Family Skillbuilders Services is located in Portland, OR. 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 06/2023, Family Skillbuilders Services employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Skillbuilders Services 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 Skillbuilders Services generated $746.5k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $798.6k during the year ending 06/2023. 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 SKILLBUILDERS STRENGTHENS FAMILIES THROUGH CUSTOMIZED RELATIONALLY-BASED PARENTING SUPPORT. WE EMPOWER PARENTS TO ENHANCE THEIR SKILLS BY USING CULTURALLY RESPONSIVE, TRAUMA-INFORMED, AND RESILIENCE-BUILDING INTERVENTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SKILLBUILDERS SERVICES RECEIVED OUR 501(C)(3) DETERMINATION LETTER EARLY IN THE FISCAL YEAR. OUR AGENCY APPLIED FOR AND RECEIVED SEVERAL GRANTS TO ESTABLISH AND PROVIDE PREVENTATIVE SERVICES TO FAMILIES BEFORE CHILD WELFARE INTERVENTION. WE CONTINUED TO SEEK OUT AND DELIVER ON STATE CONTRACTS AND A FEDERALLY FUNDED PROGRAM FOR FAMILIES EXPERIENCING DOMESTIC VIOLENCE. FAMILY SKILLBUILDERS WORKS WITH PARENTS AND PARTNERS TO KEEP FAMILIES UNITED, STABLE, AND STRONG. IN CASES WHERE CHILDREN HAVE BEEN REMOVED FROM THE HOME, WE PREPARE PARENTS WITH THE SKILLS AND CONFIDENCE TO SEE THEIR CHILDREN RETURN. OUR COMMUNITY SERVICES PREVENTION PROGRAM PROVIDED PARENT COACHING, ADVOCACY, AND RELATED RESOURCES IN TWO COUNTIES. THE PROGRAM'S GOAL IS TO OFFER PARENT SUPPORT AT THE TIME OF EARLY STRUGGLES TO AVOID A SPIRAL INTO CRISIS AND STATE AGENCY INTERVENTION. THE PROGRAM SERVED 67 INDIVIDUALS AND RECEIVED AN 80% APPROVAL RATING FROM PARENTS SERVED FOR PARENTING KNOWLEDGE AND LEVEL OF ATTACHMENT WITH THEIR CHILDREN. FAMILY SKILLBUILDERS FOCUSES 80% OF OUR FUNDRAISING EFFORTS HERE AND CONTINUES TO FORM CRITICAL PARTNERSHIPS WITH SCHOOL DISTRICTS, TRANSITIONAL HOUSING, AND OTHER NONPROFITS. WE EXPECT TO SEE OUR PARTICIPANT NUMBERS GROW DRAMATICALLY IN THE NEXT TWO YEARS. OUR PROGRAM FOR FAMILIES EXPERIENCING DOMESTIC VIOLENCE OFFERS SAFE AND SECURE FAMILY VISITATIONS FOR PERPETRATING PARENTS TO MAINTAIN PARENT AND CHILD RELATIONS. OUR FACILITY, TECHNOLOGY, AND HIGHLY TRAINED STAFF ENSURE THAT HARMED CHILDREN AND ADULTS CAN FEEL RESPECTED, PROTECTED AND THAT ALL PARTICIPANTS FEEL VALUED. CLACKAMAS SAFE CONNECTIONS SERVED 29 INDIVIDUALS THIS YEAR. WE CURRENTLY SERVE ONE COUNTY AND ARE IN DISCUSSIONS ABOUT EXPANDING INTO NEIGHBORING COUNTIES AS SOON AS POSSIBLE. OUR CORE CONTRACTED PROGRAMS INCLUDE IN-HOME/IN-COMMUNITY SERVICES AS WELL AS PARENT GROUP EDUCATION AND COACHING IN FOUR COUNTIES. THE CURRICULUM CENTERS ON EIGHT KEY PARENTING SKILLS INCLUDING FAMILY COMMUNICATION, SUPPORTING ATTACHMENT, BEHAVIOR MANAGEMENT, SAFE HOMES AND SAFE PEOPLE, AND PROVIDING BASIC NEEDS TO CHILDREN. ALL SERVICES ARE CUSTOMIZED TO THE NEEDS, GOALS, AND STRENGTHS OF FAMILIES. THESE PROGRAMS SERVED APPROXIMATELY 640 INDIVIDUALS THIS YEAR WITH 90-94% OF THE STATED GOALS ACHIEVED ACROSS PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jessica Dahlgren Secretary | OfficerTrustee | 5 | $0 |
Karen Rush Treasurer | OfficerTrustee | 5 | $0 |
Miriam Won President | OfficerTrustee | 5 | $0 |
Mary Clark Board Member (since 8/2022) | Trustee | 5 | $0 |
Dezarae Boyd-France Executive Director | Officer | 40 | $64,625 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $14,614 |
All other contributions, gifts, grants, and similar amounts not included above | $80,467 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $95,081 |
Total Program Service Revenue | $647,133 |
Investment income | $1 |
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 | $746,524 |
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. | $84,067 |
Compensation of current officers, directors, key employees. | $84,067 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $478,494 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $9,207 |
Payroll taxes | $54,492 |
Fees for services: Management | $0 |
Fees for services: Legal | $930 |
Fees for services: Accounting | $6,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,768 |
Advertising and promotion | $650 |
Office expenses | $8,825 |
Information technology | $29,815 |
Royalties | $0 |
Occupancy | $32,059 |
Travel | $36,284 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $980 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,550 |
Insurance | $25,129 |
All other expenses | $4,065 |
Total functional expenses | $798,640 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $31,246 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $23,331 |
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 | $1,500 |
Net Land, buildings, and equipment | $17,055 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,103 |
Total assets | $78,235 |
Accounts payable and accrued expenses | $878 |
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 | $11,813 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $16,999 |
Total liabilities | $29,690 |
Net assets without donor restrictions | $48,545 |
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 | $78,235 |