Family Resource Center Of South Florida Inc
- Assets
- $4.7m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 158
- Location
- Miami, FL
- Founding
- 04/1981
- Data as of
- 06/2022
- EIN
- 59-1788265
Organization Overview
Family Resource Center Of South Florida Inc is located in Miami, FL. The organization was established in 1981. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Family Resource Center Of South Florida Inc employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Resource Center Of South Florida 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, Family Resource Center Of South Florida Inc generated $12.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $12.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PREVENTS AND CHANGES DYSFUNCTIONAL PARENT-CHILD INTERACTION PATTERNS, PROMOTES POSITIVE SELF-CONCEPTS, AND BUILDS HEALTHY FAMILY RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FULL CASE MANAGEMENT - PROVIDES ALL SERVICES TO CHILDREN IN THE DEPENDENCY PROGRAM. THESE SERVICES INCLUDE OVERSEEING ALL THEIR TRANSPORTATION, MEDICAL, DENTAL AND EDUCATION NEEDS AS WELL AS WORKING TOWARDS REUNIFICATION WITH THEIR PARENTS OR PERMANENT PLACEMENTS FOR THOSE WHOSE PARENTS HAVE HAD THEIR PARENTAL RIGHTS TERMINATED. THIS PROGRAM SERVED 951 CLIENTS AND HAD 107 CLIENTS ADOPTED.
SAMHSA SERVICES
MENTAL HEALTH SERVICES - PROVIDES MENTAL HEALTH COUNSELING FOR CHILDREN AND THEIR PARENTS. ALSO PROVIDES SUPERVISED VISITATIONS TO HELP IN THE REUNIFICATION OF THE CHILDREN AND THEIR PARENTS AND SUBSTANCE ABUSE COUNSELING FOR THE PARENTS. THIS PROGRAM SERVED 410 CLIENTS.
PARENT EDUCATION PROGRAM - PROVIDES PARENTING CLASSES TO PARENTS WHO ARE IN DANGER OF LOSING THEIR CHILDREN AND FOR PARENTS WHO WISH TO IMPROVE THEIR PARENTING SKILLS. THIS PROGRAM SERVED 102 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin J Veilleux Msw Chair | OfficerTrustee | 1 | $0 |
Benjamin Linero Vice Chair | OfficerTrustee | 1 | $0 |
Danny Rivera Treasurer | OfficerTrustee | 1 | $0 |
Dr Frandley Defilie Secretary | OfficerTrustee | 1 | $0 |
Sharon Walker Esquire Immediate Past Chair | Trustee | 1 | $0 |
Michelle Garber Board Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
1393 Building Llc Landlord | 6/29/22 | $608,135 |
4it Inc It Provider | 6/29/22 | $209,701 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $80,634 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,258,726 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,307 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,449,667 |
| Total Program Service Revenue | $12,936 |
| Investment income | $408 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $52,986 |
| Net Income from Fundraising Events | $76,843 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,612,370 |
| 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. | $731,226 |
| Compensation of current officers, directors, key employees. | $92,444 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,520,706 |
| Pension plan accruals and contributions | $182,224 |
| Other employee benefits | $946,077 |
| Payroll taxes | $631,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,806 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $161,754 |
| Advertising and promotion | $5,217 |
| Office expenses | $258,607 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $903,879 |
| Travel | $191,912 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,547 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,023 |
| Insurance | $563,098 |
| All other expenses | $150,921 |
| Total functional expenses | $12,550,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,107,250 |
| Savings and temporary cash investments | $751,170 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $102,415 |
| 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 | $305,678 |
| Net Land, buildings, and equipment | $353,076 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,000 |
| Total assets | $4,659,589 |
| Accounts payable and accrued expenses | $1,353,076 |
| Grants payable | $0 |
| Deferred revenue | $726,070 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $6,661 |
| 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 | $0 |
| Total liabilities | $2,085,807 |
| Net assets without donor restrictions | $2,573,782 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,659,589 |