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Nonprofiteer
← FAMILY CARE NETWORK INC

Form 990 for tax year 2022

Filed by FAMILY CARE NETWORK INC.

Totals

Total revenue
$17,088,917
Total expenses
$16,848,607
Contributions and grants received
$17,034,257
Grants paid
$0
Program service revenue
$0
Investment income
$10,174
Other revenue
$44,486
Total assets, end of year
$21,052,885
Total liabilities, end of year
$9,407,267
Net assets or fund balances, end of year
$11,645,618
Program services expenses (Part IX)
$14,368,486
Management and general expenses
$2,328,574
Fundraising expenses
$151,547
Program service expenses (Part III)
$14,368,486

Program services were 85.3% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $44,486

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $16,534,030

  • 1f · All other contributions, gifts and grants

    $455,741

  • 1g · Noncash contributions included above

    $32,001

  • 2f · All other program service revenue

    total $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $10,174 · related or exempt $10,174 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

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

  • 5 · Royalties

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

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

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

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

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

  • 8a · Fundraising events: gross income

    $76,924

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

    $44,486

  • 8b · Fundraising events: direct expenses

    $32,438

  • 8c · Net income from fundraising events

    total $44,486 · unrelated business $0 · excluded $44,486

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

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

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

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

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $821,913 · program services $618,689 · management and general $203,224 · fundraising $0

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $7,714,911 · program services $6,467,164 · management and general $1,174,056 · fundraising $73,691

  • 8 · Pension plan contributions

    total $157,908 · program services $124,007 · management and general $32,167 · fundraising $1,734

  • 9 · Other employee benefits

    total $754,034 · program services $626,147 · management and general $121,746 · fundraising $6,141

  • 10 · Payroll taxes

    total $647,423 · program services $536,438 · management and general $105,407 · fundraising $5,578

  • 11a · Fees: management

    total $34,115 · program services $34,115 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $18,414 · program services $16,627 · management and general $1,787 · fundraising $0

  • 11c · Fees: accounting

    total $35,000 · program services $32,444 · management and general $2,556 · fundraising $0

  • 11d · Fees: lobbying

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

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

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

  • 11g · Fees: other

    total $185,182 · program services $46,048 · management and general $132,555 · fundraising $6,579

  • 12 · Advertising and promotion

    total $44,985 · program services $5,006 · management and general $129 · fundraising $39,850

  • 13 · Office expenses

    total $636,228 · program services $589,081 · management and general $43,299 · fundraising $3,848

  • 14 · Information technology

    total $748,251 · program services $378,204 · management and general $363,339 · fundraising $6,708

  • 15 · Royalties

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

  • 16 · Occupancy

    total $328,181 · program services $242,700 · management and general $85,481 · fundraising $0

  • 17 · Travel

    total $261,514 · program services $258,325 · management and general $3,186 · fundraising $3

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

    total $48,984 · program services $39,718 · management and general $5,730 · fundraising $3,536

  • 20 · Interest

    total $151,438 · program services $141,373 · management and general $10,065 · fundraising $0

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

    total $632,856 · program services $602,350 · management and general $30,506 · fundraising $0

  • 23 · Insurance

    total $152,079 · program services $140,995 · management and general $11,084 · fundraising $0

  • 24a · Other expenses: Memberships

    total $24,990 · program services $22,733 · management and general $2,257 · fundraising $0

  • 24b · Other expenses: Miscellaneous Expense

    total $28,750 · program services $24,871 · management and general $0 · fundraising $3,879

  • 24c · Other expenses: Client Placement Costs

    total $3,022,779 · program services $3,022,779 · management and general $0 · fundraising $0

  • 24d · Other expenses: Foster Care

    total $398,672 · program services $398,672 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,827,797 · end of year $6,757,131

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,444,399 · end of year $1,815,112

  • 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 $181,628 · end of year $193,346

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

    $16,985,275

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

    $4,908,790

  • 10c · Land, buildings and equipment, net

    beginning of year $12,396,532 · end of year $12,076,485

  • 15 · Other assets

    beginning of year $12,882 · end of year $210,811

  • 17 · Accounts payable and accrued expenses

    beginning of year $814,332 · end of year $1,042,504

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $4,300,916 · end of year $4,058,508

  • 25 · Other liabilities

    beginning of year $3,342,682 · end of year $4,306,255

  • 27 · Net assets without donor restrictions

    beginning of year $7,914,225 · end of year $9,713,785

  • 28 · Net assets with donor restrictions

    beginning of year $3,491,083 · end of year $1,931,833

Mission and programs · 2022

Mission

The mission of the Family Care Network is to enhance the wellbeing of children and families in partnership with our community.

Activities or mission (Part I)

FCNI began in 1987 as therapeutic foster family agency offering a family-based, community-centered treatment alternative to institutional care. Shortly thereafter, in collaboration with county agencies, we began adding services to prevent the removal of children from home. Presently, we provide 22 distinct programs in five services divisions. This includes: Family Support Services; Behavioral Health Services; Housing Support Services; Educational Support Services; and our Community-Linked Services. FCNI serves a population of severely emotionally disturbed, behaviorally challenged and/or high needs, vulnerable children, transitional age youth, & families at risk of requiring long term intervention and of consuming public resources.

  • Family Support Services: Recruited 3 resource families, maintained and supervised 14 resource families. FCNI supported 31 child and youth placements in Resource Family homes with a 100% success rate. Case management, counseling and 24 hour crisis support were provided. Completed 3 adoptions. Provided Wraparound Services to 43 clients and 7 siblings with a success rate of 86% (diverted from higher level of placement).

    Expenses $2,496,384

  • Behavioral Health Services: Provided rehabilitation, crisis and case management counseling services to 309 children/youth. Of these, 297 were successfully diverted from higher level of care and/or met their program goals, for an overall success rate of 96%.

    Expenses $5,433,812

  • Housing Support Services: Provided transitional housing and life skills training to 58 youth and young adults exiting the foster care system with 56 successfully avoiding a higher level of care. These programs are specifically designed to transition youth and young adults aged 16-24 to self sufficiency and independent living through supportive housing and independent life skill development. Additionally, provided housing support services to 357 homeless families, with 126 of those families securing housing.

    Expenses $5,329,288

  • Educational Support Services: Provided financial assistance to 100 former foster youth enrolled in higher education. Also Provided independent living educational services to 262 ILP participants who engaged in a variety of life skill training including educational planning, job skills and career placement, money management, independent living and health and well-being training.

    Expenses $1,109,002

As filed on the 2022 return.

Listed in Part VII

  • Jonathan Nibbio

    Chief Operating Officer

    Total calculated
    $201,099
    From this org
    $187,261
    From related orgs
    $0
    Other
    $13,838
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,180
    Bonus
    $0
    Other
    $18,081
    Deferred
    $7,422
    Nontaxable benefits
    $6,416
    Filer's total
    $201,099

  • Bobbie Cherry Boyer

    Chief Financial Officer

    Total calculated
    $188,355
    From this org
    $168,850
    From related orgs
    $0
    Other
    $19,505
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,281
    Bonus
    $0
    Other
    $7,569
    Deferred
    $6,614
    Nontaxable benefits
    $12,891
    Filer's total
    $188,355

  • Cynthia Barnett

    Chief Clinical Officer

    Total calculated
    $161,283
    From this org
    $143,214
    From related orgs
    $0
    Other
    $18,069
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,777
    Bonus
    $0
    Other
    $8,437
    Deferred
    $5,187
    Nontaxable benefits
    $12,882
    Filer's total
    $161,283

  • Tasha L Farmer

    Program Supervisor

    Total calculated
    $159,579
    From this org
    $137,546
    From related orgs
    $0
    Other
    $22,033
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,334
    Bonus
    $0
    Other
    $7,212
    Deferred
    $3,900
    Nontaxable benefits
    $18,133
    Filer's total
    $159,579

  • Joanne Nibbio

    Mental Health Services Manager

    Total calculated
    $124,614
    From this org
    $109,375
    From related orgs
    $0
    Other
    $15,239
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $106,857
    Bonus
    $0
    Other
    $2,518
    Deferred
    $3,551
    Nontaxable benefits
    $11,688
    Filer's total
    $124,614

  • Cameron Ingalls

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Cody VanDorn

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Marc Amesse

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Shay Peck

    Board Memver

    Total calculated
    $0
    Hours/week
    2

  • Christine Robertson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Carlson Eff 6 26 23

    CEO

    Total calculated
    $0
    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 · 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

The filer's explanations (Part III)

Schedule J, Part I, Line 3
Annually, the Board of Directors Audit Committee and/or the CFO reviews comparability data, and contemporaneous substantiation of the CEO's compensation package, and brings a recommendation to the Board of Directors for approval of the annual compensation package for the CEO. Other employee salaries are set by the CEO based on comparability data, length of service and the financial ability of the agency.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
30 November 2023
IRS schema version
2022v5.0
Source object
202343179349307394

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