Skip to content
Nonprofiteer
← FAMILIES FORWARD

Form 990 for tax year 2023

Filed by FAMILIES FORWARD.

Totals

Total revenue
$2,014,961
Total expenses
$2,163,955
Contributions and grants received
$1,443,721
Grants paid
$13,786
Program service revenue
$464,782
Investment income
$106,458
Other revenue
$0
Total assets, end of year
$4,517,097
Total liabilities, end of year
$94,455
Net assets or fund balances, end of year
$4,422,642
Program services expenses (Part IX)
$2,024,865
Management and general expenses
$96,018
Fundraising expenses
$43,072
Program service expenses (Part III)
$2,024,865

Program services were 93.6% 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.

  • 1a · Federated campaigns

    $198,685

  • 1c · Fundraising events

    $99,004

  • 1e · Government grants (contributions)

    $138,586

  • 1f · All other contributions, gifts and grants

    $1,007,446

  • 1g · Noncash contributions included above

    $71,884

  • 2a · Program service revenue: PROGRAM PARTICIPATION

    total $464,782 · related or exempt $464,782

  • 3 · Investment income

    total $87,351 · excluded $87,351

  • 7a · Gross sales of assets other than inventory

    securities $31,550

  • 7b · Less cost or other basis and sales expenses

    securities $12,443

  • 7c · Gain or loss

    securities $19,107

  • 7d · Net gain or loss

    total $19,107 · excluded $19,107

  • 8a · Fundraising events: gross income

    $15,093

  • 8a · Fundraising events: contributions included on line 1c

    $99,004

  • 8b · Fundraising events: direct expenses

    $15,093

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $13,786 · program services $13,786

  • 5 · Compensation of officers, directors and key employees

    total $157,598 · program services $146,974 · management and general $6,640 · fundraising $3,984

  • 7 · Other salaries and wages

    total $1,109,381 · program services $1,034,120 · management and general $47,038 · fundraising $28,223

  • 8 · Pension plan contributions

    total $22,592 · program services $21,170 · management and general $889 · fundraising $533

  • 9 · Other employee benefits

    total $103,858 · program services $97,320 · management and general $4,086 · fundraising $2,452

  • 10 · Payroll taxes

    total $105,344 · program services $98,419 · management and general $4,328 · fundraising $2,597

  • 11c · Fees: accounting

    total $47,040 · program services $37,632 · management and general $9,408

  • 11f · Fees: investment management

    total $3,709 · management and general $3,709

  • 11g · Fees: other

    total $48,292 · program services $43,019 · management and general $3,295 · fundraising $1,978

  • 13 · Office expenses

    total $6,461 · program services $6,405 · management and general $35 · fundraising $21

  • 14 · Information technology

    total $18,777 · program services $18,198 · management and general $362 · fundraising $217

  • 16 · Occupancy

    total $55,097 · program services $55,097

  • 17 · Travel

    total $13,567 · program services $12,448 · management and general $700 · fundraising $419

  • 22 · Depreciation, depletion and amortization

    total $179,154 · program services $179,154

  • 23 · Insurance

    total $59,195 · program services $47,356 · management and general $11,839

  • 24a · Other expenses: MAINTENANCE

    total $86,853 · program services $86,853

  • 24b · Other expenses: HUMAN RESOURCES

    total $47,937 · program services $45,009 · management and general $1,830 · fundraising $1,098

  • 24c · Other expenses: FOOD SUPPLIES

    total $46,418 · program services $46,418

  • 24d · Other expenses: PRINTING

    total $17,050 · program services $15,435 · management and general $1,009 · fundraising $606

  • 24e · All other expenses

    total $21,846 · program services $20,052 · management and general $850 · fundraising $944

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $949,053 · end of year $545,721

  • 2 · Savings and temporary cash investments

    beginning of year $163,301 · end of year $872,853

  • 3 · Pledges and grants receivable

    beginning of year $15,393 · end of year $35,510

  • 4 · Accounts receivable

    beginning of year $10,129 · end of year $11,545

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,187 · end of year $4,224

  • 10a · Land, buildings and equipment: cost or other basis

    $4,124,513

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,279,582

  • 10c · Land, buildings and equipment, net

    beginning of year $1,138,326 · end of year $1,844,931

  • 15 · Other assets

    beginning of year $6,831 · end of year $1,202,313

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,395 · end of year $74,106

  • 19 · Deferred revenue

    beginning of year $17,650 · end of year $6,400

  • 25 · Other liabilities

    beginning of year $15,812 · end of year $13,949

  • 27 · Net assets without donor restrictions

    beginning of year $2,217,915 · end of year $3,709,305

  • 28 · Net assets with donor restrictions

    beginning of year $6,448 · end of year $713,337

Mission and programs · 2023

Mission

TO PROVIDE COMPASSIONATE, LIFE-CHANGING ASSISTANCE TO FAMILIES AND THEIR PATH TO SELF-SUFFICIENCY. THIS INCLUDES OPERATING HOUSING PROGRAMS FOR HOMELESS FAMILIES WITH CHILDREN AND TO PROVIDE SERVICES TO ASSIST FAMILIES WITH CHILDREN IN ACHIEVING ECONOMIC SELF-SUFFICIENCY.

Activities or mission (Part I)

TO PROVIDE COMPASSIONATE, LIFE-CHANGING ASSISTANCE TO FAMILIES AND THEIR PATH OT SELF-SUFFICIENCY. THIS INCLUDES OPERATING HOUSING PROGRAMS FOR HOMELESS FAMILIES WITH CHILDREN AND TO PROVIDE SERVICES TO ASSIST FAMILIES WITH CHILDREN IN ACHIEVING ECONOMIC SELF-SUFFICIENCY.

  • DAYCARE - PROVIDES AFFORABLE DAYCARE AND HELPS TO MEET THE VARIOUS NEEDS OF EACH CHILD ENROLLED IN THE DAYCARE PROGRAM.

    Expenses $700,635 · Revenue $261,862

  • PROVIDED EMERGENCY SHELTER AND SUPPORTIVE SERVICES FOR 68 HOMELESS FAMILIES INCLUDING 159 CHILDREN. 78% OF FAMILIES SERVED BY NEW DIRECTIONS SHELTER MOVED INTO MORE PERMANENT HOUSING; 91% OF THE ADULTS THAT LOOKED FOR EMPLOYMENT GAINED EMPLOYMENT; 100% OF THE FAMILIES OBTAINED CHILDCARE.

    Expenses $496,841 · Grants $13,786

  • DISTRIBUTION CENTER - PROVIDES FAMILY SERVICE PROGRAMS TO ASSIST FAMILIES, INCLUDING DISTRIBUTIONS OF FOOD AND CLOTHING.

    Expenses $467,516

  • PROVIDED SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES FOR 32 FAMILIES INCLUDING 87 CHILDREN. FAMILIES THAT COMPLETED THE PROGRAM INCREASED THEIR MONTHLY HOUSEHOLD INCOME BY 80%. 86% OF THE PARTICIPANTS EXITED TO PERMANENT HOUSING.

    Expenses $359,873 · Revenue $202,920

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Phyllis Tinker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jill Kempkes

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Martha Ward

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nick Roby

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Bustamante

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gina Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Gregan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Paulson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ernest Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janell Pittman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Pothoven MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Schuler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sue Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Speirs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Vaugn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dee Ann Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Shanahan

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $161,275
    From this org
    $141,251
    From related orgs
    $0
    Other
    $20,024
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $141,251
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,024
    Filer's total
    $161,275

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

None.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
2 December 2024
IRS schema version
2023v5.1
Source object
202423449349300717

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.