Tfi Family Services Inc
- Assets
- $18.8m
- Revenue
- $44.7m
- Investments
- $7.0m
- Employees
- 510
- Location
- Emporia, KS
- Founding
- 04/1982
- Data as of
- 06/2022
- EIN
- 48-0806277
Organization Overview
Tfi Family Services Inc is located in Emporia, KS. The organization was established in 1982. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Tfi Family Services Inc employed 510 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tfi Family Services 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, Tfi Family Services Inc generated $44.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $45.9m during the year ending 06/2022. While expenses have increased by 11.4% 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
DEVOTED TO THE STRENGTH OF FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESOURCE FOSTER CARE: WHILE THERE ARE MANY DIFFERENT LEVELS AND TYPES OF RESOURCE CARE WITHIN THE PROGRAM, THE PRIMARY FOCUS IS TO WORK CLOSELY WITH EACH AND EVERY RESOURCE CARE FAMILY. SOME OF THE SERVICES INCLUDE: 24 HOUR ON-CALL SOCIAL WORKER, SUPPORT MEETINGS, FREE ONGOING TRAINING, RESPITE CARE, RESOURCE PARENT LIABILITY INSURANCE. SEE SCHEDULE O FOR CONTINUATION.
VISITATION & EXCHANGE CENTERS: VISITATION AND EXCHANGE CENTERS PROVIDE SUPERVISED CHILD EXCHANGE OR SUPERVISED CHILD VISITATION TO CHILDREN AND FAMILIES AT RISK BECAUSE OF CIRCUMSTANCES RELATING TO NEGLECT, SUBSTANCE ABUSE, EMOTIONAL, PHYSICAL OR SEXUAL ABUSE, DOMESTIC OR FAMILY VIOLENCE. DURING THIS PERIOD THERE WERE 879 SUPERVISED VISITS AND 100 MONITORED PARENTAL EXCHANGES THAT OCCURRED AT TFI FAMILY SERVICES, INC.'S VISITATION AND EXCHANGE CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael A Patrick CEO | Officer | 40 | $0 |
Richard T Wright CFO | Officer | 20 | $0 |
Shirley Dwyer COO | Officer | 40 | $0 |
Brenden J Long General Counsel | Officer | 40 | $0 |
Kristine R Roosevelt Senior Vp, Permnanency Svcs | 40 | $116,434 | |
Shay Collins Senior Vp, Foster Care & Resid | 40 | $104,352 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
New Horizons Ranch And Center Inc Network Provider | 6/29/21 | $6,695,074 |
A World For Children Network Provider | 6/29/21 | $3,341,714 |
Arrow Child & Family Ministries Of Texas Network Provider | 6/29/21 | $2,045,597 |
Presbyterian Children's Homes And Servic Network Provider | 6/29/21 | $1,576,144 |
Camp Worth Network Provider | 6/29/21 | $1,430,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,017,171 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,732 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,052,903 |
| Total Program Service Revenue | $17,889,788 |
| Investment income | $157,826 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$406,707 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,693,810 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,599,455 |
| Pension plan accruals and contributions | $445,520 |
| Other employee benefits | $2,133,180 |
| Payroll taxes | $1,362,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,705 |
| Fees for services: Accounting | $15,059 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $45,197 |
| Fees for services: Other | $764,367 |
| Advertising and promotion | $25,556 |
| Office expenses | $298,912 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $952,856 |
| Travel | $1,230,905 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $73,456 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $356,565 |
| Insurance | $1,976,723 |
| All other expenses | $668,156 |
| Total functional expenses | $45,888,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $915,369 |
| Savings and temporary cash investments | $878,171 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,910,404 |
| 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 | $280,672 |
| Net Land, buildings, and equipment | $5,216,354 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,035,847 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,589,689 |
| Total assets | $18,826,506 |
| Accounts payable and accrued expenses | $2,229,130 |
| 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 | $2,249,391 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,081,997 |
| Total liabilities | $10,560,518 |
| Net assets without donor restrictions | $8,262,217 |
| Net assets with donor restrictions | $3,771 |
| 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 | $18,826,506 |