Family and Children's Association
Family and Children's Association reported $24.9 million in revenue and $25.4 million in expenses for calendar year 2024. Of every $100 it spent, $78.99 went to program services, $17.50 to management and general costs and $3.51 to fundraising. Its largest source of revenue was contributions and grants: 76.9% of the total. Government grants made up 70.1%. The highest compensation it reported for one person was $388,701 (CHIEF EXECUTIVE OFFICER/PRESIDENT). 11 people received more than $100,000 in reportable compensation. Revenue rose 13% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $25MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $25M- Contributions & grants (non-government)$6.80 $1.7M
- Government grants$70.05 $17M
- Program service revenue$20.18 $5.0M
- Investment income$2.97 $740K
Other revenue was negative: −$10,899. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 79.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.5% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.5% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.05 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 76.9% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 70.1% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 20.2% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $388,701 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.53% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 11 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.3 | 6.9 |
| Independent voting board members Part VI 1a–1b | 30 of 30 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseServices for seniors & adults - the senior & adult services division of fca recognizes the right of every senior to live with dignity, safety and independence. Services provided include alzheimer's caregiver support, elder abuse prevention, senior in-home assistance, nursing home advocacy, financial assistance, health insurance counseling and mobile access to technology resources
Clinical services - the clinical services division is a licensed outpatient program that provides counseling for those struggling with alcohol or drug use. The clinic aims to be responsive to behavioral health crisis and avoid the need for emergency or inpatient hospital services. Services provided in fca's family treatment & recovery centers include counseling, mental health assessments, medication management, vocational & educational services, and opioid overdose training
Harm reduction & recovery services - the harm reduction & recovery division provide services to adults ages 18+. The goal of the programs is to promote healthier person centered practices that reduce the risk of transmission of infectious diseases & overdose through education & community empowerment achieved with access to resources. Services include peer advocates who provide assistance to individuals & families struggling or impacted by substance use disorder, peer led services for individuals in recovery, recovery coaching, peer support groups, and testing to promote healthy outcomes for…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER/PRESIDENT Officer, 45.50 hrs/week | $330,238 | $0 | $58,463 | $388,701 |
| VP & CHIEF FINANCIAL OFFICER Officer, 59.50 hrs/week | $199,818 | $0 | $12,185 | $212,003 |
| NURSE PRACTITIONER Highest compensated employee, 41.50 hrs/week | $184,407 | $0 | $21,001 | $205,408 |
| VP & CHIEF DEVELOPMENT OFFICER Highest compensated employee, 41.00 hrs/week | $155,169 | $0 | $12,824 | $167,993 |
| VP & CHIEF HUMAN RESOURCE OFFICER Key employee, 44.50 hrs/week | $150,429 | $0 | $1,929 | $152,358 |
| VP & CHIEF PROGRAM OFFICER Highest compensated employee, 39.50 hrs/week | $143,949 | $0 | $7,864 | $151,813 |
| VP & CHIEF MARKETING OFFICER Highest compensated employee, 42.50 hrs/week | $134,691 | $0 | $1,902 | $136,593 |
| AVP MENTAL HEALTH Highest compensated employee, 40.00 hrs/week | $122,372 | $0 | $6,665 | $129,037 |
11 people received more than $100,000 in reportable compensation from Family and Children's Association (Part VII, line 2). Compensation of current officers, directors and key employees totaled $753K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b30 · 30 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5457
- Volunteers Part I, line 6120
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| NETWORK OUTSOURCE INC Computer/it services | $606,893 |
| RIDE HEALTH INC Transportation | $249,744 |
| STREAMLINE HEALTHCARE Electronic health record svcs | $193,686 |
| BAKER TILLY US LLP Audit/tax services | $177,294 |
| RECOVERY HEALTH SOLUTIONS Data consultant | $140,083 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
15 private foundations reported grants to Family and Children's Association totaling $504K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Family and Children's Association's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Family and Children's Association, you can publish a response that is linked from this page.
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Of every $100 Family and Children's Association spent in 2024, $78.99 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- The Centers for Families and ChildrenCleveland, OH · revenue $25M · programs 87.0% · 2024
- Central Valley Childrens Services NetworkFresno, CA · revenue $25M · programs 94.0% · FY2025
- Presbyterian Homes & Family SvcsLynchburg, VA · revenue $25M · programs 80.0% · 2024
- Lakeshore Community ServicesErie, PA · revenue $25M · programs 85.8% · FY2025
- Capstone Community ActionBarre, VT · revenue $25M · programs 88.3% · FY2025
All human services charities · Largest charities in New York
Questions people ask
How much of Family and Children's Association's spending goes to programs?
In calendar year 2024, Family and Children's Association reported that 79.0% of its $25.4 million in expenses went to program services, 17.5% to management and general and 3.5% to fundraising (Form 990, Part IX).
How much does Family and Children's Association pay its top executive?
The largest total compensation Family and Children's Association reported for one person in calendar year 2024 was $388,701, for the role of CHIEF EXECUTIVE OFFICER/PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Family and Children's Association get its money?
Of $24.9 million in revenue in calendar year 2024, 76.9% came from contributions and grants (including 70.1% from government grants) and 20.2% from program service revenue (Form 990, Part VIII).
Is Family and Children's Association a registered charity?
The IRS lists EIN 11-3422018 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543029349300944 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423189349303132 · read the filing
- 2022: Form 990 for calendar year 2022, object 202322829349301252 · read the filing
- 2021: Form 990 for calendar year 2021, object 202232459349300003 · read the filing
- 2020: Form 990 for calendar year 2020, object 202122669349301247 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033049349301313 · read the filing
All filings for EIN 11-3422018: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.