Totals
- Total revenue
- $49,655,653
- Total expenses
- $49,407,040
- Contributions and grants received
- $26,943,239
- Grants paid
- $0
- Program service revenue
- $22,216,571
- Investment income
- $495,843
- Other revenue
- $0
- Total assets, end of year
- $18,186,242
- Total liabilities, end of year
- $11,544,633
- Net assets or fund balances, end of year
- $6,641,609
- Program services expenses (Part IX)
- $49,258,064
- Management and general expenses
- $148,976
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,258,064
Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$26,918,535
-
1f · All other contributions, gifts and grants
$24,704
-
2a · Program service revenue: Resource Foster Care
total $20,431,330 · related or exempt $20,431,330
-
2b · Program service revenue: Visitation & Exchange Centers
total $1,785,241 · related or exempt $1,785,241
-
3 · Investment income
total $194,063 · excluded $194,063
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $301,780
-
7c · Gain or loss
securities $301,780
-
7d · Net gain or loss
total $301,780 · excluded $301,780
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $17,194,750 · program services $17,104,680 · management and general $90,070
-
8 · Pension plan contributions
total $503,333 · program services $499,896 · management and general $3,437
-
9 · Other employee benefits
total $2,184,900 · program services $2,178,019 · management and general $6,881
-
10 · Payroll taxes
total $1,442,473 · program services $1,436,849 · management and general $5,624
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $643,391 · program services $643,391
-
11c · Fees: accounting
total $612 · program services $612
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $41,817 · management and general $41,817
-
11g · Fees: other
total $861,822 · program services $860,876 · management and general $946
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $675,324 · program services $675,324
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $913,504 · program services $913,504
-
17 · Travel
total $1,515,254 · program services $1,515,245 · management and general $9
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $103,147 · program services $102,955 · management and general $192
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $163,065 · program services $163,065
-
23 · Insurance
total $2,169,789 · program services $2,169,789
-
24a · Other expenses: Foster Care
total $14,249,034 · program services $14,249,034
-
24b · Other expenses: Support Services
total $5,656,676 · program services $5,656,676
-
24c · Other expenses: Case Management Expenses
total $863,449 · program services $863,449
-
24d · Other expenses: Repairs/Maintenance
total $224,701 · program services $224,701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $915,369 · end of year $263,229
-
2 · Savings and temporary cash investments
beginning of year $878,171 · end of year $827,802
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $2,910,404 · end of year $3,424,999
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $280,672 · end of year $223,041
-
10a · Land, buildings and equipment: cost or other basis
$11,215,581
-
10b · Land, buildings and equipment: accumulated depreciation
$7,036,148
-
10c · Land, buildings and equipment, net
beginning of year $5,216,354 · end of year $4,179,433
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $7,035,847 · end of year $7,622,062
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,589,689 · end of year $1,645,676
-
17 · Accounts payable and accrued expenses
beginning of year $2,229,130 · end of year $3,434,594
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $2,249,391 · end of year $51,025
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $6,081,997 · end of year $8,059,014
-
27 · Net assets without donor restrictions
beginning of year $8,262,217 · end of year $6,637,838
-
28 · Net assets with donor restrictions
beginning of year $3,771 · end of year $3,771
Mission and programs · 2022
Mission
DEVOTED TO THE STRENGTH OF FAMILY.
-
Resource Foster Care: While there are many different levels and types of resource care within the program, the primary focus is to work closely with each and every resource care family. Some of the services include: 24 hour on-call social worker, support meetings, free ongoing training, respite care, resource parent liability insurance. See Schedule O for continuation.
Expenses $43,548,405 · Revenue $20,431,330
-
Visitation & Exchange Centers: Visitation and exchange centers provide supervised child exchange or supervised child visitation to children and families at risk because of circumstances relating to neglect, substance abuse, emotional, physical or sexual abuse, domestic or family violence. During this period there were 879 supervised visits and 100 monitored parental exchanges that occurred at TFI Family Services, Inc.'s visitation and exchange centers.
Expenses $5,709,659 · Revenue $1,785,241
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael A PatrickMICHAEL A PATRICK
CEO
- Total calculated
- $394,444
- From this org
- $0
- From related orgs
- $357,986
- Other
- $36,458
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $357,986 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,938 related
- Nontaxable benefits
- $0 + $23,520 related
- Filer's total
- $0 + $394,444 related
-
Shirley DwyerSHIRLEY DWYER
COO
- Total calculated
- $212,048
- From this org
- $0
- From related orgs
- $198,260
- Other
- $13,788
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $198,260 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,955 related
- Nontaxable benefits
- $0 + $6,833 related
- Filer's total
- $0 + $212,048 related
-
Brenden J LongBRENDEN J LONG
GENERAL COUNSEL
- Total calculated
- $177,730
- From this org
- $0
- From related orgs
- $164,309
- Other
- $13,421
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $164,309 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,109 related
- Nontaxable benefits
- $0 + $6,312 related
- Filer's total
- $0 + $177,730 related
-
Melissa BriggsMELISSA BRIGGS
PRESIDENT/CEO
- Total calculated
- $132,573
- From this org
- $124,028
- From related orgs
- $0
- Other
- $8,545
- Hours/week
- 20 + 21 related
-
Kristine R RooseveltKRISTINE R ROOSEVELT
SENIOR VP, PERMNANENCY SVCS
- Total calculated
- $130,145
- From this org
- $119,578
- From related orgs
- $0
- Other
- $10,567
- Hours/week
- 40
-
Carol Dold-HarrisCAROL DOLD-HARRIS
CFO
- Total calculated
- $128,919
- From this org
- $0
- From related orgs
- $115,657
- Other
- $13,262
- Hours/week
- 20 + 20 related
-
Shay CollinsSHAY COLLINS
SENIOR VP, FOSTER CARE & RESID
- Total calculated
- $118,606
- From this org
- $105,796
- From related orgs
- $0
- Other
- $12,810
- Hours/week
- 40
-
Patricia Cole
Attorney
- Total calculated
- $114,070
- From this org
- $104,649
- From related orgs
- $0
- Other
- $9,421
- Hours/week
- 40
-
Teresa ClounchTERESA CLOUNCH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rae AndersonRAE ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ben TenpennyBEN TENPENNY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amy KlotzAMY KLOTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Phil RitcheyPHIL RITCHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David CooperDAVID COOPER
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joey ReyesJOEY REYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · CHILD SVCS · KS · controlled entity
Directly controlled by TFI
-
MAINSTREAM NONPROFIT SOLUTIONS INC
501(C)(3) · ADMIN SVCS · KS · controlled entity
Directly controlled by TFI & FI
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
KANSAS FAMILY AND CHILDREN INC
C CORP · MARKETING · KS · 100% owned · share of income $54 · share of assets $36,825 · controlled entity
Directly controlled by TFI FAMILY SVCS
-
KYDS INC
C CORP · TECHNOLOGY · KS · 100% owned · share of income $105,515 · share of assets $1,938,788 · controlled entity
Directly controlled by TFI FAMILY SVCS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349303601
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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