Nonprofit · EIN 23-7146873
FAMILY RESOURCES INC
Tax-exempt · PINELLAS PARK, FL 33781
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,757,801 | $9,011,590 | $746,211 | $12,615,177 | $1,317,257 | $11,297,920 |
| June 30, 2024 | 990 | $10,609,167 | $8,745,399 | $1,863,768 | $11,871,828 | $1,375,204 | $10,496,624 |
| June 30, 2023 | 990 | $10,174,571 | $8,959,092 | $1,215,479 | $10,461,620 | $1,890,113 | $8,571,507 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,515,747
- of which government grants
- $9,507,488
- Program service revenue
- $0
- Investment income
- $198,793
- Net gain from sales of assets
- $5,127
- Other revenue
- $43,261
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $250,939
- Other salaries and wages
- $3,889,140
- Salaries, compensation and benefits (total)
- $4,849,237
- Professional fundraising fees
- $0
- Occupancy
- $358,458
- Travel
- $45,200
- Depreciation
- $395,060
- Program services (functional)
- $7,939,914
- Management and general (functional)
- $1,064,254
- Fundraising (functional)
- $7,422
Balance sheet and other
- Total assets, start of year
- $11,871,828
- Total assets, end of year
- $12,615,177
- Total liabilities, end of year
- $1,317,257
- Net assets, end of year
- $11,297,920
- Land, buildings and equipment
- $5,053,720
- Publicly traded securities
- $3,030,053
- Net assets without donor restrictions
- $11,261,382
- Net assets with donor restrictions
- $36,538
- Gross receipts
- $13,476,570
- Employees
- 130
- Volunteers
- 16
- Year formed
- 1970
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA M DAVIS PH D | PRESIDENT/CE Officer | 40 | $248,976 | $26,052 |
| BROCK BALL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAUL HOROWITZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CAROLYN WIGGINS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAT GERARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARK M WALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINA HURT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER GILRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA M DAVIS PH D | PRESIDENT/CE Officer | 40 | $239,710 | $12,863 |
| BROCK BALL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAUL HOROWITZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CAROLYN WIGGINS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAT GERARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARK M WALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINA HURT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER GILRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA M DAVIS PH D | PRESIDENT/CE Officer | 40 | $208,389 | $13,396 |
| JANIE PETICCA | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CAROLYN WIGGINS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BROCK BALL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PAT GERARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARK M WALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN GILMORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL HOROWITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINA HURT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER GILRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5180 62ND AVE N, PINELLAS PARK, FL 33781-5600
- Principal officer (990 for 2024)
- LISA M DAVIS PH D, 5180 62ND AVE N, PINELLAS PARK, FL 33781
- Signed the 990
- LISA M DAVIS PH D, PRESIDENT/CEO
- Phone
- (727) 521-5200
- Website
- WWW.FAMILY-RESOURCES.ORG
- Return prepared by
- KELLY PARTNERSFRS ACCOUNTANTS
Mission
WE INSPIRE WELL-BEING & SUCCESS IN THE LIVES OF VULNERABLE CHILDREN, YOUTH & FAMILIES THROUGH RESPONSIVE QUALITY PROGRAMS AND SAFE PLACES. PART III - ADDITIONAL INFORMATION FAMILY COUNSELING PARENTS AND YOUTH AGES 6-17 CAN RECEIVE COUNSELING SERVICES DESIGNED TO IMPROVE RELATIONSHIPS SO THEY ARE MORE CONFIDENT AND SATISFIED THEIR LIVES. FAMILY COUNSELORS ARE LICENSED OR MASTER LEVEL CLINICIANS ENSURING INDIVIDUALS AND FAMILIES RECEIVE THE HIGHEST QUALITY OF SERVICE. COUNSELING SERVICES ARE CONFIDENTIAL AND PROVIDED IN A WELCOMING OFFICE ENVIRONMENT. THE IMMEDIATE GOAL OF FAMILY CRISIS INTERVENTION IS TO ADDRESS THE ISSUES PRECIPITATING THE CRISIS. THE FAMILY COUNSELOR WORKS WITH THE FAMILY TO IDENTIFY POSSIBLE RESOLUTIONS TO THE PROBLEM AND REDUCE THE DEGREE OF STRESS BETWEEN FAMILY MEMBERS. SAFE2B - YOU AND ME SAFE2B - YOU AND ME IS A FAMILY RESOURCES COMMUNITY EDUCATION PROGRAM OFFERED TO TEENS AND ADULTS AGES 15 TO 25. THE GOAL OF THE SAFE2B - YOU AND ME PROGRAM MIS THE EDUCATE YOUT
Program accomplishments
- RESIDENTIAL PROGRAM - PROVIDES YOUTH BETWEEN THE AGES OF 10-17 YEARS OLD ACCESS TO SHORT-TERM RESIDENTIAL CARE AND COUNSELING AT THREE SHELTER LOCATIONS IN PINELLAS AND MANATEE COUNTIES. THE TEEN SHELTERS PROVIDE RESPITE AND INTERVENTION TO YOUTH AND FAMILIES IN CRISIS, TRUANCY ISSUES, AND BEHAVIORAL SUPPORT.Expenses $3,169,539
- COMMUNITY BASED SERVICES - PROVIDES PREVENTION AND EARLY INTERVENTION SERVICES DESIGNED TO KEEP FAMILIES TOGETHER AND KEEP CHILDREN OUT OF THE JUVENILE JUSTICE AND CHILD WELFARE SYSTEMS. THIS INCLUDES INDIVIDUAL AND FAMILY COUNSELING, TRUANCY PREVENTION SERVICES, AND ADOPTION COUNSELING SERVICES. OTHER COMMUNITY BASED SERVICES INCLUDE AN AFTER-SCHOOL ENRICHMENT PROGRAM, RELATIONSHIP AND TRUANCY PROGRAM SERVICES.Expenses $2,147,046
- CHILD CARE FOOD PROGRAM (CCFP) MONITORS AND REVIEWS LICENSED CHILD CARE PROVIDERS IN PINELLAS, PASCO, HILLSBOROUGH AND HERNANDO COUNTIES AND PROVIDES REIMBURSEMENTS FOR SERVING NUTRITIOUS MEALS AND SNACKS THAT MEET THE FLORIDA DEPARTEMENT OF HEALTH GUIDELINES.Expenses $2,623,329
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7146873
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40Z)
- Assets (IRS master file)
- $12,615,177
- Income (IRS master file)
- $13,476,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,757,801 | $9,011,590 | $12,615,177 | IRS |
| 990 | June 2024 | $10,609,167 | $8,745,399 | $11,871,828 | IRS |
| 990 | June 2023 | $10,174,571 | $8,959,092 | $10,461,620 | XML |
| 990 | June 2022 | $8,265,618 | $7,851,572 | $8,866,537 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7146873).
Questions about FAMILY RESOURCES INC
- What is the EIN of FAMILY RESOURCES INC?
- The employer identification number (EIN) of FAMILY RESOURCES INC is 23-7146873.
- Is FAMILY RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to FAMILY RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY RESOURCES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAMILY RESOURCES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FAMILY RESOURCES INC?
- The 990 for the year ended June 30, 2025 names LISA M DAVIS PH D.
- Who are the officers and directors of FAMILY RESOURCES INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $248,976 (LISA M DAVIS PH D, PRESIDENT/CE).
- How much revenue does FAMILY RESOURCES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,757,801, expenses of $9,011,590 and total assets of $12,615,177 at year end.
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