Family Tree
Family Tree reported $12.6 million in revenue and $10.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $84.94 went to program services, $9.69 to management and general costs and $5.37 to fundraising. Its largest source of revenue was contributions and grants: 62.4% of the total. Government grants made up 47.1%. The highest compensation it reported for one person was $178,214 (FORMER CEO). 6 people received more than $100,000 in reportable compensation. Revenue rose 43% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $10MFor 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
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.9% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.7% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 5.4% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.07 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 62.4% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 47.1% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 16.9% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $178,214 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.75% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 6 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 17.7 | 6.9 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 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
FY2025 · Form 990, Part III · the three largest programs by expenseHousing and family stabilization services - see schedule ohousing and family stabilization services: provides individual and family stabilization services through emergency shelter, crisis helpline, homeless prevention services, case management, education, housing and rental assistance and empoyment services, along with ancillary support for people experiencing homelessness and those at risk of becoming homeless.1. Homelessness program: comprehensive support, case management and employment guidance, stabilizing individuals/families and providing access to affordable housing. During fiscal…
Domestic violence services - see schedule odomestic violence services: keeps domestic violence survivors safe through crisis intervention, advocacy, outreach, emergency shelter, and legal advocacy. During fiscal 24-25, 6,662 callers were assisted through the crisis/helpline with resource connections, advocacy, counseling, and crisis intervention. 1. Roots of courage: provides 45-day confidential shelter, case management, and support for survivors and their children who are fleeing domestic violence situations. 6,922 nights of shelter were provided in fiscal 24-25 at a cost of $129.57/night.…
Child and youth services - see schedule ochild and youth services: offers community-based education, treatment, crisis intervention, and case management to stabilize children and youth and to help families overcome and prevent situations of child abuse and neglect.1. Safecare colorado: evidence-based, in-home program providing direct skills training in parenting, child safety, and health in adams and jefferson counties. In fiscal 24-25, 142 families actively engaged in the program and 77% of those families completed one or more safecare topics, proving a significant increase in parenting…
Highest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| FORMER CEO Former, 40.00 hrs/week | $153,772 | $0 | $24,442 | $178,214 |
| CHIEF IMPACT OFFICER Highest compensated employee, 40.00 hrs/week | $133,780 | $0 | $3,818 | $137,598 |
| CFO Officer, 40.00 hrs/week | $118,489 | $0 | $12,653 | $131,142 |
| VP-HUMAN RESOURCES Highest compensated employee, 40.00 hrs/week | $111,882 | $0 | $7,658 | $119,540 |
| FORMER CEO Former, 20.00 hrs/week | $102,169 | $0 | $10,703 | $112,872 |
| VP-COMM BASED SERV Highest compensated employee, 40.00 hrs/week | $100,059 | $0 | $8,824 | $108,883 |
6 people received more than $100,000 in reportable compensation from Family Tree (Part VII, line 2). Compensation of current officers, directors and key employees totaled $667K (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
FY2025 · 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–1b12 · 12 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 2No
- 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 4Yes
- 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 5143
- Volunteers Part I, line 6400
Private foundation grants it received
20 private foundations reported grants to Family Tree totaling $343K 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 Tree'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 Tree, you can publish a response that is linked from this page.
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Of every $100 Family Tree spent in FY2025, $84.94 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in Colorado
Questions people ask
How much of Family Tree's spending goes to programs?
In the fiscal year ending June 30, 2025, Family Tree reported that 84.9% of its $10.2 million in expenses went to program services, 9.7% to management and general and 5.4% to fundraising (Form 990, Part IX).
How much does Family Tree pay its top executive?
The largest total compensation Family Tree reported for one person in the fiscal year ending June 30, 2025 was $178,214, for the role of FORMER CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Family Tree get its money?
Of $12.6 million in revenue in the fiscal year ending June 30, 2025, 62.4% came from contributions and grants (including 47.1% from government grants) and 16.9% from program service revenue (Form 990, Part VIII).
Is Family Tree a registered charity?
The IRS lists EIN 84-0730973 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202630549349300648 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540319349300449 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202313179349302256 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202243089349301434 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202103159349303490 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202023049349301402 · read the filing
All filings for EIN 84-0730973: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.