NonprofitsFamily Tree Inc

Human Services

Family Tree Inc

WHEATRIDGE, CO

Total revenue

$12.5M

Total expenses

$10.5M

Net assets

$12.5M

Grants received

$6.1M

178 grants

EIN

840730973

Tax year

2023

Mission

See schedule o family tree provides innovative, life-changing services to help people overcome and end child abuse,domestic violence and homelessness.

Programs

3 programs

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 23-24, 7,189 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. 8,824 nights of shelter were provided in fiscal 23-24 at a cost of $89.96/night. 89% of survey respondents reported they know more ways to plan for their safety.2. Legal advocacy program: increases immediate and long-term safety through civil/criminal legal advocacy and crisis intervention. 331 people were served in fiscal 23-24. 89% of those surveyed reported they know more ways to plan for their safety.3. Domestic violence outreach program: increases safety/healing, and decreases isolation of victims and their children through advocacy in a safe, community setting. During fiscal 23-24, 364 people were served and 86% of those surveyed reported they know more ways to plan for their safety.4. Parenting time program: provides a safe environment for children to spend time with nonresidential parent(s). The program closed permanently on march 15, 2024. Recent changes to "family time" laws went into effect on january 1, 2024 and require courts to order the least restrictive environments for supervised visits, allowing family, friends, or other people identified by the family to supervised visits, decreasing the need for parenting program services. This programmatic change was community-driven to meet cultural and familial needs. This is an inclusive approach that family tree supports and is in alignment with its values. Prior to closure during fiscal year 2023-2024, parenting time services provided 2,324 hours of safe, supervised visits for 177 parents and 120 children.

Expenses: $2.1MGrants: $228K

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 23-24, 155 families actively engaged in the program and 74% of those families completed one or more safecare topics, proving a significant increase in parenting skills.2. Community family resource team: four-month, home-based therapeutic program providing crisis intervention, school-based assistance, and support to stabilize families and keep youth safely in their homes. During fiscal 23-24, 65 households with at-risk youth were assisted with in-home services; 89% of families who successfully completed services reported that cfrt helped them become more empowered and able to effectively advocate for themselves. 3. Kinship programs: home-based financial/supportive services for relative caretakers struggling to maintain stability/housing for children in their care. This program assists families who are parenting a relative's or non-biological child(ren) and/or for families receiving child-only tanf. During fiscal year 23-24, 403 families (1190 individuals) received supportive services to increase children's stability in their homes and 98% surveyed reported increased stability for the children in their care.

Expenses: $1.7MGrants: $163K

Integrated services: provides services that support clients across the organization in achieving their goals.1. Continuous improvement practice (cip): an extensive set of tools and practices developed to improve family tree's work and outcomes for the benefit of its clients using a relevant, strong, and aligned data impact strategy along with data collection tools and data management and program evaluation practices that help track a client's progress toward short- and long-term goals. 2. Diversity, equity and inclusion: works to ensure a welcoming and equitable environment for a diverse and inclusive community across all levels of the organization.3. Property management: provides safe and secure facilities to ensure continuous operation and control of physical facilities owned and/or used for services.

Expenses: $39KGrants: $2K

Financials

FY 2023

Revenue

Contributions & grants$9.5M
Program service revenue$2.5M
Investment income$75K
Other revenue$404K
Total revenue$12.5M

Expenses

Grants paid$2.4M
Salaries & benefits$6.8M
Fundraising$608K
Other expenses$1.2M
Total expenses$10.5M
Total assets$15.6M
Net assets$12.5M

People

17 listed

NameRoleCompensation

CASSANDRA RATLIFF

CHIEF IMPACT OFFICER

Board

$114K

40 hrs/wk

SHANELE LYONS

CHEIF FINANCL OFFICER

Board

$108K

40 hrs/wk

JILL FARNHAM

CEO-INTERIM

Board

$104K

40 hrs/wk

PAULINE SHAFFER

SECRETARY

Board

1 hrs/wk

JESSICA JOHNSON

DIRECTOR

Board

1 hrs/wk

CHRIS HENRY

DIRECTOR

Board

1 hrs/wk

TYLER STUDE

TREASURER

Board

1 hrs/wk

JOHN CLIFTON

DIRECTOR

Board

1 hrs/wk

MONICA BUHLIG

CHAIR

Board

1 hrs/wk

JENNIPHER VAN MALDEGHEM

DIRECTOR

Board

1 hrs/wk

CINDY CRAGG

CHAIR ELECT

Board

1 hrs/wk

AMBER BECKER

DIRECTOR

Board

1 hrs/wk

SCOTT PAYANT

DIRECTOR

Board

1 hrs/wk

KAMI WELCH

DIRECTOR

Board

1 hrs/wk

LINDA BECKER

DIRECTOR

Board

1 hrs/wk

SCOTT E SHIELDS

FORMER CEO

Staff

$150K

40 hrs/wk

KATHERINE LAWSON

FORMER CHIEF DEVL OFFCR

Staff

$121K

40 hrs/wk

Grants received

Showing 178 of 178

FromAmountPurposeYear
$275K
TECHNOLOGY & EQUIPMENT
2024
$212K
GENERAL PURPOSE, HOUSING
2024
$62K
HOUSING ASSISTANCE & CASE MANAGEMENT
2024
$21K
PARTNER SUSTAINABILITY GENERAL
2024
$15K
General operating support
2024
$10K
CHARITABLE
2024
$10K
Unrestricted grant made for general support of the charity
2024
$10K
HUMAN SERVICES N.E.C.
2024
$8K
HUMANITARIAN
2024
$3K
GENERAL OPERATING FUNDS
2024
$2K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2024
$2K
General & Unrestricted
2024
$1K
GENERAL SUPPORT
2024
$525K
GENERAL PURPOSE
2023
$225K
GENERAL OPERATIONS
2023
$98K
HOUSING ASSISTANCE & CASE MANAGEMENT
2023
$53K
HUMAN SERVICES N.E.C.
2023
$40K
FAMILY TREE PROGRAMS FOR SINGLE PARENT HOUSEHOLDS EXPERIENCING HOMELESSNESS
2023
$27K
DESIG, SIG
2023
$25K
Support of children youth health and wellness and homelessness and hunger programs.
2023
$23K
ENERGY ASSISTANCE
2023
$23K
For grant recipient's exempt purposes
2023
$21K
CAPACITY BUILDING
2023
$18K
HUMAN SERVICE
2023
$15K
Program Assistance
2023
$15K
GENERAL OPERATING
2023
$12K
CHARITABLE
2023
$10K
BASIC EMERGENCY AID
2023
$10K
GENERAL OPERATIONS
2023
$8K
HUMANITARIAN
2023
$7K
CHARITABLE CONTRIBUTION
2023
$6K
GENERAL CHARITABLE USE
2023
$5K
TO HELP PEOPLE AFFECTED BY CHILD ABUSE, DOMESTIC VIOLENCE AND HOMELESSNESS THROUGHOUT THEIR JOURNEY TO SAFETY AND ECONOMIC INDEPENDENCE.
2023
$5K
CHARITABLE OPERATIONS
2023
$4K
FOR UNRESTRICTED USE
2023
$3K
GENERAL OPERATING FUNDS
2023
$3K
Unrestricted grant made for general support of the charity
2023
$2K
General & Unrestricted
2023
$1K
GENERAL SUPPORT
2023
$1K
HEALTH/HUMAN SERVICES
2023
$1K
ASSIST FAMILIES INCRISIS
2023
$500
TO SUPPORT THE MISSION OF THE ORGANIZATION
2023
$175
GENERAL USE
2023
$579K
DES, SIG, OTHER
2022
$393K
AGENCY GRANTS
2022
$366K
Housing Assistance &
2022
$163K
GENERAL PURPOSE
2022
$40K
Support of children youth health and wellness and homelessness and hunger programs.
2022
$29K
ENERGY ASSISTANCE
2022
$25K
OPERATING SUPPORT
2022
$20K
HUMAN SERVICES NEC
2022
$19K
For grant recipient's exempt purposes
2022
$13K
GENERAL SUPPORT
2022
$12K
HUMAN SERVICES
2022
$12K
CHARITABLE
2022
$10K
GENERAL OPERATING
2022
$10K
BASIC EMERGENCY AID
2022
$10K
GENERAL OPERATING
2022
$10K
GENERAL OPERATIONS
2022
$10K
DONATION
2022
$9K
GENERAL CHARITABLE USE
2022
$8K
HUMANITARIAN
2022
$7K
PARENTING EDUCATION
2022
$6K
CAPACITY BUILDING
2022
$5K
TO HELP PEOPLE AFFECTED BY CHILD ABUSE, DOMESTIC VIOLENCE AND HOMELESSNESS THROUGHOUT THEIR JOURNEY TO SAFETY AND ECONOMIC INDEPENDENCE.
2022
$5K
GENERAL OPERATING
2022
$5K
GENERAL SUPPORT OF CHARITY
2022
$5K
CHARITABLE
2022
$4K
HELP PEOPLE OVERCOME CHILD ABUSE AND HOMELESSNESS
2022
$3K
CHARITABLE CONTRIBUTION
2022
$3K
General & Unrestricted
2022
$1K
CIVIC AND COMMUNITY
2022
$1K
HEALTH/HUMAN SERVICES
2022
$1K
GENERAL SUPPORT
2022
$164K
Housing Assistance &
2021
$30K
Support of children youth health and wellness and homelessness and hunger programs.
2021
$30K
FAMILY TREE PROGRAMS FOR SINGLE PARENT HOUSEHOLDS EXPERIENCING HOMELESSNESS
2021
$25K
TO SUPPORT ORGANIZATION
2021
$18K
ENERGY ASSISTANCE
2021
$15K
Renovation
2021
$13K
GENERAL OPERATIONS
2021
$12K
For grant recipient's exempt purposes
2021
$12K
For grant recipient's exempt purposes
2021
$12K
GENERAL SUPPORT OF CHARITY
2021
$12K
CHARITABLE
2021
$10K
BASIC EMERGENCY AID
2021
$10K
HUMAN SERVICES
2021
$10K
CHARITABLE
2021
$10K
COMMUNITY OUTREACH
2021
$8K
For recipient's exempt purpose
2021
$7K
GENERAL CHARITABLE USE
2021
$5K
TO HELP PEOPLE AFFECTED BY CHILD ABUSE, DOMESTIV VIOLENCE AND HOMELESSNESS THROUGHOUT THEIR JOURNEY TO SAFETY AND ECONOMIC INDEPENDENCE.
2021
$4K
PARENTING EDUCATION
2021
$3K
GENERAL & UNRESTRICTED
2021
$1K
TO SUPPORT VARIOUS CHARITABLE, EDUCATIONAL AND RELIGIOUS ORGANIZATIONS MISSIONS.
2021
$1K
Celebration of Achievement
2021
$1K
GENERAL SUPPORT
2021
$500
CULTURAL & CIVIC
2021
$500
UNRESTRICTED
2021
$210K
GENERAL PURPOSE
2020
$200K
GENERAL OPERATING SUPPORT
2020
$189K
Housing Assistance &
2020
$84K
SIG/DESIGNATIONS
2020
$76K
HUMAN SERVICES
2020
$30K
ENHANCE CHARITABLE MISSION
2020
$25K
WORKFORCE/EDUCATION
2020
$25K
2020
$25K
COVID-19 GRANT
2020
$25K
Program Support
2020
$20K
FAMILY TREE HOUSING AND FAMILY STABILIZATION SERVICES
2020
$20K
STRENGTHEN COMMUNITY HEALTH
2020
$15K
For grant recipient's exempt purposes
2020
$12K
CHARITABLE
2020
$10K
GENERAL SUPPORT
2020
$10K
BASIC EMERGENCY AID
2020
$10K
GENERAL OPERATING
2020
$10K
Family Tree Housing and Family Stabilization Services
2020
$10K
GENERAL OPERATING SUPPORT
2020
$8K
general operating support
2020
$7K
EMERGENCY NEEDS
2020
$5K
GENERAL SUPPORT
2020
$5K
ASSIST GOLDEN RESIDENTS UTILIZING THE FAMILY TREE HOMELESSNESS PROGRAM.
2020
$5K
HUMANITARIAN
2020
$5K
FOR UNRESTRICTED USE
2020
$5K
SUPPORT GOALS PROGRAM
2020
$5K
TO HELP PEOPLE AFFECTED BY CHILD ABUSE, DOMESTIV VIOLENCE AND HOMELESSNESS THROUGHOUT THEIR JOURNEY TO SAFETY AND ECONOMIC INDEPENDENCE.
2020
$5K
CHARITABLE
2020
$4K
EDUCATION & EMPLOYMENT PROGRAM
2020
$3K
PROVIDING INNOVATIVE, LIFE-CHANGING SERVICES DESIGNED TO END CHILD ABUSE, DOMESTIC VIOLENCE AND HOMELESSNESS.
2020
$2K
SUPPORT FAMILY TREE, PROVIDING DOMESTIC VIOLENCE AND HOMELESSNESS SUPPORT SERVICES IN THE COMMUNITY. PART OF THE COMPANY GOALS IN 2019
2020
$2K
GENERAL OPERATING SUPPORT
2020
$550
ASSISTANCE PROVIDED TO FAMILIES IN CRISIS
2020
$500
MATCHING EMPLOYEE DONATION
2020
$500
UNRESTRICTED
2020
$500
CULTURAL & CIVIC
2020
$250
TO SUPPORT GENERAL OPERATING EXPENSES
2020
$100
GIFT MATCHING GRANT
2020
$180K
Housing assistance
2019
$78K
GENERAL PURPOSE
2019
$30K
Support of children, youth, health and wellness, and homelessness and hunger programs.
2019
$10K
CHARITABLE
2019
$10K
Multi-generational (2Gen) Service Provision within Housing and Family Stabilization
2019
$10K
FAMILY SERVICES
2019
$4K
PARENTING EDUCATION
2019
$200
To aid Family Tree in their mission.
2019
$210K
Housing assistance
2018
$96K
IMPACT GRANT & DONOR DESIGNATIONS
2018
$30K
Support of children, youth, health and wellness, and homelessness and hunger programs.
2018
$12K
FOR UNRESTRICTED USE
2018
$10K
CHILD ABUSE PREVENTI
2018

Funded by

$6.1M from 81 funders · 178 grants · 2017–2024

Colorado Coalition for the Homeless

$1.3M · 7 grants · 2018–2024

Colorado Gives Foundation

$1.2M · 5 grants · 2019–2024

Mile High United Way Inc

$804K · 6 grants · 2018–2024

Energy Outreach Colorado

$463K · 4 grants · 2021–2023

Daniels Fund

$425K · 2 grants · 2020–2023

Fidelity Foundation

$275K · 1 grant · 2024

Denver Post Community Foundation

$155K · 5 grants · 2018–2023

Donor Advised Charitable Giving Inc

$116K · 6 grants · 2018–2023

Details

EIN840730973
NTEE codeP200
Subsection03
Ruling date1977-06
Formed1976
Employees164
Volunteers678
FAMILY TREE INC — Mission, Financials & Grants Received | Grantivo