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Nonprofiteer
← TFI FAMILY SERVICES INC

Form 990 for tax year 2023

Filed by TFI FAMILY SERVICES INC.

Totals

Total revenue
$52,626,940
Total expenses
$51,690,597
Contributions and grants received
$28,004,201
Grants paid
$0
Program service revenue
$23,852,364
Investment income
$720,342
Other revenue
$50,033
Total assets, end of year
$20,599,850
Total liabilities, end of year
$14,366,079
Net assets or fund balances, end of year
$6,233,771
Program services expenses (Part IX)
$51,545,608
Management and general expenses
$144,989
Fundraising expenses
$0
Program service expenses (Part III)
$51,545,608

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)

    $27,979,044

  • 1f · All other contributions, gifts and grants

    $25,157

  • 2a · Program service revenue: RESOURCE FOSTER CARE

    total $21,490,675 · related or exempt $21,490,675

  • 2b · Program service revenue: VISITATION & EXCHANGE CENTERS

    total $2,361,689 · related or exempt $2,361,689

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $261,531 · excluded $261,531

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $458,811

  • 7c · Gain or loss

    securities $458,811 · other assets $0

  • 7d · Net gain or loss

    total $458,811 · excluded $458,811

  • 11a · Other revenue: ALL OTHER MISC REVENUE

    total $50,033 · excluded $50,033

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $50,033

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $17,562,002 · program services $17,562,002

  • 8 · Pension plan contributions

    total $522,077 · program services $522,077

  • 9 · Other employee benefits

    total $2,376,916 · program services $2,376,916

  • 10 · Payroll taxes

    total $1,437,609 · program services $1,437,609

  • 11b · Fees: legal

    total $107,760 · program services $107,760

  • 11c · Fees: accounting

    total $197 · program services $197

  • 11f · Fees: investment management

    total $44,989 · management and general $44,989

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $9,920 · program services $9,920

  • 13 · Office expenses

    total $561,599 · program services $561,599

  • 16 · Occupancy

    total $1,183,899 · program services $1,183,899

  • 17 · Travel

    total $1,630,127 · program services $1,630,127

  • 19 · Conferences, conventions and meetings

    total $44,712 · program services $44,712

  • 22 · Depreciation, depletion and amortization

    total $176,829 · program services $176,829

  • 23 · Insurance

    total $2,022,424 · program services $2,022,424

  • 24a · Other expenses: FOSTER CARE

    total $15,695,204 · program services $15,695,204

  • 24b · Other expenses: SUPPORT SERVICES

    total $6,331,307 · program services $6,231,307 · management and general $100,000

  • 24c · Other expenses: CASE MANAGEMENT EXPENSES

    total $879,200 · program services $879,200

  • 24d · Other expenses: REPAIRS/MAINTENANCE

    total $228,409 · program services $228,409

  • 24e · All other expenses

    total $875,417 · program services $875,417 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $263,229 · end of year $1,224,565

  • 2 · Savings and temporary cash investments

    beginning of year $827,802 · end of year $897,590

  • 4 · Accounts receivable

    beginning of year $3,424,999 · end of year $3,282,221

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $223,041 · end of year $188,715

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

    $11,774,781

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

    $7,067,789

  • 10c · Land, buildings and equipment, net

    beginning of year $4,179,433 · end of year $4,706,992

  • 12 · Investments: other securities

    beginning of year $7,622,062 · end of year $8,467,019

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,645,676 · end of year $1,832,748

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,434,594 · end of year $3,533,627

  • 19 · Deferred revenue

    beginning of year $0 · end of year $24,487

  • 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 $51,025 · end of year $0

  • 25 · Other liabilities

    beginning of year $8,059,014 · end of year $10,807,965

  • 27 · Net assets without donor restrictions

    beginning of year $6,637,838 · end of year $6,232,880

  • 28 · Net assets with donor restrictions

    beginning of year $3,771 · end of year $891

Mission and programs · 2023

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. A CHILD IS PLACED IN RESOURCE CARE WHEN A COURT DETERMINES THE CHILD'S HOME LIFE IS DANGEROUS, INAPPROPRIATE, OR UNHEALTHY, OR WHEN THE CHILD'S BEHAVIORS CANNOT BE MANAGED AT HOME. MANY CHILDREN HAVE EXPERIENCED LIVES OF ABUSE AND/OR NEGLECT. THE ULTIMATE GOAL OF RESOURCE CARE IS TO RESOLVE FAMILY CONFLICTS OR DISRUPTIONS AND RETURN THE CHILD TO HIS OR HER NATURAL FAMILY. IF REINTEGRATION WITH THE NATURAL FAMILY PROVES IMPOSSIBLE, CHILDREN ARE OFTEN PLACED FOR ADOPTION OR PREPARED FOR ADULTHOOD THROUGH INDEPENDENT LIVING. THROUGH THE ENTIRE PROCESS, THE RESOURCE PARENT WORKS CLOSELY WITH THE CHILD'S NATURAL FAMILY AND CHILD WELFARE PROFESSIONALS TO ENSURE THAT THE CHILD HAS A CHANCE TO BLOSSOM AS A HEALTHY, WELL-ADJUSTED MEMBER OF THE COMMUNITY. RESOURCE FAMILIES PROVIDE AN ALTERNATE HOME LIKE SETTING FOR CHILDREN WHO ARE NOT ABLE TO SAFELY LIVE WITH THEIR PARENTS. RESOURCE PARENTS UNDERGO TRAINING AND STATE LICENSURE TO ENSURE THAT THEY ARE KNOWLEDGEABLE ABOUT THE SPECIAL CHALLENGES CHILDREN WHO ARE PLACED WITH THEM MIGHT FACE, AND TO PROVIDE THEM WITH SKILLS TO WORK WITH THE CHILD, THE CHILD'S FAMILY, THE SOCIAL WORKER OR CASE MANAGER, AND THE LEGAL SYSTEM. TFI FAMILY SERVICES, INC. PROVIDES SPONSORSHIP FOR STATE LICENSED RESOURCE FAMILIES, AND PROVIDES SUPPORTIVE SERVICES TO ASSIST THEM WITH ANY PROBLEMS OR CHALLENGES THAT MIGHT OCCUR DURING THE PLACEMENT OF A CHILD IN A HOME. DURING THIS PERIOD THERE WERE 480 RESOURCE HOMES, WITH A DAILY AVERAGE OF 540 CHILDREN IN THE HOME THAT WERE SPONSORED BY TFI FAMILY SERVICES, INC.

    Expenses $45,570,793 · Revenue $21,490,675

  • 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 $5,974,815 · Revenue $2,361,689

As filed on the 2023 return.

Listed in Part VII

  • David Cooper

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Melissa Briggs

    PRESIDENT/CEO

    Total calculated
    $183,837
    From this org
    $0
    From related orgs
    $174,280
    Other
    $9,557
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $168,230 related
    Bonus
    $0 + $6,050 related
    Other
    $0
    Deferred
    $0 + $5,262 related
    Nontaxable benefits
    $0 + $4,295 related
    Filer's total
    $0 + $183,837 related

  • Teresa Clounch

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Amy Klotz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ben Tenpenny

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joey Reyes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Phil Ritchey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rae Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brenden J Long

    GENERAL COUNSEL

    Total calculated
    $208,578
    From this org
    $0
    From related orgs
    $194,282
    Other
    $14,296
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,032 related
    Bonus
    $0 + $8,250 related
    Other
    $0
    Deferred
    $0 + $7,824 related
    Nontaxable benefits
    $0 + $6,472 related
    Filer's total
    $0 + $208,578 related

  • Carol Dold-Harris

    CFO

    Total calculated
    $179,213
    From this org
    $0
    From related orgs
    $163,236
    Other
    $15,977
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,986 related
    Bonus
    $0 + $6,250 related
    Other
    $0
    Deferred
    $0 + $8,594 related
    Nontaxable benefits
    $0 + $7,383 related
    Filer's total
    $0 + $179,213 related

  • Michael A Patrick

    CEO

    Total calculated
    $470,353
    From this org
    $0
    From related orgs
    $432,491
    Other
    $37,862
    Hours/week
    2 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $371,241 related
    Bonus
    $0 + $61,250 related
    Other
    $0
    Deferred
    $0 + $14,034 related
    Nontaxable benefits
    $0 + $23,828 related
    Filer's total
    $0 + $470,353 related

  • Shirley Dwyer

    COO

    Total calculated
    $246,406
    From this org
    $0
    From related orgs
    $231,593
    Other
    $14,813
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,343 related
    Bonus
    $0 + $11,250 related
    Other
    $0
    Deferred
    $0 + $7,562 related
    Nontaxable benefits
    $0 + $7,251 related
    Filer's total
    $0 + $246,406 related

  • Donna M Rozell

    VP, FAMILY SERVICES

    Total calculated
    $166,617
    From this org
    $99,958
    From related orgs
    $0
    Other
    $66,659
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $99,508
    Bonus
    $450
    Other
    $0
    Deferred
    $3,029
    Nontaxable benefits
    $63,630
    Filer's total
    $166,617

  • Kristine R Roosevelt

    CHIEF PROGRAMS OFFICER

    Total calculated
    $154,395
    From this org
    $111,976
    From related orgs
    $31,228
    Other
    $11,191
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $106,976 + $30,978 related
    Bonus
    $5,000 + $250 related
    Other
    $0
    Deferred
    $3,775 + $1,031 related
    Nontaxable benefits
    $5,014 + $1,371 related
    Filer's total
    $120,765 + $33,630 related

  • Patricia Cole

    ATTORNEY

    Total calculated
    $126,993
    From this org
    $117,262
    From related orgs
    $0
    Other
    $9,731
    Hours/week
    40

  • Shay Collins

    VP, PERMANENCY

    Total calculated
    $121,872
    From this org
    $108,645
    From related orgs
    $0
    Other
    $13,227
    Hours/week
    40

  • Tabitha L Gibson

    SENIOR VP, PERMANENCY SERVICES

    Total calculated
    $109,228
    From this org
    $98,170
    From related orgs
    $0
    Other
    $11,058
    Hours/week
    40

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.

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 Corporation · MARKETING · KS · 100% owned · share of income $1,569 · share of assets $41,023 · controlled entity

    Directly controlled by TFI FAMILY SVCS

  • KYDS INC

    C Corporation · TECHNOLOGY · KS · 100% owned · share of income $892,980 · share of assets $2,550,799 · controlled entity

    Directly controlled by TFI FAMILY SVCS

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349312638

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