2020-05-15T16:44:01-05:00 2019-06-30 481026809 Wendling Noe Nelson & Johnson LLC 534 S Kansas Ave Suite 1500 Topeka KS 666033491 990 2018-07-01 480806277 TFI Family Services Inc TFIF 6203422239 PO Box 2224 618 Commercial Street Emporia KS 668012224 Richard T Wright CFO 6203422239 2020-05-14 1 Brian J Florea P00339701 7852334226 2020-05-14 98.172.114.81 2020-05-14 14:37:40 CD P E4E904372016E7EAAD65EC9332CFDFDC3EC0CB0C 367234853A5D8E5163C090447BBAFE7885820FFE 2018 2021-01-29 14:40:06Z Michael A Patrick PO Box 2224 618 Commercial Street Emporia KS 668012224 35832137 0 X www.TFIFAMILYSERVICES.ORG X 1975 KS Devoted to the strength of family. 7 7 299 86 0 0 301035 318246 19938172 33786375 196134 244406 66240 104363 20501581 34453390 0 0 0 0 6794084 9524674 0 0 0 13180886 24503545 19974970 34028219 526611 425171 21211035 24891409 2717528 5800192 18493507 19091217 X Devoted to the strength of family. 0 0 26692947 27642058 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.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 resouce 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 642 resource homes, with a daily average of 890 children in the home that were sponsored by TFI Family Services, Inc. 5974382 6070196 Residential & Independent Living Services: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. The teens reaching adult independent living (TRAIL) program assits 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 47 youth were served each month by the PRTF and 10 youth were served each month by TRAIL. 231489 74121 Visitation & Exchange Centers:Visitation and exchange centers provide supervised child exchange or supervised child visitation to children and families at risk because of circumstances relating to neglect; substance abuse; emotional, physcical or sexual abuse; domestic or family violence. During this period there were 1,396 supervised visits and 209 monitored parental exchanges that occurred at TFI Family Services, Inc.'s visitation and exchange centers. 32898818 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 61 0 1 299 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 X Richard T Wright 6203422239 PO Box 2224 618 Commercial Street Emporia KS 668012224 Teresa Clounch Board Chair 1.00 X X 0 0 0 Rae Anderson Board Member 1.00 X 0 0 0 Phil Richey Board Memeber 1.00 X 0 0 0 Ben Tenpenney Board Memeber 1.00 X 0 0 0 Amy Klotz Board Member 1.00 X 0 0 0 Joey Reyes Board Member 1.00 X 0 0 0 David Cooper Board Member 1.00 X 0 0 0 Michael A Patrick CEO 40.00 X 207913 0 25483 Shirley Dwyer COO 40.00 1.00 X 132240 0 9388 Richard T Wright CFO 20.00 20.00 X 0 130561 9617 340153 130561 44488 2 0 1 0 A World for Children 2007 Sam Bass Rd Round Rock TX 78681 Network Provider 1548230 New Horizons Ranch and Center Inc 294 Medical Drive Abilene TX 79601 Network Provider 1366668 Presbyterian Children's Homes and Servic 5920 W William Cannon Dr Bldg 3 St Austin TX 78749 Network Provider 683635 Pathways Youth and Family Services Inc 222 Sidney Baker Street South Suit Kerrville TX 78028 Network Provider 568672 Arrow Child & Family Ministries of Texas 2929 FM 2920 Spring TX 77388 Network Provider 382816 13 2040 229276 86930 318246 Resource Foster Care 624100 27642058 27642058 Residential & Independent Living 624100 6070196 6070196 Visitation & Exchange Centers 624100 74121 74121 33786375 186706 186706 82117 0 82117 82117 82117 1399183 14123 1355606 0 43577 14123 57700 57700 29507 2040 23141 6366 6366 DC Account Adjustment 624100 7320 7320 PRTF - Miscellaneous Income 624100 2800 2800 Program Development - AMEX Points 624100 2405 2405 3355 3355 15880 34453390 33786375 0 348769 382808 367496 15312 7638142 7226802 411340 32277 30866 1411 843289 789290 53999 628158 598836 29322 126623 99810 26813 63410 15761 47649 45030 21 45009 888 888 185496 167823 17673 478356 466261 12095 499537 408011 91526 721992 661935 60057 41790 35997 5793 113207 81892 31315 324744 161220 163524 642966 606790 36176 2Ingage 9864085 9864085 Foster Care 6898033 6898033 Support Services 2048783 2016203 32580 PRTF 764905 734309 30596 1683700 1667377 16323 34028219 32898818 1129401 0 1442159 1037048 2351040 993455 2527526 5919894 98586 52671 15180512 6893505 7895227 8287007 5352790 7050408 1543707 1550926 21211035 24891409 65687 2681184 1625418 1951089 1026423 1167919 2717528 5800192 X 18485548 19085061 7959 6156 18493507 19091217 21211035 24891409 X 425171 180069 -7530 X X 0 1 X 1 1 1 X 282373 234216 296844 301035 318246 1432714 20432241 19609648 19009223 19938172 33786375 112775659 20714614 19843864 19306067 20239207 34104621 114208373 0 0 0 114208373 8672 20520 68761 131573 186706 416232 8672 20520 68761 131573 186706 416232 20723286 19864384 19374828 20370780 34291327 114624605 0.99640 0.99770 0.00360 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 593261 593261 10008498 2522952 7485546 50000 50000 0 4528753 4320553 208200 8287007 Certificates of Deposit 682470 C Fixed Income Mutual Funds 1591333 F International Mutual Funds 731776 F Equity Mutual Funds 1221728 F Exchange Traded Mutual Funds 759476 F US Government & Agency Securities 441249 F Corporate Bonds 526403 F Equities 1095973 F 7050408 Investment in Mainstream Nonprofit Solutions, Inc. 1515728 Deposits 25769 Accrued Interest 7429 Investment in Kansas Family and Children, Inc. 1000 Investment in KYDS, Inc. 1000 1550926 Wages Payable 452575 Payroll Taxes Payable 16180 Equity in Earnings of Kansas Family and Children, Inc. 143239 Equity in Earnings of KYDS, Inc. 555925 1167919 X 34898309 180069 241709 421778 34476531 -23141 -23141 34453390 34428869 445659 445659 33983210 45009 45009 34028219 Part X, Line 2: Management is not aware of any uncertain tax positions. Part XI, Line 2d - Other Adjustments: Investment Expenses -45,009. Income of Mainstream Nonprofit Solutions, Inc. 294,038. Income of Kansas Family and Children, Inc. -7,320. Part XI, Line 4b - Other Adjustments: Fundraising Event Costs -23,141. Part XII, Line 2d - Other Adjustments: Fundraising Event Costs 23,141. Expenses of Kansas Family and Children, Inc. 100. Expenses of KYDS, Inc. 110. Expenses of Mainstream Nonprofit Solutions, Inc. 422,308. Golf Tournaments 25657 2040 23617 8498 4360 7879 Golf Ball Drop 5890 0 5890 2404 31547 2040 29507 8498 4360 10283 23141 6366 X X X X 0 0 0 0 0 0 0 0 0 Michael A Patrick CEO 207913 0 0 0 0 0 3491 0 21992 0 233396 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Chief Financial Officer and Secretary and necessary changes are made. It is then reviewed with the Finance/Audit Committee and Board of Directors before filing. 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 contray 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 the the Chief Financial Officer or Chief Executive Officer. Form 990, Part VI, Section B, line 15 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 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. 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: Equity in Earnings of Kansas Family and Children, Inc. -7,420. Equity in Earnings of KYDS, Inc. -110. 990 Page 11 Part XI 2c Audit commitee assumes the reponsibility and meets with the auditor annually. Pathway Family Services LLC 618 Commercial St Emporia KS 66801 462797950 Youth & Family KS 6252483 6908885 TFI Family Services Inc TFI Family Connections LLC 618 Commercial St Emporia KS 66801 461206730 Youth & Family KS 2060322 428945 TFI Family Services Inc Texas Family Initiative LLC 618 Commercial St Emporia KS 66801 463932110 Youth & Family TX 14718627 3569012 TFI Family Services Inc Mainstream Nonprofit Solutions Inc 618 Commercial Emporia KS 66801 261163697 Administrative Services KS 501(c)(3) 12B N/A 0 Kansas Family and Children Inc 618 Commercial Emporia KS 66801 270665034 Marketing KS TFI Family Services Inc C 1065 33315 0 KYDS Inc 618 Commercial Emporia KS 66801 481178959 Technology KS TFI Family Services Inc C 105135 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 Nonprofit Solutions Inc M 2559082 Audited Financial Stmts