2024-05-13T10:16:30-05:00 2023-06-30 FORVIS LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2022-07-01 841880993 The Family Initiative Inc % CAROL DOLD-HARRIS FAMI 6203436111 PO BOX 2224 618 COMMERCIAL ST EMPORIA KS 668012224 CAROL DOLD-HARRIS CFO 6203436111 2024-05-15 true CAROL DOLD-HARRIS 999009999 SHAWNELL LINOT P01663908 3162652811 2024-05-15 2 2022 2023-04-26 12:10:37Z MICHAEL A PATRICK PO BOX 2224 618 COMMERCIAL S EMPORIA KS 66801 79354116 false X N/A X 2019 KS TO ENCOURAGE INVOLVEMENT OF THE CORPORATION'S AFFILIATES IN CHILD PLACEMENT AND CHILD GUIDANCE SERVICES. 7 7 507 0 0 566474 990808 68497251 78159558 -222427 181095 5809 22655 68847107 79354116 0 0 0 0 24316113 23980398 0 0 38554 49232882 55486559 73548995 79466957 -4701888 -112841 18507670 23512961 10060254 15201521 8447416 8311440 X TO ENCOURAGE THE INVOLVEMENT OF THE ORGANIZATION'S AFFILIATES IN CHILD PLACEMENT AND CHILD GUIDANCE SERVICES UNDER GOVERNMENTAL PROGRAMS FOR CHILDREN IN THE GENERAL PUBLIC, AND IN PROVIDING A FAMILY LIVING EXPERIENCE, SEE SCHEDULE O FOR CONTINUATION. false false 65188916 0 68379341 Resource Foster Care: While there are many different levels and types of resource care within the program, the primary focus is to work closely with each and every resource care family. Some of the services include: 24 hour on-call social worker, support meetings, free ongoing training, respite care, resource parent liability insurance. See Schedule O for continuation. 11259324 0 9780217 RESIDENTIAL & INDEPENDENT LIVING SERVICE: THE PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF) WORKS ACTIVELY WITH FAMILIES, CHILD WELFARE AGENCIES, HOSPITALS, AND COMMUNITY MENTAL HEALTH CENTERS, IN COLLABORATIVE PARTNERSHIP, TO OFFER STRENGTHS-BASED, CULTURALLY COMPETENT, AND MEDICALLY APPROPRIATE TREATMENT DESIGNED TO MEET THE INDIVIDUAL NEEDS OF THE RESIDENT, INCLUDING THOSE RESIDENTS IDENTIFIED WITH SEVERE EMOTIONAL BEHAVIOR ISSUES. SEE SCHEDULE O FOR CONTINUATION. 76448240 true true false false false false false false false false true true false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false true true true false false false true 72 0 true 507 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X CAROL DOLD-HARRIS 6203422239 PO BOX 2224 618 COMMERCIAL ST EMPORIA KS 66801 X MICHAEL A PATRICK CEO 1.0 41.0 X 357986 0 36458 SHIRLEY DWYER COO 1.0 40.0 X 198260 0 13788 BRENDEN J LONG GENERAL COUNSEL 1.0 40.0 X 164309 0 13421 LINDA GARCIA SENIOR VP, 2INGAGE 40.0 0.0 X 146311 0 13719 CAROL DOLD-HARRIS CFO 20.0 20.0 X 115657 0 13262 RANDY NEFF VP, PERMANENCY 40.0 0.0 X 115313 0 6670 Michael Gichoga VP of Information Technology 40.0 0.0 X 109826 0 11520 Victor Dawson - VP Residential & Treatment Svcs 40.0 0.0 X 108459 0 6337 Kyle Manahan Senior Data $ Business Analyst 40.0 0.0 X 103440 0 11159 TERESA CLOUNCH BOARD CHAIR 1.0 1.0 X X 0 0 0 AMY KLOTZ BOARD MEMBER 1.0 1.0 X 0 0 0 DAVID COOPER BOARD VICE CHAIR 1.0 1.0 X X 0 0 0 RAE ANDERSON BOARD MEMBER 1.0 1.0 X 0 0 0 BEN TENPENNY BOARD MEMBER 1.0 1.0 X 0 0 0 PHIL RITCHEY BOARD MEMBER 1.0 1.0 X 0 0 0 JOEY REYES BOARD MEMBER 1.0 1.0 X 0 0 0 1419561 0 126334 10 false true false NEW HORIZONS RANCH AND CENTER INC 294 MEDICAL DRIVE ABLIENE TX 79601 NETWORK PROVIDER 6285540 A WORLD FOR CHILDREN 2007 SAM BASS RD ROUND ROCK TX 78681 NETWORK PROVIDER 2189890 ARROW CHILD FAMILY MINISTRIES OF 2929 FM 2920 SPRING TX 77388 NETWORK PROVIDER 1924991 PRESBYTERIAN CHILDREN'S HOMES AND S 5920 W WILLIAM CANNON DR BLDG 3 STE AUSTIN TX 78749 NETWORK PROVIDER 1763095 Pathways Youth and Family Services 222 Sidney Baker Street South Suit KERRVILLE TX 78028 NETWORK PROVIDER 1457854 54 123160 435634 432014 990808 SUPPORT SERVICES 624100 3327994 3327994 Resource Foster Care 624100 68372474 68372474 Residential & Independent Living 624100 6459090 6459090 78159558 70704 70704 0 0 15720 15720 0 15720 15720 110391 110391 110391 110391 0 0 0 0 0 0 0 0 0 All Other Misc Revenue 900099 6935 6935 6935 79354116 78159558 203750 0 0 0 0 1143270 1143270 0 18832485 17921073 911412 420678 420678 2083666 1999573 84093 1500299 1367546 132753 0 163366 154328 9038 105330 15720 89610 0 0 11391 11391 893138 754974 99610 38554 35473 35473 1112060 1074221 37839 0 0 826209 789640 36569 1673279 1543396 129883 0 88732 71648 17084 308380 183642 124738 0 423663 388544 35119 1656258 1596166 60092 Case Management Expenses 6226288 6226288 Placement Expenses 28436913 28436913 Support Services 10529246 10524056 5190 Residential 1728929 1728929 1267904 1204041 63863 79466957 76448240 2980163 38554 3404330 6418522 0 0 0 0 6345260 7304832 0 0 0 0 0 0 0 0 81810 106046 9121854 2137365 6288423 6984489 0 0 2350355 2507595 0 0 0 0 37492 191477 18507670 23512961 3362532 7458107 0 0 3176675 3700369 0 0 0 0 0 0 3518963 3883473 0 0 2084 159572 10060254 15201521 X 8447416 8311440 0 0 8447416 8311440 18507670 23512961 X -112841 -23135 X false true X true true true X 0 0 0 566474 990808 1557282 1266917 68497251 78159558 147923726 0 0 0 0 0 1266917 69063725 79150366 149481008 0 0 0 149481008 500 69101 86424 156025 0 500 69101 86424 156025 0 0 0 0 1309 6935 8244 0 0 1267417 69134135 79243725 149645277 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247118 247118 7183384 1472332 5711052 803806 665033 138773 887546 887546 6984489 Investments - Other securities 2507595 C 2507595 0 LEASE LIABILITY 159572 159572 X 79342725 79342725 11391 11391 79354116 79455566 79455566 11391 11391 79466957 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X false false false false false false false false false MICHAEL A PATRICK CEO 357986 0 0 0 0 0 12938 0 23520 0 394444 0 0 0 SHIRLEY DWYER COO 198260 0 0 0 0 0 6955 0 6833 0 212048 0 0 0 BRENDEN J LONG GENERAL COUNSEL 164309 0 0 0 0 0 7109 0 6312 0 177730 0 0 0 LINDA GARCIA SENIOR VP, 2INGAGE 146311 0 0 0 0 0 7467 0 6252 0 160030 0 0 0 FORM 990, PART III, LINE 1 ALONG WITH SUPERVISION, STRUCTURE AND GUIDANCE FOR CHILDREN IN NEED OF CARE AND CHILDREN WHO ARE JUVENILE OFFENDERS. FORM 990, PART III, LINE 4A A CHILD IS PLACED IN RESOURCE CARE WHEN A COURT DETERMINES THE CHILD'S HOME LIFE IS DANGEROUS, INAPPROPRIATE, OR UNHEALTHY, OR WHEN THE CHILD'S BEHAVIORS CANNOT BE MANAGED AT HOME. MANY CHILDREN HAVE EXPERIENCED LIVES OF ABUSE AND/OR NEGLECT. THE ULTIMATE GOAL OF RESOURCE CARE IS TO RESOLVE FAMILY CONFLICTS OR DISRUPTIONS AND RETURN THE CHILD TO HIS OR HER NATURAL FAMILY. IF REINTEGRATION WITH THE NATURAL FAMILY PROVES IMPOSSIBLE, CHILDREN ARE OFTEN PLACED FOR ADOPTION OR PREPARED FOR ADULTHOOD THROUGH INDEPENDENT LIVING. THROUGH THE ENTIRE PROCESS, THE RESOURCE PARENT WORKS CLOSELY WITH THE CHILD'S NATURAL FAMILY AND CHILD WELFARE PROFESSIONALS TO ENSURE THAT THE CHILD HAS A CHANCE TO BLOSSOM AS A HEALTHY, WELL-ADJUSTED MEMBER OF THE COMMUNITY. RESOURCE FAMILIES PROVIDE AN ALTERNATE HOME LIKE SETTING FOR CHILDREN WHO ARE NOT ABLE TO SAFELY LIVE WITH THEIR PARENTS. RESOURCE PARENTS UNDERGO TRAINING AND STATE LICENSURE TO ENSURE THAT THEY ARE KNOWLEDGEABLE ABOUT THE SPECIAL CHALLENGES CHILDREN WHO ARE PLACED WITH THEM MIGHT FACE, AND TO PROVIDE THEM WITH SKILLS TO WORK WITH THE CHILD, THE CHILD'S FAMILY, THE SOCIAL WORKER OR CASE MANAGER, AND THE LEGAL SYSTEM. TFI FAMILY SERVICES, INC. PROVIDES SPONSORSHIP FOR STATE LICENSED RESOURCE FAMILIES, AND PROVIDES SUPPORTIVE SERVICES TO ASSIST THEM WITH ANY PROBLEMS OR CHALLENGES THAT MIGHT OCCUR DURING THE PLACEMENT OF A CHILD IN A HOME. DURING THIS PERIOD THERE WERE 224 RESOURCE HOMES, WITH A DAILY AVERAGE OF 260 CHILDREN IN THE HOME THAT WERE SPONSORED BY THE FAMILY INITIATIVE, INC. FORM 990, PART III, LINE 4B THE TEENS REACHING ADULT INDEPENDENT LIVING (TRAIL) PROGRAM ASSISTS YOUNG PEOPLE NAVIGATE WHAT WOULD OTHERWISE BE A VERY COMPLICATED PATH FROM ADOLESCENCE TO ADULTHOOD FOR CHILDREN PREPARING TO AGE OUT OF THE FOSTER CARE SYSTEM. DURING THIS PERIOD ON AVERAGE 32 YOUTH WERE SERVED EACH MONTH BY THE PRTF AND 8 YOUTH WERE SERVED EACH MONTH BY TRAIL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CFO REVIEWS A DRAFT OF THE 990 AND ALL REQUIRED SCHEDULES. THE ENTIRE BOARD IS THEN PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990 AND ALL REQUIRED SCHEDULES PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY MAY NOT BE OPERATED FOR THE BENEFIT OF ORGANIZATIONS OR INDIVIDUALS IN THEIR OWN PRIVATE CAPACITY. THE AGENCY WILL BE GUIDED BY THE PRINCIPLE OF "ARMS-LENGTH STANDARDS" WITH ALL ORGANIZATIONS OR PRIVATE INDIVIDUAL(S). ANY PERSONNEL WHO BELIEVE A TRANSACTION IS CONTRARY TO THE FOREGOING ARE REQUIRED TO DISCUSS THE TRANSACTION WITH THEIR SUPERVISOR AND THE COMPTROLLER. IF A QUESTION REMAINS CONCERNING THE VALIDITY OF THE TRANSACTION IT IS TO BE REPORTED TO THE CHIEF FINANCIAL OFFICER OR CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINES 15A & 15B COMPENSATION PROCESS FOR TOP OFFICIAL: PER THE ORGANIZATION'S BYLAWS, OFFICERS AND OTHER EMPLOYEES OF THE CORPORATION SHALL RECEIVE SUCH SALARIES OR OTHER COMPENSATION AS SHALL BE DETERMINED BY RESOLUTION OF THE BOARD OF DIRECTORS, ADOPTED IN ADVANCE OR AFTER THE RENDERING OF THE SERVICES, OR BY EMPLOYMENT CONTRACTS ENTERED INTO BY THE BOARD OF DIRECTORS. THE POWER TO ESTABLISH SALARIES OF OFFICERS, OTHER THAN THE CEO, MAY BE DELEGATED TO THE CEO OR A COMMITTEE. COMPENSATION PROCESS FOR OFFICERS: PER THE ORGANIZATION'S BYLAWS, OFFICERS AND OTHER EMPLOYEES OF THE CORPORATION SHALL RECEIVE SUCH SALARIES OR OTHER COMPENSATION AS SHALL BE DETERMINED BY RESOLUTION OF THE BOARD OF DIRECTORS, ADOPTED IN ADVANCE OR AFTER THE RENDERING THE SERVICES, OR BY EMPLOYMENT CONTRACTS ENTERED INTO BY THE BOARD OF DIRECTORS. THE POWER TO ESTABLISH SALARIES OF OFFICERS, OTHER THAN THE CEO, MAY BE DELEGATED TO THE CEO OR A COMMITTEE. BY THE BOARD OF DIRECTORS. THE POWER TO ESTABLISH SALARIES OF OFFICERS, OTHER THAN THE CEO, MAY BE DELEGATED TO THE CEO OR A COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ADJUSTMENT BETWEEN RELATED ORGANIZATIONS -23,135 PATHWAY FAMILY SERVICES LLC 618 COMMERCIAL STREET EMPORIA KS 66801 462797950 YOUTH & FAM KS 7704166 10624995 THE FAMILY I TFI FAMILY CONNECTIONS LLC 618 COMMERCIAL STREET EMPORIA KS 66801 461206730 YOUTH & FAM KS 1789373 411023 THE FAMILY I TEXAS FAMILY INITIATIVE LLC 618 COMMERCIAL STREET EMPORIA KS 66801 463932110 YOUTH & FAM TX 66573717 9315227 THE FAMILY I TFI FAMILY SERVICES INC 618 COMMERCIAL STREET EMPORIA KS 66801 480806277 FOSTER CARE KS 501(C)(3) 10 TFI INC true MAINSTREAM NONPROFIT SOLUTIONS INC 618 COMMERCIAL STREET WICHITA KS 66801 261163697 ADMIN SVCS KS 501(C)(3) 12A TFI INC true KANSAS FAMILY AND CHILDREN INC 618 COMMERCIAL STREET EMPORIA KS 66801 270665034 MARKETING KS TFI FAMILY SVCS C CORP 0 0 0.00000 false KYDS INC 618 COMMERCIAL STREET EMPORIA KS 66801 481178959 TECHNOLOGY KS TFI FAMILY SVCS C CORP 0 0 0.00000 false false false false false false false false false false false false false false false false false false false false