FAMILY TREE INC

Programs

1. Housing and family stabilization services - see schedule ohousing and family stabilization services: provides individual and family stabilization services through emergency shelter, crisis helpline, homeless prevention services, case management, education, housing and rental assistance and empoyment services, along with ancillary support for people experiencing homelessness and those at risk of becoming homeless.1. Homelessness program: comprehensive support, case management and employment guidance, stabilizing individuals/families and providing access to affordable housing. During fiscal 24-25, 4,627 people were connected to resources through the crisis helpline, and 1,348 households received direct services including rental assistance, utility assistance, and case management. 96% of exiting families moved into safe and stable housing.2. House of hope: 90-day shelter, case management, and support for families experiencing homelessness. Last year, house of hope provided 8,498 nights of shelter at a cost of $60.92/night to 198 individuals, comprising 70 families, with 72% of exiting families moving to safe and stable housing.3. Generational opportunities to achieve long-term…

   $5,122,317 spentof which $2,226,417 as grants$3,495,851 earned by the program
   59% of program spending

2. 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 24-25, 6,662 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. 6,922 nights of shelter were provided in fiscal 24-25 at a cost of $129.57/night. 93% 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. 643 people were served in fiscal 24-25. 92% 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 24-25, 956 people were served and 83% of those surveyed reported they know more ways to plan…

   $1,969,009 spentof which $243,917 as grants$479,089 earned by the program
   23% of program spending

3. 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 24-25, 142 families actively engaged in the program and 77% of those families completed one or more safecare topics, proving a significant increase in parenting skills.2. Community family resource team (cfrt): 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 24-25, 64 households with at-risk youth were assisted with in-home services; 100% of survey respondents 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…

   $1,613,249 spentof which $202,413 as grants$592,900 earned by the program
   19% of program spending

4. Integrated services: provides services that support clients across the organization in achieving their goals.1. Continuous improvement practice: 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.

   $-41,710 spentof which $38,865 as grants
   0% of program spending

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $8,662,865.