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Nonprofiteer
← PARTNERSHIP FOR FAMILIES CHILDREN AND ADULTS INC

Form 990 for tax year 2024

Filed by PARTNERSHIP FOR FAMILIES CHILDREN AND ADULTS INC.

Totals

Total revenue
$7,502,438
Total expenses
$7,240,106
Contributions and grants received
$6,423,959
Grants paid
$506,997
Program service revenue
$733,966
Investment income
$324,487
Other revenue
$20,026
Total assets, end of year
$9,121,145
Total liabilities, end of year
$1,422,764
Net assets or fund balances, end of year
$7,698,381
Program services expenses (Part IX)
$5,716,537
Management and general expenses
$1,228,211
Fundraising expenses
$295,358
Program service expenses (Part III)
$5,716,537

Program services were 79.0% 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

    $271,249

  • 1e · Government grants (contributions)

    $5,077,140

  • 1f · All other contributions, gifts and grants

    $1,075,570

  • 1g · Noncash contributions included above

    $97,754

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $733,966 · related or exempt $733,966

  • 3 · Investment income

    total $164,241 · excluded $164,241

  • 6a · Gross rents

    real property $20,026

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $20,026

  • 6d · Net rental income or loss

    total $20,026 · excluded $20,026

  • 7a · Gross sales of assets other than inventory

    securities $1,524,332

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

    securities $1,364,086

  • 7c · Gain or loss

    securities $160,246

  • 7d · Net gain or loss

    total $160,246 · excluded $160,246

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $506,997 · program services $506,997

  • 6 · Compensation of disqualified persons

    total $310,500 · program services $233,427 · management and general $62,786 · fundraising $14,287

  • 7 · Other salaries and wages

    total $3,436,637 · program services $2,583,589 · management and general $694,919 · fundraising $158,129

  • 8 · Pension plan contributions

    total $99,965 · program services $73,543 · management and general $24,511 · fundraising $1,911

  • 9 · Other employee benefits

    total $435,484 · program services $323,564 · management and general $99,497 · fundraising $12,423

  • 10 · Payroll taxes

    total $272,407 · program services $205,324 · management and general $54,046 · fundraising $13,037

  • 11b · Fees: legal

    total $1,328 · management and general $1,328

  • 11c · Fees: accounting

    total $40,600 · management and general $40,600

  • 11f · Fees: investment management

    total $34,366 · management and general $34,366

  • 11g · Fees: other

    total $734,994 · program services $724,825 · management and general $10,169

  • 12 · Advertising and promotion

    total $17,185 · program services $7,965 · fundraising $9,220

  • 13 · Office expenses

    total $259,850 · program services $235,751 · management and general $23,123 · fundraising $976

  • 16 · Occupancy

    total $571,117 · program services $472,390 · management and general $93,158 · fundraising $5,569

  • 17 · Travel

    total $130,158 · program services $128,640 · management and general $1,518

  • 19 · Conferences, conventions and meetings

    total $24,140 · program services $24,140

  • 20 · Interest

    total $11,469 · management and general $11,469

  • 22 · Depreciation, depletion and amortization

    total $116,740 · program services $83,505 · management and general $33,235

  • 23 · Insurance

    total $76,639 · program services $50,479 · management and general $24,285 · fundraising $1,875

  • 24a · Other expenses: MISCELLANEOUS

    total $76,231 · program services $16,741 · fundraising $59,490

  • 24b · Other expenses: PRINTING AND PUBLISHING

    total $59,043 · program services $25,898 · management and general $14,704 · fundraising $18,441

  • 24c · Other expenses: MEMBERSHIP DUES

    total $13,374 · program services $9,577 · management and general $3,797

  • 24d · Other expenses: EQUIPMENT RENTAL AND MA

    total $8,944 · program services $8,244 · management and general $700

  • 24e · All other expenses

    total $1,938 · program services $1,938

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $631,557 · end of year $1,036,523

  • 4 · Accounts receivable

    beginning of year $896,511 · end of year $634,472

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,936 · end of year $36,009

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

    $4,178,974

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

    $3,549,200

  • 10c · Land, buildings and equipment, net

    beginning of year $682,916 · end of year $629,774

  • 11 · Investments: publicly traded securities

    beginning of year $5,807,380 · end of year $6,033,241

  • 15 · Other assets

    beginning of year $941,532 · end of year $751,126

  • 17 · Accounts payable and accrued expenses

    beginning of year $134,168 · end of year $153,367

  • 23 · Secured mortgages and notes payable

    beginning of year $1,163,148 · end of year $650,303

  • 25 · Other liabilities

    beginning of year $549,077 · end of year $619,094

  • 27 · Net assets without donor restrictions

    beginning of year $5,507,379 · end of year $5,241,689

  • 28 · Net assets with donor restrictions

    beginning of year $1,631,060 · end of year $2,456,692

Mission and programs · 2024

Mission

PARTNERSHIP'S MISSION IS TO EMPOWER PEOPLE AND BUILD COMMUNITIES BY SERVING THE MOST VULNERABLE IN OUR REGION ACROSS ALL GENERATIONS WITH AN EXPERTISE IN TRAUMA INFORMED CARE. OUR SERVICES PROVIDE SAFETY, STABILITY AND HOPE THROUGH AN EFFECTIVE ARRAY OF CRITICAL SERVICES AND COLLABORATIVE PARTNERSHIPS THAT CONTINUALLY EVOLVE TO MEET COMMUNITY NEEDS.

  • PARTNERSHIP'S ELDER SERVICES DEPARTMENT SERVES INDIVIDUALS OVER 60 YEARS OF AGE AND DISABLED ADULTS AGES 18-59 THROUGH OUR HOMEMAKER PROGRAM WITH THE MISSION OF SECURING SAFE, INDEPENDENT LIVING WITH A DIGNIFIED QUALITY OF LIFE. OUR LONG-TERM CARE OMBUDSMAN PROGRAM ADVOCATES FOR INDIVIDUALS WHO RESIDE IN LONG TERM HEALTH CARE FACILITIES. THE ELDER SERVICES STAFF ASSISTS WITH HEALTH SERVICES, HOME-BASED SERVICES, PUBLIC BENEFITS AND ADVISORY SERVICES.

    Expenses $566,236 · Grants $5,390

  • PARTNERSHIP'S STABILITY SERVICES DEPARTMENT PROVIDES ECONOMIC MOBILITY, RESILIENCY AND NURTURES HOPE FOR CHILDREN AND FAMILIES WHO HAVE EXPERIENCED TRAUMA IN THEIR LIVES. THROUGH OUR CAMP HOPE, GENERATIONS STRONGER, RIVER CITY YOUTH COLLECTIVE, AND YOUTH HOMELESSNESS PROJECT PROGRAMS, CHILDREN, YOUNG ADULTS, AND FAMILIES RECEIVE HOLISTIC SUPPORT AS THEY SET AND ACHIEVE THEIR GOALS IN AREAS OF STABLE HOUSING, EMPLOYMENT, FINANCIAL MANAGEMENT, HEALTHY RELATIONSHIPS, PARENTING, AND LIFE SKILLS DEVELOPMENT.

    Expenses $1,842,753 · Grants $369,013

  • PARTNERSHIP'S VICTIM SUPPORT SERVICES DEPARTMENT BREAKS THE CYCLE OF VIOLENCE BY EQUIPPING INDIVIDUALS AND FAMILIES WITH THE NECESSARY TOOLS AND RESOURCES TO RECOVER FROM TRAUMATIC EXPERIENCES SUCH AS SEXUAL ASSAULT AND DOMESTIC VIOLENCE. OUR COMPREHENSIVE SERVICES INCLUDE 24/7 EMERGENCY SHELTER, FORENSIC EXAMS, CRISIS HOTLINE, EMERGENCY RELOCATION, COUNSELING, HOLISTIC CASE MANAGEMENT, FINANCIAL ASSISTANCE TO PROVIDE SAFETY, STABILITY AND HOPE FOR THE FUTURE. THROUGH 24/7 CRISIS SERVICES AND ONGOING SUPPORT, VICTIMS ARE EMPOWERED TO BECOME SURVIVORS AND MOVE FORWARD IN THEIR RECOVERY.

    Expenses $2,624,845 · Grants $123,182 · Revenue $142,535

  • PARTNERSHIP'S DEAF SERVICES DEPARTMENT EMPOWERS INDIVIDUALS, PROMOTES EQUALITY, AND ENSURES THAT THE DEAF AND HARD OF HEARING COMMUNITY HAS EQUAL ACCESS TO OPPORTUNITIES AND RESOURCES. OUR PROGRAMS ENHANCE COMMUNICATION ACCESS, PROMOTE SOCIAL INCLUSION, AND SUPPORT THE RIGHTS OF THE DEAF COMMUNITY. WE OFFER A RANGE OF SERVICES, INCLUDING AMERICAN SIGN LANGUAGE (ASL) INTERPRETATION, ASL CLASSES, EDUCATION AND TRAINING, AND COMMUNITY ACCESSIBILITY, ADVOCACY AND OUTREACH TO IMPROVE ECONOMIC AND SOCIAL MOBILITY. THE DEAF SERVICES DEPARTMENT DOES NOT ENCOMPASS ALL OF THE OTHER PROGRAM SERVICES PROVIDED BY THE ORGANIZATION.

    Expenses $682,703 · Grants $9,412 · Revenue $591,431

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brant Caldwell

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Nick Spinelli

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ann Fiddler

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Michelle Coffman

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Micah Guster

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Jenny Johnston

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Thomas Palmer

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Pat Branam

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Sarah Miller

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Nicole Burney

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • John Jackson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jim Gilliland

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Sonal Modi

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Liz Ahmed

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Jim Tanner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rick Roberts

    CFO

    Total calculated
    $70,375
    From this org
    $70,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Kevin Hyde

    CEO

    Total calculated
    $139,491
    From this org
    $108,991
    From related orgs
    $0
    Other
    $30,500
    Hours/week
    37.5

  • Karen Sherrill

    CCDO

    Total calculated
    $22,500
    From this org
    $22,085
    From related orgs
    $0
    Other
    $415
    Hours/week
    37.5

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
4 May 2026
IRS schema version
2024v5.5
Source object
202601269349301385

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