FAMILY INVOLVEMENT CENTER INC

EIN: 710890534 501(c)(3) Human Services

PHOENIX, AZ

Total Revenue
$4,320,520
Total Expenses
$4,814,331
Total Assets
$1,910,028
Net Assets
$852,803
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
AZ
Principal Officer
DEIDRE CALCOATE
Phone
6024124095
Tax Period
2023-10-01 to 2024-09-30

FAMILY INVOLVEMENT CENTER INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $4.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO ASSIST AND SUPPORT FAMILIES/CAREGIVERS OF CHILDREN/YOUTH WITH EMOTIONAL, BEHAVIORAL AND MENTAL HEALTH NEEDS, AS WELL AS ASSIST POLICY MAKERS, AGENCIES AND PROVIDERS TRANSFORM SYSTEMS TO ENSURE CHILDREN/YOUTH SUCCEED IN SCHOOL, LIVE WITH FAMILIES IN THE COMMUNITY, AVOID DELINQUENCY, AND BECOME PRODUCTIVE ADULTS.

Program Service Accomplishments

Program 1
Expenses: $2,143,906 Revenue: $2,168,307

PARENT-TO-PARENT SERVICES FOR ARIZONA NETWORK ORGANIZATIONS:THESE SERVICES, OFFERED THROUGH ARIZONA COMPLETE CARE (MEDICAID), DELIVER PERSONALIZED SUPPORT AND FAMILY EDUCATION BY TRAINED PARENT...

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PARENT-TO-PARENT SERVICES FOR ARIZONA NETWORK ORGANIZATIONS:THESE SERVICES, OFFERED THROUGH ARIZONA COMPLETE CARE (MEDICAID), DELIVER PERSONALIZED SUPPORT AND FAMILY EDUCATION BY TRAINED PARENT PARTNERS CAREGIVERS WHO HAVE FIRSTHAND EXPERIENCE RAISING CHILDREN WITH BEHAVIORAL HEALTH OR SUBSTANCE USE CHALLENGES. THEIR ROLE IS TO HELP FAMILIES BUILD STRONG CAREGIVER CHILD COLLABORATION AND ENHANCE CAREGIVERS' ABILITY TO ACTIVELY PARTICIPATE IN THEIR CHILDREN'S SUPPORT PLANS.SERVICES ARE PRIMARILY PROVIDED IN-HOME, IN THE COMMUNITY, AND AT SCHOOLS (HCBS SETTING). THEY INCLUDE BOTH ONE-ON-ONE SESSIONS AND GROUP SKILL TRAINING WORKSHOPS, ALONG WITH HOMEBASED FAMILY TRAINING. TO DATE, 1,100 UNIQUE MEMBERS HAVE BEEN SERVED.

Program 2
Expenses: $407,278 Revenue: $0

SAMHSA TRAUMA GRANT COUNSELING PROGRAM OUR PROGRAM OFFERS THERAPEUTIC SERVICES FOR BOTH CHILDREN AND ADULTS THROUGH MASTER'S-LEVEL THERAPISTS WHO ARE EITHER LICENSED IN ARIZONA OR SUPERVISED BY...

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SAMHSA TRAUMA GRANT COUNSELING PROGRAM OUR PROGRAM OFFERS THERAPEUTIC SERVICES FOR BOTH CHILDREN AND ADULTS THROUGH MASTER'S-LEVEL THERAPISTS WHO ARE EITHER LICENSED IN ARIZONA OR SUPERVISED BY INDIVIDUALS APPROVED BY THE ARIZONA BOARD OF BEHAVIORAL HEALTH EXAMINERS (AZBBHE).SPECIALIZED MODALITIES:COUNSELORS ARE TRAINED IN A DIVERSE RANGE OF EVIDENCE-BASED APPROACHES, INCLUDING:- TRUST-BASED RELATIONAL INTERVENTION (TBRI)- EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR)- COGNITIVE BEHAVIORAL THERAPY (CBT)- DIALECTICAL BEHAVIOR THERAPY (DBT)- GENERAL TRAUMA-FOCUSED COUNSELINGHEALING THE HURTS SUBPROGRAM:UNDER THE TRAUMA INITIATIVE, THE "HEALING THE HURTS" COMPONENT DELIVERS TBRI AND EMDR-DRIVEN COUNSELING COMBINED WITH FAMILY SUPPORT SERVICES. GEARED TOWARD UNDERFUNDED AND UNINSURED FAMILIES, THIS PROGRAM ENROLLED 102 PARTICIPANTS.REACH:ACROSS AHCCCS COUNSELING SERVICES, TRAUMA-SPECIFIC THERAPY, AND FAMILY SUPPORT OUTREACH, THE PROGRAM SERVED 460 UNIQUE INDIVIDUALS DURING FISCAL YEAR 2024.

Program 3
Expenses: $372,564 Revenue: $0

OPIOID IMPACTED FAMILY SUPPORT (HRSA):IN COLLABORATION WITH MESA COMMUNITY COLLEGE, THIS PROGRAM AIMS TO INCREASE THE NUMBER OF PARENT PEER SUPPORT PARAPROFESSIONALS (PPSP) WHO PROVIDE BEHAVIORAL...

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OPIOID IMPACTED FAMILY SUPPORT (HRSA):IN COLLABORATION WITH MESA COMMUNITY COLLEGE, THIS PROGRAM AIMS TO INCREASE THE NUMBER OF PARENT PEER SUPPORT PARAPROFESSIONALS (PPSP) WHO PROVIDE BEHAVIORAL HEALTH-RELATED SERVICES TO FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM WHO ARE IMPACTED BY OPIOID AND SUBSTANCE USE DISORDERS. 48 APPRENTICES/TRAINEES SERVED.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,139,620
Program Service Revenue $2,168,307
Investment Income $844
Other Revenue $11,749
TOTAL REVENUE $4,320,520

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,246,001
Fundraising Expenses $0
Program Expenses $3,904,963
Other Expenses $1,568,330
TOTAL EXPENSES $4,814,331

Year-over-Year Comparison

2023 2022 Change
Revenue $4,320,520 $4,963,791 -0.1%
Expenses $4,814,331 $5,087,142 -0.1%
Net Income $-493,811 $-123,351 +3.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
126
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$210,626
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEIDRE CALCOATE EXECUTIVE DIRECTOR 40.00
Officer
$111,699 $3,825 $115,524
KATHY KELLEY FINANCE DIRECTOR 40.00
Officer
$94,132 $970 $95,102
VALERIE VANAUKER BOARD CHAIR (AS OF 4/2024) 1.00
Officer Director
$0 $0 $0
PAULA BRUNSWICK BOARD CHAIR (LEFT 3/2024) 1.00
Officer Director
$0 $0 $0
SABRINA AYERS FISHER VICE CHAIR (LEFT 3/2024) 1.00
Officer Director
$0 $0 $0
MATTHEW WHITE TREASURER 1.00
Officer Director
$0 $0 $0
STEVE LAZERE SECRETARY 1.00
Officer Director
$0 $0 $0
QUIANNA BROWN DIRECTOR (LEFT 3/2024) 1.00
Director
$0 $0 $0
KELLY CARBELLO DIRECTOR (LEFT 4/2024) 1.00
Director
$0 $0 $0
TONI DONNELLY DIRECTOR 1.00
Director
$0 $0 $0
MILLIE ETHERTON DIRECTOR (LEFT 2/2024) 1.00
Director
$0 $0 $0
AMBER MARTIN DIRECTOR (LEFT 3/2024) 1.00
Director
$0 $0 $0
TAMMY MATHEWS-WALKER DIRECTOR (AS OF 1/2024) 1.00
Director
$0 $0 $0
LYNNETTE TOLLIVER DIRECTOR (AS OF 5/2024) 1.00
Director
$0 $0 $0
DAMIAN VALENZUELA DIRECTOR (LEFT 1/2024) 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,320,520 $4,814,331 $1,910,028 $-493,811
2023 $4,963,791 $5,087,142 $2,791,981 $-123,351
2022 $6,281,245 $6,192,960 $2,122,170 $88,285
2021 $6,344,827 $5,986,423 $1,719,501 $358,404
2020 $5,383,993 $5,330,824 $1,771,923 $53,169
2019 $4,863,089 $4,869,077 $1,221,670 $-5,988
2018 $4,654,259 $4,633,466 $1,251,824 $20,793
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