2026-05-15T13:38:37-05:00 2025-06-30 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2024-07-01 480806277 TFI FAMILY SERVICES INC TFIF 6203436111 PO BOX 2224 618 COMMERCIAL ST EMPORIA KS 668012224 CAROL DOLD-HARRIS CFO 6203436111 2026-05-15 1 1 SARA BURKHART P01435955 9724901970 2024 2025-03-06 01:10:19Z MICHAEL A PATRICK PO BOX 2224 618 COMMERCIAL ST EMPORIA KS 668012224 59675249 0 X WWW.TFIFAMILY.ORG X 1975 KS DEVOTED TO THE STRENGTH OF FAMILY. 7 7 585 15 0 0 28004201 33630982 23852364 25621154 720342 296765 50033 108330 52626940 59657231 0 0 0 0 21898604 25631009 0 0 0 29791993 36015182 51690597 61646191 936343 -1988960 20599850 47201972 14366079 18687023 6233771 28514949 X DEVOTED TO THE STRENGTH OF FAMILY. 0 0 32204311 KANSAS CASE MANAGEMENT: TFI SERVES AS THE FOSTER CARE, REINTEGRATION, AND ADOPTION CASE MANAGEMENT GRANTEE FOR 26 COUNTIES IN SOUTHEAST AND SOUTHCENTRAL KANSAS. WHEN CHILDREN ARE REMOVED FROM THEIR HOMES BY THE COURTS IN KANSAS, THEY ARE PLACED INTO DCF CUSTODY AND REFERRED TO TFI IN THESE COUNTIES FOR CASE MANAGEMENT SERVICES. TFI WORKS WITH CHILDREN AND THEIR PARENTS TO ADDRESS THE RISK AND SAFETY ISSUES THAT LED TO REMOVAL, WITH THE GOAL OF RETURNING THE CHILDREN HOME SAFELY AND QUICKLY, WHEN POSSIBLE. FOR CHILDREN UNABLE TO RETURN HOME, TFI WORKS TOWARDS A TIMELY ADOPTION OR OTHER PERMANENCY OPTION. WHILE CHILDREN ARE IN OUT-OF-HOME CARE, TFI LOOKS FOR RELATIVES OR FAMILY MEMBERS WHO THE CHILD KNOWS AND LOVES WHO WOULD BE WILLING AND ABLE TO CARE FOR THE CHILDREN WHILE THE PARENTS ARE WORKING TOWARDS COMPLETING THE TASKS TO GET THE CHILDREN BACK HOME. DURING THIS PERIOD THERE WAS 1693 CHILDREN SERVED BY TFI FAMILY SERVICES, INC. 23056581 22617993 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 FAMILIES PROVIDE AN ALTERNATIVE 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 KNOWLEDGBLE 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. THE FAMILY INITIATIVE, 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 FO A CHILD IN A HOME. DURING THIS PERIOD THERE WERE 402 RESOURCE HOMES AND 1214 CHILDREN PLACE IN THE HOMES THAT WERE SPONSORED BY TFI FAMILY SERVICES, INC. 3070339 3003161 FAMILY PRESERVATION: TFI FAMILY SERVICES IS DEDICATED TO KEEPING FAMILIES SAFELY INTACT. THEREFORE, TFI'S FAMILY PRESERVATION SERVICES ARE ROOTED IN TRAUMA-INFORMED MODELS THAT EMPHASIZE THE IMPORTANCE OF CONNECTIONS, WARMTH, GENUINENESS AND BEING MINDFUL AND AWARE OF THE IMPACT THAT TRAUMA HAS ON CHILD DEVELOPMENT AND FAMILY SYSTEMS.TO HELP FAMILIES REMAIN TOGETHER SAFELY, TFI UTILIZES A MODEL THAT IS CHARACTERIZED BY MUTUAL TRUST, RESPECT, HONESTY AND OPEN COMMUNICATION BETWEEN PARENTS AND SERVICE PROVIDERS. IN THIS MODEL, FAMILIES ARE ACTIVE PARTICIPANTS IN THE DISCUSSION AND THEY ARE ACTIVE DECISION-MAKERS IN SELECTING SERVICES FOR THEMSELVES AND FOR THEIR CHILDREN. DURING THIS PERIOD THERE WAS 581 FAMILIES SERVED BY TFI FAMILY SERVICES, INC. 58331231 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 129 0 1 585 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CAROL DOLD-HARRIS 6203422239 PO BOX 2224 618 COMMERCIAL ST EMPORIA KS 66801 AMY KLOTZ BOARD MEMBER 1.00 1.00 X 0 0 0 BEN TENPENNY BOARD MEMBER 1.00 1.00 X 0 0 0 JOEY REYES BOARD MEMBER 1.00 1.00 X 0 0 0 PHIL RITCHEY BOARD MEMBER 1.00 1.00 X 0 0 0 RAE ANDERSON BOARD MEMBER 1.00 1.00 X 0 0 0 TERESA CLOUNCH BOARD CHAIR 1.00 1.00 X X 0 0 0 DAVID COOPER BOARD VICE CHAIR 1.00 1.00 X X 0 0 0 MICHAEL PATRICK CHIEF EXECUTIVE OFFICER 10.00 30.00 X 0 442234 36813 SHIRLEY DWYER CHIEF OPERATING OFFICER 16.00 24.00 X 0 271169 16464 MELISSA BRIGGS CHIEF ADMINISTRATIVE OFFICER 8.00 32.00 X 0 200664 13420 CAROL DOLD HARRIS CHIEF FINANCIAL OFFICER 8.00 32.00 X 0 189034 17430 KRISTINE ROOSEVELT CHIEF PROGRAMS OFFICER 20.00 20.00 X 0 184816 13497 PAM RICHARDSON SENIOR VP, FOSTER CARE & RESIDENTIAL 40.00 X 130643 0 13271 TABITHA GIBSON SENIOR VP, PERMANENCY SERVICES 40.00 X 127152 0 12846 DONNA ROZELL VP, FAMILY SERVICES 40.00 X 105155 0 9817 SHAY COLLINS VP, PERMANENCY SERVICES 40.00 X 101419 0 12275 464369 1287917 145833 4 0 1 0 PERIMETER BEHAVIORAL HEALTH OF MISSOURI 2520 NORTHWINDS PARKWAY STE 550 ALPHARETTA GA 30009 CHILD PLACEMENT 328251 UNIVERSITY OF KANSAS CENTER FOR RESEARCH 2385 IRVING HILL RD LAWRENCE KS 66045 SOFTWARE REPORTS 135792 RIVENDELL BEHAVIORAL HEALTH SERVICES OF 100 RIVENDELL DRIVE BENTON AR 72019 CHILD PLACEMENT 107250 SOCIAL SERVICES ASSOCIATES LLC 1801 SPRING DR LOUISVILLE KY 40205 TRAINING 101913 4 33630982 33630982 RESOURCE FOSTER CARE 624100 22617993 22617993 FAMILY PRESERVATION 624100 3003161 3003161 25621154 302973 302973 11810 18018 0 -18018 11810 -6208 -6208 MISCELLANEOUS REVENUE 900099 108330 108330 108330 59657231 25621154 0 405095 20465953 18514867 1951086 604060 544868 59192 2962054 2633891 328163 1598942 1456215 142727 5324 5324 50057 50057 475 475 1332316 1303655 28661 1345269 1228099 117170 1995761 1920126 75635 83278 82117 1161 349430 337351 12079 2040524 2032958 7566 FOSTER CARE EXPENSES 16124626 16124626 SUPPORT SERVICES 9119138 8653870 465268 CASE MANAGEMENT EXPENSE 1274165 1274165 RECRUITMENT/SCREENING 1175638 1173061 2577 1119181 1045563 73618 61646191 58331231 3314960 0 1224565 369313 897590 914322 3282221 1477987 188715 77377 9933945 5406808 4706992 4527137 8467019 9260707 1832748 30575129 20599850 47201972 3533627 3984566 24487 700 10807965 14701757 14366079 18687023 X 6232880 28514058 891 891 6233771 28514949 20599850 47201972 X -1988960 643149 23626989 X X 0 1 X 1 1 1 X 4029859 27052903 26943239 28004201 33630982 119661184 107392760 17889788 22216571 23852364 25621154 196972637 111422619 44942691 49159810 51856565 59252136 316633821 0 0 0 316633821 171694 157826 194063 261531 302973 1088087 171694 157826 194063 261531 302973 1088087 1470 50033 108330 159833 111595783 45100517 49353873 52168129 59663439 317881741 0.99610 0.99690 0.00340 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320158 320158 6577808 2799400 3778408 3020830 2607408 413422 15149 15149 4527137 2000 F CASH ALTERNATIVES 194611 F FIXED INCOME 3502124 F EQUITIES 5561972 F 9260707 DEPOSITS 70785 RIGHT OF USE ASSET 192347 INVESTMENT IN RELATED ENTITY 1515728 DUE FROM RELATED PARTIES 28796269 30575129 CONTINGENT LIABILITIES 14504706 LEASE LIABILITY 197051 14701757 X PART X, LINE 2: INITIATIVE, FAMILY, PATHWAY, CONNECTIONS, TEXAS, MNSI, AND TEXAS-NP ARE NOT-FOR-PROFIT ORGANIZATIONS AND ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM UNRELATED ACTIVITIES IS SUBJECT TO INCOME TAX UNDER THE INTERNAL REVENUE CODE. KS F&C AND KYDS ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES AND ACCOUNTS FOR INCOME TAXES USING THE ASSET AND LIABILITY APPROACH FOR FINANCIAL ACCOUNTING REPORTING. THE ORGANIZATION'S PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY THE ORGANIZATION. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND KANSAS JURISDICTIONS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2019. THERE ARE CURRENTLY NO EXAMINATIONS OF THE ORGANIZATION'S INCOME TAX RETURNS IN PROGRESS. X X X X 0 0 0 0 0 0 0 0 0 MICHAEL PATRICK CHIEF EXECUTIVE OFFICER 0 370216 0 61250 0 10768 0 13880 0 22933 0 479047 0 0 SHIRLEY DWYER CHIEF OPERATING OFFICER 0 244801 0 21250 0 5118 0 8841 0 7623 0 287633 0 0 MELISSA BRIGGS CHIEF ADMINISTRATIVE OFFICER 0 188734 0 11150 0 780 0 6052 0 7368 0 214084 0 0 CAROL DOLD HARRIS CHIEF FINANCIAL OFFICER 0 176415 0 11250 0 1369 0 9751 0 7679 0 206464 0 0 KRISTINE ROOSEVELT CHIEF PROGRAMS OFFICER 0 173389 0 8750 0 2677 0 6139 0 7358 0 198313 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE THE PRESIDENT AND CHIEF FINANCIAL OFFICER AND ANY NECESSARY CHANGES ARE MADE. THE FINAL FORM 990 IS THEN PROVIDED TO THE FINANCE/AUDIT COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAY NOT BE OPERATED FOR THE BENEFIT OF ORGANIZATIONS OR INDIVIDUALS IN THEIR OWN PRIVATE CAPACITY. THE ORGANIZATION 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 VP OF FINANCE. 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, LINE 15 PER THE ORGANIZATIONS 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. 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: PPA: CHANGES IN DUE FROM RELATED PARTIES THAT WAS PREVIOUSLY INCLUDED IN NA 23,626,989. FORM 990, PART XII, LN 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE FAMILY INITIATIVE INC 618 COMMERICAL STREET EMPORIA KS 66801 841880993 CHILD SERVICES KS 501(C)(3) TYPE 10 N/A 0 MAINSTREAM NONPROFIT SOLUTIONS INC 618 COMMERICAL STREET EMPORIA KS 66801 261163697 ADMIN SERVICES KS 501(C)(3) TYPE 12, I N/A 0 KANSAS FAMILY AND CHILDREN INC 618 COMMERCIAL STREET EMPORIA KS 66801 270665034 MARKETING KS TFI FAMILY SERVICES C 4285 45179 1.00000 1 KYDS INC 618 COMMERCIAL STREET EMPORIA KS 66801 481178959 TECHNOLOGY KS TFI FAMILY SERVICES C 601690 2645500 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0