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TUR Statement of All organizat ons m at complete column (A) Columns (9) (C) and (D) a e requ red for sed on 501 (c)(3) d (4) organa t o s Functional Ex enses and sect on 4947(a)( 1 ) nonexempt charitable trusts but optional for oth (See Specdc 1 str tons on p g 20 ) Do not include amounts reported on line (A) Total (a) program (C) Management services (D) Fundra a 6b 8b 96 fOb or 16 of Part 1 services and general ng 22 Grants and allocations (attach schedule) ( hs hs ) 22 23 Spec f c assistance to individuals (attach sch d ie) 23 9 2 3 4 2 5 3 9 , 234o253 S TILT 4 24 Banal is paid to or for members (attach schedule) 24 25 Compensation of officers directors etc 25 511 728 511 , 728 28 Other salaries and wages 28 42 , 783F409 38 , 253r330 3 , 007r501 1 522 , 578 27 Pension plan contributions 27 827r637 693 , 394 109 , 745 24 498 28 Other employee benefits 28 3 , 148f061 2 637 628 417 , 581 920852 29 Payroll taxes 29 3s849 , 061 3 138 972 571 , 341 138 748 30 Professional fundraising fees 30 31 Accounting fees 31 131 , 161 131 , 161 32 Legal fees 32 218v236 218r236 33 Supplies 33 826 , 606 572 , 100 190 , 136 64 , 370 34 Telephone 34 2 106 852 1 346 004 700 , 411 60 , 437 35 Postage and shipping 35 247 , 105 120 1 884 94 , 624 31o597 36 Occupancy 36 4s051 , 253 3 375 837 609 153 66 , 263 37 Equipment rental and maintenance 37 1 020 432 791 0774 208P985 19 673 38 Printing and publications 38 805 , 505 433 , 830 205 , 606 166 069 39 Travel 39 2 , 835A66 2 164 837 550 , 452 120 177 40 Conferences conventions and meetings 40 4 0 0 710 242 , 886 14 3 9 4 0 13 8 8 4 41 Interest 41 42 Depreciation depletion etc (attach schedule) 42 1 4 5 3 718 331 , 128 1 10 7 9 6 5 14 6 2 5 43 Other expenses (itemize) a STMT 5 43a 4 , 040r784 2 3 4 2 4 5 4 1 , 536 , 420 161 910 b 43b c 43c d 43d e 3 44 Total functional expenses ( dd 1 22 th gh 43) o"mbo s hp13 15 a�W (B�) entry = .4A . 1 78A91 , 977F65s679 , 311 . 10 314 985 1 2 , 497 , 681 Reporting of Joint Costs Did you report in column ( B ) ( Program services) any joint costs from a combined educational campaign and fundraising solicitation? ► ❑ Yes Q No If 'Yes enter (t) the aggregate amount of these joint costs $ (it) the amount allocated to Program services $ iii the amount allocated to Management and general $ and iv the amount allocated to Fundraising $ Statement of Program Service Accomplishments See Specific Instructions on pag e 23 What is the organization s primary exempt purpose? ► SEE STATEMENT 6 Program s rvice x nses All organizations must describe their exempt purpose achievements in a clear and concise manner State the number (RequiredEor 501 (c)(3) and of clients served publications issued etc Discuss achievements that are not measurable (Section 501 (c)(3) and (4) (trustss but opt and 9or al for ) organizations and 4947(a)(1 ) nonexempt charitable trusts must also enter the amount of grants and allocations to others ) Others ) a INTENSIVE FAMILY PRESERVATION 24 / 7 IN — HOME CNSL PRGRM TO PREVNT REMVL OF CHILDREN FROM HOME DURING CRISIS INCL ABUSE OR NEGLECT SERVED 3826 CHILDREN Grants and allocations $ 7 538 729 b EMERGENCY SHELTER NURSERIES AND HOMES WHICH PROVIDE SHORT TERM SHELTER TO VICTIMS OF ABUSE OR NEGLECT PROVIDES 30 , 000 DAYS OF CARE TO 1 , 100 CHILDREN AND YOUTH Grants and allocations $ ) 7s109 , 247 c GROUP HOME CARE PROVIDES LONG — TERM SHELTER USUALLY FOR OLDER CHLD OR THOSE WITH EMOTIONAL OR EDUC PROBLEMS PROVIDED 55 . 000 DAYS OF CARE TO 700 CHILDREN AND YOUTH Grants and allocations $ ) 9 , 941r420 d CASE MANGMNT PROVIDES ASMNT AND SUPPORT IN ACCESSING MED SOCIAL , EDUC AND OTHER SUPP SVC TO FAM W/CHILD WHO HAS A SERIOUS EMNTL DIST SERVED 4 , 500 CHLD Grants and allocations $ I 5 367 O93 e Other program services 4ttach schedule STMT 7 Grants and allocations $ 35 1722 1822 JSA f Total of Programrvi _Service Expenses (should equal line 44 column (B ) Program seces) ► 65 679 311 OE1020 2 000 Form 990 ( 2000) 7CT05P 2026 03 / 26 / 2002 15 21 52 VO 07 01 CHILD990 4