Center For Family Services Of Palm Beach County Inc
- Assets
- $3.0m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 62
- Location
- West Palm Beach, FL
- Founding
- 06/1966
- Data as of
- 06/2023
- EIN
- 59-1084179
Organization Overview
Center For Family Services Of Palm Beach County Inc is located in West Palm Beach, FL. The organization was established in 1966. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Center For Family Services Of Palm Beach County Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Family Services Of Palm Beach County 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 06/2023, Center For Family Services Of Palm Beach County Inc generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $3.3m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 8 years. 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
MORE THAN 5,000 INDIVIDUALS RECEIVED BEHAVIORAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRIPLE P (POSITIVE PARENTING PROGRAM) THE TRIPLE P POSITIVE PARENTING PROGRAM IS A PARENTING AND FAMILY SUPPORT SYSTEM DESIGNED TO PREVENT, AS WELL AS TREAT, BEHAVIORAL AND EMOTIONAL PROBLEMS IN CHILDREN. THE PROGRAM WAS DEVELOPED AT THE UNIVERSITY OF QUEENSLAND AND IS BASED ON OVER 25 YEARS OF RESEARCH. IT AIMS TO PREVENT PROBLEMS IN THE FAMILY, SCHOOL AND COMMUNITY BEFORE THEY ARISE, AS WELL AS TO CREATE FAMILY ENVIRONMENTS THAT ENCOURAGE CHILDREN TO REALIZE THEIR POTENTIAL. TRIPLE P AIMS TO EQUIP PARENTS WITH THE SKILLS AND CONFIDENCE THEY NEED TO BE SELF-SUFFICIENT AND TO BE ABLE TO MANAGE FAMILY ISSUES WITHOUT ONGOING SUPPORT. THE CENTER FOR FAMILY SERVICES HAS PRACTITIONERS TRAINED AND ACCREDITED IN SEVERAL LEVELS OF TRIPLE P AND PROVIDES THE PROGRAM TO PARENTS AND FAMILIES IN THEIR HOME, COMMUNITY, OFFICE SETTING, AND VIRTUALLY. THE TRIPLE P PRACTITIONERS PROVIDE THE PROGRAM IN ENGLISH, SPANISH AND HAITIAN CREOLE. TRIPLE P IS OFFERED THROUGH A GRANT FROM CHILDREN'S SERVICES COUNCIL OF PALM BEACH COUNTY TO ALL PARENTS/CAREGIVERS WHO RESIDE IN PALM BEACH COUNTY.IN FY 2022-2023, THE TRIPLE P PROGRAM SERVED 332 PARENTS/CAREGIVERS IN THE COMMUNITY.TEEN TRIPLE P (POSITIVE PARENTING PROGRAM)TEEN TRIPLE P PROVIDES PARENTS AND CAREGIVERS OF TEENAGERS FROM 11 TO 18 YEARS OF AGE, WITH PARENTING SUPPORT INTERVENTIONS ON A WEEKLY ONE-ON-ONE BASIS. AFTER THOROUGH FAMILY ASSESSMENTS, PARENTS SET THEIR OWN PARENTING GOALS, LEARN WAYS TO ENCOURAGE POSITIVE BEHAVIOR IN THEIR TEENS, AND LEARN HOW TO TEACH THEIR CHILDREN NEW SKILLS SUCH AS PROBLEM SOLVING, CONFLICT RESOLUTION AND SELF-REGULATION. TEEN TRIPLE P SERVICES ARE PROVIDED IN ENGLISH, SPANISH AND CREOLE IN THE OFFICE, CLIENTS' HOMES, COMMUNITY SETTINGS, AND VIRTUALLY. CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY, INC. PROVIDES TEEN TRIPLE P TO PARENTS AND CAREGIVERS LIVING IN PALM BEACH COUNTY THROUGH THE FUNDING OF CHILDREN'S SERVICES COUNCIL.IN FY 2022-2023 THE TEEN TRIPLE P PROGRAM SERVED 112 PARENTS/CAREGIVERS IN THE COMMUNITY.ACROSS BOTH TRIPLE P PROGRAMS, IN FY 2022-2023 A TOTAL OF 444 PARENTS/CAREGIVERS WERE SERVED AND 4,007.75 HOURS OF BEHAVIORAL HEALTH SERVICES WERE PROVIDED TO THOSE ENROLLED.
COUNSELING FOR PARENTS AND YOUNG CHILDREN (CPYC)COUNSELING FOR PARENTS AND YOUNG CHILDREN (CPYC) IS A MENTAL HEALTH PROGRAM AT CENTER FOR FAMILY SERVICES THAT PROVIDES IN-HOME AND VIRTUAL MENTAL HEALTH COUNSELING SERVICES TO PARENTS AND THEIR CHILDREN FROM BIRTH TO FIVE YEARS OF AGE, AND THEIR FAMILIES. THE SERVICES PROMOTE POSITIVE MENTAL HEALTH AND SOCIAL-EMOTIONAL OUTCOMES FOR CHILDREN AND FAMILIES. CPYC SERVICES ARE PROVIDED IN ENGLISH, SPANISH AND CREOLE IN THE OFFICE, CLIENTS' HOMES, COMMUNITY SETTINGS, AND VIRTUALLY. CPYC IS FUNDED BY THE CHILDREN'S SERVICES COUNCIL OF PALM BEACH COUNTY, INC. (CSC) WITH THE AIM OF PROMOTING HEALTHY BIRTHS, REDUCING ABUSE AND NEGLECT, AND PROMOTING HEALTHY HOME ENVIRONMENTS.IN 2022-2023, THE CPYC PROGRAM SERVED 212 FAMILIES AND PROVIDED 2,893.5 HOURS OF BEHAVIORAL HEALTH SERVICES.
PRENATAL PLUS MENTAL HEALTH SERVICESTHE PRENATAL PLUS PROGRAM IS A PSYCHOTHERAPEUTIC PROGRAM FOR PREGNANT WOMAN WHO SCORE AT-RISK ON THE HEALTHY START PRENATAL RISK SCREEN OR WHO ARE REFERRED BASED UPON OTHER RISK FACTORS. THIS IS A HOME-VISITING AND VIRTUAL PROGRAM THAT PROVIDES SERVICES TO AT-RISK PREGNANT WOMEN AND IS DESIGNED TO HELP PREGNANT WOMEN OR NEW MOTHERS WHO ARE AT RISK OF NEGATIVE MATERNAL OR INFANT HEALTH OUTCOMES. EACH PARTICIPANT IS ELIGIBLE TO RECEIVE SUPPORTIVE SERVICES FROM A CARE COORDINATOR/NURSE FROM DEPARTMENT OF HEALTH, A BEHAVIORAL HEALTH PRACTITIONER FROM CENTER FOR FAMILY SERVICES AND A REGISTERED DIETICIAN FROM NUTRITIOUS LIFESTYLES, INC. THE CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY, INC. MANAGES THE PRENATAL PLUS MENTAL HEALTH SERVICES COMPONENT OF THE PRENATAL PLUS PROGRAM. PRENATAL PLUS SERVICES ARE PROVIDED IN ENGLISH, SPANISH AND CREOLE IN THE OFFICE, CLIENTS' HOMES, COMMUNITY SETTINGS, AND VIRTUALLY. PRENATAL PLUS MENTAL HEALTH SERVICES ARE FUNDED BY CHILDREN'S SERVICES COUNCIL OF PALM BEACH COUNTY, INC.IN 2022-2023, THE PRENATAL PLUS MENTAL HEALTH SERVICES PROGRAM SERVED 126 EXPECTANT MOTHERS AND PROVIDED 11,365.75 HOURS OF BEHAVIORAL HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Swanson Board Chairman | OfficerTrustee | 4 | $0 |
Tamera Pompea Vice Chair | OfficerTrustee | 4 | $0 |
Gary Walk Secretary | OfficerTrustee | 4 | $0 |
Jose Cano Treasurer | OfficerTrustee | 4 | $0 |
Destinie Baker Sutton Member | Trustee | 4 | $0 |
Adam Friedwald Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $45,000 |
| Membership dues | $0 |
| Fundraising events | $417,157 |
| Related organizations | $0 |
| Government grants | $2,181,783 |
| All other contributions, gifts, grants, and similar amounts not included above | $509,506 |
| Noncash contributions included in lines 1a–1f | $87,130 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,153,446 |
| Total Program Service Revenue | $38,683 |
| Investment income | $37,165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$31,773 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,198,470 |
| 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. | $253,243 |
| Compensation of current officers, directors, key employees. | $44,518 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,017,462 |
| Pension plan accruals and contributions | $10,571 |
| Other employee benefits | $240,119 |
| Payroll taxes | $175,990 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,000 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,861 |
| Advertising and promotion | $18,288 |
| Office expenses | $149,423 |
| Information technology | $24,209 |
| Royalties | $0 |
| Occupancy | $219,191 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,403 |
| Interest | $15,417 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,881 |
| Insurance | $40,199 |
| All other expenses | $0 |
| Total functional expenses | $3,295,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $1,879,702 |
| Pledges and grants receivable | $45,000 |
| Accounts receivable, net | $352,472 |
| 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 | $51,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $684,772 |
| Total assets | $3,013,246 |
| Accounts payable and accrued expenses | $144,667 |
| 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 | $766,077 |
| Total liabilities | $910,744 |
| Net assets without donor restrictions | $1,894,678 |
| Net assets with donor restrictions | $207,824 |
| 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 | $3,013,246 |