FAMILY OF WOODSTOCK INC

KINGSTON, NY, 12402-3516 (845) 331-7080 Est. 1970 EIN 14-1537663

F41Z— Mental Health & Crisis Intervention Form 990 501(c)(3)

www.familyofwoodstock.org

Mission

PROVIDE CONFIDENTIAL CRISIS INTERVENTION, INFORMATION, PREVENTION, AND SUPPORT SERVICES TO ADDRESS THE NEEDS OF INDIVIDUALS AND FAMILIES. THE SCOPE OF THE AGENCY'S VISION ALLOWS THEM TO BRING TO BEAR RESOURCES TO ADDRESS A BROAD SPECTRUM OF HUMAN PROBLEMS.

Financials

Total Revenue

$12,074,987

Total Expenses

$14,103,503

Net Assets

$7,521,856

204 employees 300 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

6.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 20.7%

Expenses ↑ 3.0%

Revenue Sources

Contributions 70.6% Earned revenue 28.7% Investment 0.2% Other 1.0%

Expense Breakdown

Program 88.1% Management 11.9%

Officers & Key Employees (22)

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Grants Received (185)

Looking for funders for your nonprofit? Sign up free to find foundations open to applications.

Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$12,074,987 ↓	$14,103,503	$7,521,856
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$15,229,016 ↑	$13,698,137	$9,478,343
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$13,249,830 ↓	$13,149,246	$7,867,212
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$14,252,380 ↑	$11,726,435	$7,780,014
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$13,421,596 ↑	$11,302,682	$3,987,396
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$10,320,520	$10,689,338	$1,872,218