The Family Tree Inc
- Assets
- $7.9m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 55
- Location
- Baltimore, MD
- Founding
- 11/1978
- Data as of
- 06/2021
- EIN
- 52-1110645
Organization Overview
The Family Tree Inc is located in Baltimore, MD. The organization was established in 1978. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Family Tree Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Tree 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 06/2021, Family Tree Inc generated $3.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $4.0m during the year ending 06/2021. 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
THE FAMILY TREE LEADS MARYLAND IN PREVENTING CHILD ABUSE, CONNECTS CARING COMMUNITIES, AND BUILDS STRONG FAMILIES TO IMPROVE SOCIETY FOR GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FAMILY TREE LEADS MARYLAND IN PREVENTING CHILD ABUSE, CONNECTS CARING COMMUNITIES, AND BUILDS STRONG FAMILIES TO IMPROVE SOCIETY FOR GENERATIONS. THE FAMILY TREE EDUCATES AND EMPOWERS PARENTS TO HELP THEM MAKE GOOD DECISIONS WHEN RAISING THEIR FAMILIES - THE ULTIMATE RESULT IS TO HELP CHILDREN. MORE THAN 19,000 PEOPLE RECEIVE HELP THROUGH EVIDENCED-BASED PROGRAMS AND PARENTING CLASSES EACH YEAR. IN ADDITION, THE ORGANIZATION PROVIDES PROFESSIONAL TRAININGS, COMMUNITY EDUCATION, AND ADVOCACY FOR LEGISLATION THAT PREVENTS CHILD ABUSE AND NEGLECT. THE FAMILY TREE IS A 4-STAR RATED CHARITY BY CHARITY NAVIGATOR AND THE MARYLAND CHAPTER OF PREVENT CHILD ABUSE AMERICA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia K Cronin Executive Dir. | Officer | 40 | $154,565 |
Mary Hill Francioli Dir. Of Develop. | 40 | $111,463 | |
Phil Saracino Finance Dir. | Officer | 40 | $110,994 |
Nancy Pelton Program Director | 40 | $100,442 | |
Tom Peltier President | OfficerTrustee | 2 | $0 |
Sarah Sheckells Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,352,575 |
| All other contributions, gifts, grants, and similar amounts not included above | $855,651 |
| Noncash contributions included in lines 1a–1f | $31,043 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,208,226 |
| Total Program Service Revenue | $75,919 |
| Investment income | $84,290 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $50,395 |
| Net Income from Fundraising Events | $141,970 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,560,800 |
| 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. | $252,260 |
| Compensation of current officers, directors, key employees. | $131,786 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,500,070 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $211,049 |
| Payroll taxes | $206,563 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $10,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $318,106 |
| Advertising and promotion | $0 |
| Office expenses | $96,061 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,033 |
| Travel | $4,120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,721 |
| Insurance | $37,488 |
| All other expenses | $1,086 |
| Total functional expenses | $3,974,169 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,658,310 |
| Savings and temporary cash investments | $336,398 |
| Pledges and grants receivable | $773,573 |
| Accounts receivable, net | $50 |
| 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 | $118,907 |
| Net Land, buildings, and equipment | $1,364,663 |
| Investments—publicly traded securities | $3,362,286 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $300,000 |
| Total assets | $7,914,187 |
| Accounts payable and accrued expenses | $471,364 |
| 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 | $574,767 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,046,131 |
| Net assets without donor restrictions | $5,324,923 |
| Net assets with donor restrictions | $1,543,133 |
| 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 | $7,914,187 |
Grants Recieved
Over the last fiscal year, we have identified 37 grants that The Family Tree Inc has recieved totaling $2,255,577.
| Awarding Organization | Amount |
|---|---|
Family League Of Baltimore City Inc Baltimore, MD PURPOSE: PROGRAM SUPPORT | $833,565 |
Sherman Family Foundation Miami Beach, FL PURPOSE: GENERAL OPERATIONS | $337,000 |
Family League Of Baltimore City Inc Baltimore, MD PURPOSE: PROGRAM SUPPORT | $180,966 |
William Randolph Hearst Foundation New York, NY PURPOSE: SUPPORT FOR ONGOING OPERATIONS | $100,000 |
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT THE OPERATIONS OF THE FAMILY TREES DIRECT SERVICES PROGRAMS THAT PROVIDE EDUCATIONAL TRAINING, TANGIBLE ASSISTANCE, AND RESOURCE REFERRALS TO PARENTS AND CAREGIVERS TO PREVENT CHILD ABUSE. | $100,000 |
Oneil Family Foundation Inc Owings Mills, MD PURPOSE: CHARITABLE | $100,000 |
Endowment Analysis
| Beg. Balance | $1,208,756 |
| Earnings | -$136,009 |
| Other Expense | $55,000 |
| Ending Balance | $1,017,747 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Evangelical Services For The Aging Warminster, PA | $27,952,324 | $19,280,063 |
The Executive Leadership Council Inc Washington, DC | $54,122,664 | $27,390,915 |
Stoddard Baptist Home Washington, DC | $9,543,224 | $16,392,235 |
Voter Registration Project Washington, DC | $11,195,050 | $17,087,982 |
Bell Socialization Services Inc York, PA | $8,348,943 | $17,857,924 |
Robert F Kennedy Center For Justice And Human Rights Washington, DC | $60,116,357 | $7,527,165 |
Mvle Inc Springfield, VA | $9,312,046 | $13,677,162 |
Valley Health Care Inc Mill Creek, WV | $12,122,859 | $14,871,772 |
Potomac Institute For Policy Studies Arlington, VA | $5,742,038 | $10,808,828 |
The Daily Planet Inc Richmond, VA | $12,184,739 | $13,097,113 |
Enterprise Center Capital Corporation Philadelphia, PA | $134,514,899 | $23,652,312 |
Target Community & Educational Services Inc Westminster, MD | $11,202,014 | $11,395,481 |