Partnership For Families Children And Adults Inc
- Assets
- $7.0m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 139
- Location
- Chattanooga, TN
- Founding
- 03/1988
- Data as of
- 06/2022
- EIN
- 62-1326050
Organization Overview
Partnership For Families Children And Adults Inc is located in Chattanooga, TN. The organization was established in 1988. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Partnership For Families Children And Adults Inc employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partnership For Families Children And Adults 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, Partnership For Families Children And Adults Inc generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $5.7m during the year ending 06/2022. 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
PARTNERSHIP IS A COMMUNITY IMPACT ORGANIZATION WHOSE MISSION IS TO STRENGTHEN FAMILIES AND INDIVIDUALS OF ALL AGES. OUR SERVICES PROVIDE BENEFITS THROUGH AN EFFECTIVE ARRAY OF CRITICAL SERVICES AND COLLABORATIVE PARTNERSHIPS THAT CONTINUALLY EVOLVE TO MEET COMMUNITY NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PARTNERSHIP'S ELDER SUPPORT SERVICES PROGRAM OFFERS PERSONAL ATTENTION TO INDIVIDUALS OVER 60 YEARS OF AGE AND DISABLED ADULTS AGES 18-59 WITH THE MISSION OF SECURING A SAFE, INDEPENDENT WAY OF LIVING. THE PROGRAM IS DESIGNED TO PROVIDE SUPPORT TO INDIVIDUALS WHO REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING IN ORDER TO MAINTAIN THEIR INDEPENDENCE. IN ADDITION, ADVOCATES ARE AVAILABLE FOR INDIVIDUALS WHO RESIDE IN LONG TERM HEALTH CARE FACILITIES. THE ELDER SERVICES STAFF CAN PROVIDE ASSISTANCE WITH HEALTH SERVICES, HOME-BASED SERVICES, PUBLIC BENEFITS AND ADVOCACY SERVICES. THE STAFF IS COMMITTED TO PROMOTING INDEPENDENCE AND PRESERVING THE DIGNITY OF ELDERS AND PEOPLE WITH DISABILITIES.
THE PARTNERSHIP'S BUILDING STABLE LIVES PROGRAM PROVIDES LIFE COACHES IN NEIGHBORHOODS TO EMPOWER PARTICIPANTS TO DEVELOP SOCIAL AND ECONOMIC INDEPENDENCE THROUGH GOAL-SETTING AND ATTAINMENT. GOAL-SETTING IS KEY TO OBTAINING STABILITY. GOALS MAY INCLUDE EMPLOYMENT, EDUCATION, FINANCIAL, HOUSING, HEALTH, FAMILY OR SOCIAL NETWORKS.
THE PARTNERSHIP'S VICTIM SUPPORT SERVICES PROGRAM SEEKS TO STOP THE CYCLE OF VIOLENCE BY PROVIDING THE TOOLS AND RESOURCES FOR INDIVIDUALS AND FAMILIES TO MOVE FORWARD AFTER TRAUMATIC EXPERIENCES SUCH AS SEXUAL ASSAULT, DOMESTIC VIOLENCE AND HUMAN TRAFFICKING. VICTIMS ARE TRANSFORMED INTO SURVIVORS THROUGH 24/7 EMERGENCY HELP AS WELL AS ONGOING SUPPORT DURING RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Ladd CEO | Officer | 37.5 | $118,852 |
Eduardo Rosano CFO | Officer | 37.5 | $67,915 |
Drishti Garg Treasurer | OfficerTrustee | 1 | $0 |
Tyler Forrest President | OfficerTrustee | 1 | $0 |
Liz Ahmed Vice President | OfficerTrustee | 1 | $0 |
Brant Caldwell Board Of Directors | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $505,101 |
| Membership dues | $0 |
| Fundraising events | $24,119 |
| Related organizations | $0 |
| Government grants | $3,884,713 |
| All other contributions, gifts, grants, and similar amounts not included above | $241,032 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,654,965 |
| Total Program Service Revenue | $682,297 |
| Investment income | $146,423 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $828,378 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,359,837 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $366,837 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $206,988 |
| Compensation of current officers, directors, key employees. | $45,261 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,868,444 |
| Pension plan accruals and contributions | $84,611 |
| Other employee benefits | $291,853 |
| Payroll taxes | $218,480 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,351 |
| Fees for services: Accounting | $32,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,527 |
| Fees for services: Other | $497,899 |
| Advertising and promotion | $46,252 |
| Office expenses | $152,793 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $483,912 |
| Travel | $82,749 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,892 |
| Interest | $17,587 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,316 |
| Insurance | $55,838 |
| All other expenses | $0 |
| Total functional expenses | $5,746,355 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,939 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $154,750 |
| Accounts receivable, net | $528,563 |
| 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 | $48,267 |
| Net Land, buildings, and equipment | $904,791 |
| Investments—publicly traded securities | $5,154,791 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,989,101 |
| Accounts payable and accrued expenses | $70,016 |
| 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 | $344,331 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $247,146 |
| Total liabilities | $661,493 |
| Net assets without donor restrictions | $4,238,949 |
| Net assets with donor restrictions | $2,088,659 |
| 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 | $6,989,101 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Partnership For Families Children And Adults Inc has recieved totaling $62,652.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Chattanooga Inc Chattanooga, TN PURPOSE: $25,000 FOR DIRECT FINANCIAL ASSISTANCE AND $2,500 FOR STAFF SUPPORT | $27,500 |
Weldon F Osborne Foundation Inc Chattanooga, TN PURPOSE: PROGRAM SUPPORT | $20,000 |
Community Foundation Of Greater Chattanooga Inc Chattanooga, TN PURPOSE: OPERATING SUPPORT FOR IMPACT | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $152 |
Endowment Analysis
| Beg. Balance | $1,122,022 |
| Earnings | -$170,238 |
| Other Expense | $354 |
| Ending Balance | $951,430 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Louis Development Coroporation St Louis, MO | $13,684,401 | $12,294,204 |
National Association Of Free And Charitable Clinics Inc Alexandria, VA | $2,287,397 | $8,345,135 |
Nc State University Partnership Corporation Raleigh, NC | $25,242,757 | $8,028,550 |
Partnership For Families Children And Adults Inc Chattanooga, TN | $6,989,101 | $6,359,837 |
Fair Count Inc Atlanta, GA | $4,514,857 | $4,335,269 |
Tennessee Coalition To End Domestic And Sexual Violence Nashville, TN | $1,243,708 | $2,876,660 |
Community Partnership Of Southeast Missouri Cape Girardeau, MO | $3,661,561 | $3,545,590 |
The Paramount Foundation Bristol, TN | $2,156,757 | $3,301,489 |
International Coalition Of Girls Schools Inc Charlottesville, VA | $2,882,248 | $1,769,903 |
Pro Inspire Arlington, VA | $4,565,993 | $4,997,506 |
North Carolina Center For Non Profit Organizations Inc Raleigh, NC | $2,108,648 | $2,007,957 |
Trans-National Association Of Christian Schools Forest, VA | $1,773,355 | $1,550,845 |