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Nonprofiteer
← FATHER FLANAGANS BOYS HOME

Form 990 for tax year 2024

Filed by FATHER FLANAGANS BOYS HOME.

Totals

Total revenue
$10,314,785
Total expenses
$11,636,976
Contributions and grants received
$2,036,008
Grants paid
$30,092
Program service revenue
$7,973,881
Investment income
$279,299
Other revenue
$25,597
Total assets, end of year
$4,346,242
Total liabilities, end of year
$2,277,989
Net assets or fund balances, end of year
$2,068,253
Program services expenses (Part IX)
$9,829,448
Management and general expenses
$1,571,393
Fundraising expenses
$236,135
Program service expenses (Part III)
$9,829,448

Program services were 84.5% 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.

  • 1d · Related organizations

    $1,788,263

  • 1e · Government grants (contributions)

    $58,296

  • 1f · All other contributions, gifts and grants

    $189,449

  • 2a · Program service revenue: Lift

    total $6,625,094 · related or exempt $6,625,094

  • 2b · Program service revenue: In Home Family Services

    total $1,008,764 · related or exempt $1,008,764

  • 2c · Program service revenue: Behavioral Health Clinic

    total $340,023 · related or exempt $340,023

  • 3 · Investment income

    total $22,771 · excluded $22,771

  • 7a · Gross sales of assets other than inventory

    other assets $5,311,543

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

    other assets $5,055,015

  • 7c · Gain or loss

    other assets $256,528

  • 7d · Net gain or loss

    total $256,528 · excluded $256,528

  • 11a · Other revenue: Other Revenue

    total $25,597 · excluded $25,597

  • 11e · Other revenue, total

    $25,597

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $30,092 · program services $30,092

  • 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 $290,411 · program services $55,360 · management and general $235,051

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $6,923,782 · program services $6,152,183 · management and general $613,755 · fundraising $157,844

  • 8 · Pension plan contributions

    total $300,606 · program services $251,363 · management and general $44,504 · fundraising $4,739

  • 9 · Other employee benefits

    total $1,678,847 · program services $1,477,259 · management and general $181,473 · fundraising $20,115

  • 10 · Payroll taxes

    total $574,784 · program services $492,710 · management and general $70,557 · fundraising $11,517

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $305 · management and general $305

  • 11c · Fees: accounting

    total $11,971 · program services $1,304 · management and general $10,646 · fundraising $21

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $9,111 · management and general $9,111

  • 11g · Fees: other

    total $145,133 · program services $94,944 · management and general $26,173 · fundraising $24,016

  • 12 · Advertising and promotion

    total $14,393 · program services $1,719 · management and general $12,660 · fundraising $14

  • 13 · Office expenses

    total $189,331 · program services $157,625 · management and general $28,921 · fundraising $2,785

  • 14 · Information technology

    total $394,890 · program services $355,231 · management and general $34,046 · fundraising $5,613

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $300,350 · program services $173,367 · management and general $125,902 · fundraising $1,081

  • 17 · Travel

    total $195,232 · program services $172,951 · management and general $18,788 · fundraising $3,493

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $13,775 · program services $9,868 · management and general $2,870 · fundraising $1,037

  • 20 · Interest

    total $30,054 · program services $27,406 · management and general $2,208 · fundraising $440

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $140,845 · program services $93,756 · management and general $45,815 · fundraising $1,274

  • 23 · Insurance

    total $78,121 · program services $10,185 · management and general $67,862 · fundraising $74

  • 24a · Other expenses: Refunds of provider payments

    total $188,414 · program services $188,414

  • 24b · Other expenses: Bad Debt Expense

    total $38,900 · program services $38,900

  • 24c · Other expenses: Other Business Expense

    total $23,652 · program services $20,715 · management and general $1,834 · fundraising $1,103

  • 24d · Other expenses: Employee Recruitment Expense

    total $19,187 · program services $851 · management and general $18,336

  • 24e · All other expenses

    total $44,790 · program services $23,245 · management and general $20,576 · fundraising $969

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,104 · end of year $20

  • 4 · Accounts receivable

    beginning of year $5,003,547 · end of year $526,866

  • 9 · Prepaid expenses and deferred charges

    end of year $75,735

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

    $1,572,277

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

    $959,323

  • 10c · Land, buildings and equipment, net

    beginning of year $510,350 · end of year $612,954

  • 12 · Investments: other securities

    beginning of year $2,976,443 · end of year $3,130,667

  • 15 · Other assets

    beginning of year $194,422

  • 17 · Accounts payable and accrued expenses

    beginning of year $170,209 · end of year $182,770

  • 19 · Deferred revenue

    beginning of year $1,196,411 · end of year $2,095,219

  • 27 · Net assets without donor restrictions

    beginning of year $7,034,483 · end of year $1,786,871

  • 28 · Net assets with donor restrictions

    beginning of year $285,763 · end of year $281,382

Mission and programs · 2024

Mission

Changing the way America cares for children and families.

  • Lift Together with Boys Town has been defined as a multi-component, community-based prevention intervention that uses Boys Towns family and school-based programs to generate community-wide impact. Boys Town partners with schools to provide wraparound programs such as In-Home Family Services, Care Coordination Services, Well-Managed Schools, and a School Support Specialist SSS. Well-Managed Schools WMS is a systematic school-based intervention that assists schools in creating a positive school culture by providing tools and strategies for classroom behavior management, student social skill development, and staff-student relationship-building. The School is supported in implementing WMS at their campus by receiving in-depth training, as well as quarterly class observations, school-wide data collections and one-on-one staff coaching. The SSS works to decrease negative behaviors and increase positive behaviors in the school. The SSS accomplishes this by utilizing the Boys Town WMS model as well as other behavior intervention techniques developed by Boys Town.

    Expenses $6,999,846 · Grants $18,803 · Revenue $6,625,094

  • In-home family services is a short-term ten to twelve week, intensive, in-home program designed to prevent imminent out of home placement and keep families together. A Consultant spends on average up to 3-5 hours a week in a familys home and community to help parents provide a safe, healthy environment for their children. The Consultant focuses on family strengths, helping the family to become self-sufficient, and improve parenting techniques. The Consultant not only provides interventions in the familys own home and community, but also links the family to community resources needed to maintain stability. Family Consultants are on call 24 hours a day 7 days a week. Care Coordination Services provide intensive case-management services for families in or approaching situations. Trained Consultants help families build and maintain family stability and access community resources and supports. Care Coordination Services provide a lifeline to family members by ensuring they receive the right care at the right time.

    Expenses $2,582,892 · Grants $11,289 · Revenue $1,008,764

  • The Behavioral Health Clinic specializes in providing outpatient child, adolescent, and family behavioral health services Individual Therapy, Family Therapy, Psychological Evaluations, and Parent Training. The clinics treatments are backed by research, and the Boys Town Behavioral Clinics located around the country have years of experience serving children and teens with emotional and behavioral problems. The clinic specializes in creating comprehensive approaches to care. The clinic mission is to resolve problems early, before they develop into more serious health and behavioral issues that impact functioning. The clinicians actively work to coordinate care with the family, the childs pediatrician, and school staff to ensure long-term success. The age range seen in the clinic is toddlers to young adults college age.

    Expenses $246,710 · Revenue $340,023

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

Listed in Part VII

  • John Etzell

    Site Director - President

    Total calculated
    $223,746
    From this org
    $0
    From related orgs
    $175,465
    Other
    $48,281
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $174,060 related
    Bonus
    not reported
    Other
    not reported + $1,405 related
    Deferred
    not reported + $11,100 related
    Nontaxable benefits
    not reported + $37,182 related
    Filer's total
    not reported + $223,747 related
  • James Beckman

    Assistant Secretary - FFBH Affliates

    Total calculated
    $170,271
    From this org
    $0
    From related orgs
    $147,933
    Other
    $22,338
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $147,933 related
    Bonus
    not reported
    Other
    not reported + $404 related
    Deferred
    not reported + $7,554 related
    Nontaxable benefits
    not reported + $14,783 related
    Filer's total
    not reported + $170,674 related
  • Jason Mishima

    Site Financial Officer - Treasurer

    Total calculated
    $133,703
    From this org
    $0
    From related orgs
    $114,947
    Other
    $18,756
    Hours/week
    40
  • John Loomis

    Director

    Total calculated
    $0
    Hours/week
    1
  • Chris Bennett

    Chair 2023-2026

    Total calculated
    $0
    Hours/week
    1
  • Steven JT Washington

    Director

    Total calculated
    $0
    Hours/week
    1
  • Francisco Mazon

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kim Metcalf

    Chair Elect through July of 2024

    Total calculated
    $0
    Hours/week
    1
  • Daniel Chung

    Director

    Total calculated
    $0
    Hours/week
    1
  • Colleen Savage

    Secretary 2024-2025

    Total calculated
    $0
    Hours/week
    1
  • Orlando Gallegos

    Director through January 2024

    Total calculated
    $0
    Hours/week
    1
  • Debrah March

    Director

    Total calculated
    $0
    Hours/week
    1

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

The filer's explanations (Part III)

Part I Line 3
The compensation of the CEO/Executive Director was determined by Father Flanagans Boys Home the sole member using surveys and other comparable data for similarly qualified persons in similarly situated organizations.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Pooled Income Fund

    Trust · Investments · NE

    Directly controlled by Father Flanagan's Boys' Home

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202523109349301242

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