Family Advocate Program Inc
- Assets
- $1.7m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 29
- Location
- Boise, ID
- Founding
- 06/1979
- Data as of
- 06/2023
- EIN
- 82-0344205
Organization Overview
Family Advocate Program Inc is located in Boise, ID. The organization was established in 1979. 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 06/2023, Family Advocate Program Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Advocate Program 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, Family Advocate Program Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 9.7% 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
FAMILY ADVOCATES WORKS TO STRENGTHEN FAMILIES AND KEEP KIDS SAFE BY EMPOWERING EVERYDAY PEOPLE TO PROTECT AND ENRICH THE LIVES OF YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY ADVOCATES OFFERS MULTIPLE PROGRAMS TO PROTECT CHILDREN AND KEEP FAMILIES STRONG. THE COURT APPOINTED SPECIAL ADVOCATES (CASA) PROGRAM CONNECTS CHILDREN INVOLVED IN AN ACTIVE CHILD PROTECTION CASE WITH HIGHLY TRAINED VOLUNTEERS KNOWN AS A GUARDIAN AD LITEM (GAL). THIS VOLUNTEER SERVES AS THE CHILD'S VOICE IN COURT THROUGHOUT THE LIFE OF THEIR CASE, ENSURING THEIR BEST INTERESTS ARE EXPRESSED IN THE FOURTH JUDICIAL DISTRICT. IN FYE 6/30/23, THE CASA PROGRAM SERVED 541 CHILDREN AND YOUTH REFERRED TO THEM IN THE FOURTH JUDICIAL DISTRICT. THE DONATED TIME AND MILEAGE TO SERVE THESE CHILDREN AND YOUTHS THROUGH 160 GAL'S AND 75 PRO BONO ATTORNEYS SAVED COUNTIES AND TAXPAYERS 1,212,542.
FAMILY ADVOCATES ADMINISTERS THE FAMILY STRENGTHENING EDUCATION PROGRAM (FSEP) DESIGNED TO ADDRESS ADVERSE CHILDHOOD EXPERIENCES AFFECTED BY PARENTS AND MITIGATE CHILDHOOD ABUSE AND NEGLECT FOR THE COMPLETE FAMILY SYSTEM. FSEP PROVIDES PARENTS WITH THE TOOLS, TRAINING AND SUPPORT THEY NEED TO BUILD A STRONG, HEALTHY FAMILY. IN FYE 6/30/23, FSEP SERVED 261 CHILDREN AND 146 PARENTS THROUGH 148 FACILITATED CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Merri Hanson Pres-Elect-E | OfficerTrustee | 2 | $0 |
Ruth Coose Director | Trustee | 1 | $0 |
Christian Grice Director | Trustee | 1 | $0 |
Darcy Hoellwarth President | OfficerTrustee | 4 | $0 |
Wally Harjte Director | Trustee | 1 | $0 |
Dave Turner Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $134,087 |
| Related organizations | $0 |
| Government grants | $766,489 |
| All other contributions, gifts, grants, and similar amounts not included above | $427,907 |
| Noncash contributions included in lines 1a–1f | $94,362 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,328,483 |
| Total Program Service Revenue | $0 |
| Investment income | $28,433 |
| 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 | $1,356,916 |
| 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. | $96,109 |
| Compensation of current officers, directors, key employees. | $28,833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $867,229 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $98,760 |
| Payroll taxes | $90,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,430 |
| Advertising and promotion | $0 |
| Office expenses | $10,770 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,768 |
| Travel | $10,479 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,244 |
| Insurance | $6,482 |
| All other expenses | $23,164 |
| Total functional expenses | $1,487,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,541,079 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $46,215 |
| Accounts receivable, net | $0 |
| 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 | $9,167 |
| Net Land, buildings, and equipment | $33,468 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $70,400 |
| Total assets | $1,700,329 |
| Accounts payable and accrued expenses | $58,696 |
| 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 | $71,065 |
| Total liabilities | $129,761 |
| Net assets without donor restrictions | $1,525,568 |
| Net assets with donor restrictions | $45,000 |
| 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 | $1,700,329 |