Families Especial Inc
- Assets
- $402.4k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 11
- Location
- Boerne, TX
- Founding
- 05/2005
- Data as of
- 08/2021
- EIN
- 74-2965150
Organization Overview
Families Especial Inc is located in Boerne, TX. The organization was established in 2005. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 08/2021, Families Especial Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Families Especial 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 08/2021, Families Especial Inc generated $1.6m 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 (4.0%) each year. All expenses for the organization totaled $1.6m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TREATMENT FOSTER CARE AND ADOPTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CARE - PLACE CHILDREN IN APPROVED FOSTER HOMES. PROVIDE BASIC AND THERAPEUTIC FOSTER CARE TO ENHANCE A CHILD'S WELL-BEING IN A FAMILY SETTING
ADOPTION - PLACE CHILDREN WITH APPROVED ADOPTIVE FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Rose Director | OfficerTrustee | 40 | $87,117 |
Andrea Saxon Cfo/president | OfficerTrustee | 40 | $76,104 |
Patrick Hundley Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,511 |
| Noncash contributions included in lines 1a–1f | $6,511 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,511 |
| Total Program Service Revenue | $1,543,991 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,025 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,558,533 |
| 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. | $131,914 |
| Compensation of current officers, directors, key employees. | $48,581 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $322,314 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,464 |
| Payroll taxes | $36,499 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,299 |
| Advertising and promotion | $301 |
| Office expenses | $39,814 |
| Information technology | $6,956 |
| Royalties | $0 |
| Occupancy | $52,273 |
| Travel | $18,210 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,817 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,505 |
| Insurance | $24,369 |
| All other expenses | $50,183 |
| Total functional expenses | $1,605,287 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,913 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $127,622 |
| 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 | $0 |
| Net Land, buildings, and equipment | $22,232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,677 |
| Total assets | $402,444 |
| Accounts payable and accrued expenses | $100,256 |
| 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 | $0 |
| Total liabilities | $100,256 |
| Net assets without donor restrictions | $293,972 |
| Net assets with donor restrictions | $8,216 |
| 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 | $402,444 |
Endowment Analysis
| Beg. Balance | $8,179 |
| Ending Balance | $8,179 |
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