARE KNOWN RISK FACTORS FOR ABUSE, NEGLECT AND OTHER FAMILY DYSFUNCTION. THIS IS DONE THROUGH COUNSELING, PARENT COACHING, CASE MANAGEMENT AND ADVOCACY WITH THE INTENTION OF INCREASING THE FAMILY UNIT'S RESILIENCE AND SOCIAL CONNECTIONS, AS WELL AS KNOWLEDGE OF PARENTING TO SUPPORT CHILDREN'S SOCIAL AND EMOTIONAL DEVELOPMENT. SERVICES ARE AVAILABLE TO CHILDREN AND FAMILIES WHO HAVE COME TO THE ATTENTION OF THE CHILD WELFARE SYSTEM OR WHO HAVE IDENTIFIED THEMSELVES TO BE AT RISK FOR CHILD MALTREATMENT.
FOSTER CARE - AS A MEMBER OF THE CHILDREN'S PERMANENCY PARTNERSHIP, 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.
REDEVELOPMENT OPPORTUNITIES FOR WOMEN - FAMILYFORWARD'S REDEVELOPMENT OPPORTUNITIES FOR WOMEN (ROW) PROVIDES ADVOCACY AND FINANCIAL LITERACY SERVICES FOR WOMEN WHO HAVE BEEN IMPACTED BY DOMESTIC VIOLENCE, POVERTY/ECONOMIC HARDSHIP, AND/OR HOMELESSNESS. ROW FOCUSES ON THE ECONOMIC AND SOCIAL CONTEXT IN WHICH WOMEN FIND THEMSELVES AND BUILDS UPON THEIR CURRENT STRENGTHS AS WOMEN AND AS PARENT AND EMPOWERING WOMEN AND THEIR FAMILIES TO BUILD SAFETY, SKILLS, ECONOMIC SECURITY, AND HOPE FOR THE FUTURE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nolte Karen Chief Executive Officer | Officer | 40 | $163,676 |
Neukirch Rachel Chief Strategy And Performance Officer | Officer | 40 | $115,152 |
Pettibone Paula Chief Administrative Officer | Officer | 40 | $102,040 |
Ahrens Robert Chief Financial Officer | Officer | 40 | $101,761 |
Dederer Jessica Chief Development Officer | Officer | 40 | $101,602 |
Fraser John Chief Financial Officer | Officer | 40 | $9,028 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $3,526,827 |
Investment income | $332,146 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$2,327 |
Net Gain/Loss on Asset Sales | $315,203 |
Net Income from Fundraising Events | -$165,011 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,548,794 |
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. | $277,620 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,095,544 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,018,339 |
Payroll taxes | $556,817 |
Fees for services: Management | $0 |
Fees for services: Legal | $17,407 |
Fees for services: Accounting | $57,173 |
Fees for services: Lobbying | $41,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $44,314 |
Fees for services: Other | $1,423,579 |
Advertising and promotion | $0 |
Office expenses | $321,816 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $431,910 |
Travel | $204,031 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $79,166 |
Interest | $9,218 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $332,206 |
Insurance | $203,468 |
All other expenses | $0 |
Total functional expenses | $12,673,742 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,293,953 |
Savings and temporary cash investments | $300,469 |
Pledges and grants receivable | $672,623 |
Accounts receivable, net | $660,335 |
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 | $227,208 |
Investments—publicly traded securities | $10,295,280 |
Investments—other securities | $372,389 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,179,821 |
Total assets | $21,907,547 |
Accounts payable and accrued expenses | $637,024 |
Grants payable | $0 |
Deferred revenue | $93,081 |
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 | $374,473 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,843,602 |
Total liabilities | $2,948,180 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $18,959,367 |
Over the last fiscal year, we have identified 12 grants that The Childrens Home Society Of Missouri has recieved totaling $836,218.
Awarding Organization | Amount |
---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Foster Learning; AWD - Foster Learning; CCS - Foster Learning; TTP - Foster Learning | $408,097 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO PURPOSE: SUPPORT FOR FAMILIES TO ENCOURAGE CHILD DEVELOPMENT AND HEALTHY FAMILIES. | $229,123 |
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $54,470 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: HUMAN SERVICES | $46,574 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $18,850 |
Youthbridge Community Foundation Saint Louis, MO PURPOSE: HUMAN SERVICES | $18,200 |
Beg. Balance | $971,096 |
Earnings | $169,066 |
Net Contributions | $53,950 |
Other Expense | $49,500 |
Ending Balance | $1,144,612 |
Organization Name | Assets | Revenue |
---|---|---|
The Childrens Home Society Of Missouri St Louis, MO | $21,907,547 | $12,548,794 |
Presbyterian Child Welfare Agency Buckhorn, KY | $11,747,355 | $6,106,327 |
Childrens Advocacy Center Of Hamilton County Inc Chattanooga, TN | $797,989 | $1,370,400 |
Hereford Youth Foundation Of America Kansas City, MO | $4,935,759 | $1,211,155 |
The Childrens Advocacy Center Of Green River District Henderson, KY | $233,892 | $416,475 |
Wright County Childrens Home Norwood, MO | $1,464,598 | $359,749 |
Chelis Childrens Foundation Oakbrook Terrace, IL | $29,856 | $217,902 |
Derrick Thomas Neil Smith Third And Long Foundation Kansas City, MO | $113,547 | $0 |
North Shore Auxiliary Of The Jewish Child And Family Services Chicago, IL | $37,802 | $100,155 |
Knoxville Scottish Rite Foundation Inc Knoxville, TN | $964,020 | $97,146 |
Childrens Center Outreach Chicago, IL | $605,638 | $120,541 |