Family Involvement Center
- Assets
- $2.8m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 127
- Location
- Phoenix, AZ
- Founding
- 03/2003
- Data as of
- 09/2023
- EIN
- 71-0890534
Organization Overview
Family Involvement Center is located in Phoenix, AZ. The organization was established in 2003. 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 09/2023, Family Involvement Center employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Involvement Center 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 09/2023, Family Involvement Center generated $5.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $5.1m during the year ending 09/2023. While expenses have increased by 4.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER HEALTHY, RESILIENT CHILDREN AND FAMILIES WHO ARE VALUED AND INVOLVED IN SHAPING THEIR OWN CARE, AS WELL AS PROGRAMS AND POLICIES IMPACTING CHILDREN'S SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
SEE SCHEDULE O.
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Brunswick President | OfficerTrustee | 1 | $0 |
Sabrina Ayers Fisher Vice President | OfficerTrustee | 1 | $0 |
Patti Ritchie-Williams Treasurer | OfficerTrustee | 1 | $0 |
Karin Kline Secretary | OfficerTrustee | 29 | $49,883 |
Steve Lazere Director | Trustee | 1 | $0 |
Matthew White Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Walker Miller And Associates Billing Services | 9/29/22 | $111,702 |
Accountemps Staffing Services | 9/29/22 | $148,611 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,308,303 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,990 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,317,293 |
| Total Program Service Revenue | $2,644,467 |
| Investment income | $511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,963,791 |
| 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. | $303,427 |
| Compensation of current officers, directors, key employees. | $188,235 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,721,609 |
| Pension plan accruals and contributions | $38,113 |
| Other employee benefits | $296,349 |
| Payroll taxes | $220,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $204,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $577,661 |
| Advertising and promotion | $1,894 |
| Office expenses | $115,713 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $207,186 |
| Travel | $87,861 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $102,450 |
| Interest | $4,346 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,594 |
| Insurance | $24,900 |
| All other expenses | $2,852 |
| Total functional expenses | $5,087,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $738,920 |
| Savings and temporary cash investments | $559,916 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $653,079 |
| 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 | $49,319 |
| Net Land, buildings, and equipment | $67,411 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $723,336 |
| Total assets | $2,791,981 |
| Accounts payable and accrued expenses | $289,956 |
| Grants payable | $0 |
| Deferred revenue | $445,226 |
| 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 | $710,185 |
| Total liabilities | $1,445,367 |
| Net assets without donor restrictions | $1,346,614 |
| 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 | $2,791,981 |