Civic Intelligence

Family Assistance Program

990 • Fiscal year 2023 • EIN 33-0107971

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 29, 2024

15075 Seventh StVictorville, CA 92395

(760) 843-0701

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,320,833

Up $1,158,588 (+22%) from 2022

Net Assets

Up

$2,500,345

Up $346,600 (+16%) from 2022

Liabilities

Up

$3,820,488

Up $811,988 (+27%) from 2022

Revenue And Expenses

Revenue

Up

$10,878,831

Up $2,370,425 (+28%) from 2022

Expenses

Up

$10,532,231

Up $2,432,787 (+30%) from 2022

Net Income

Down

$346,600

Down $62,362 (-15%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $379,036Liabilities 2010: $227,263Net Assets 2010: $151,7732010Assets 2014: $778,587Liabilities 2014: $428,889Net Assets 2014: $349,6982014Assets 2015: $764,799Liabilities 2015: $429,037Net Assets 2015: $335,7622015Assets 2016: $898,174Liabilities 2016: $408,228Net Assets 2016: $489,9462016Assets 2017: $1,538,261Liabilities 2017: $1,011,805Net Assets 2017: $526,4562017Assets 2018: $1,814,937Liabilities 2018: $1,110,832Net Assets 2018: $704,1052018Assets 2019: $2,091,705Liabilities 2019: $1,370,323Net Assets 2019: $721,3822019Assets 2020: $2,610,506Liabilities 2020: $1,411,425Net Assets 2020: $1,199,0812020Assets 2021: $3,323,858Liabilities 2021: $1,605,856Net Assets 2021: $1,718,0022021Assets 2022: $5,162,245Liabilities 2022: $3,008,500Net Assets 2022: $2,153,7452022Assets 2023: $6,320,833Liabilities 2023: $3,820,488Net Assets 2023: $2,500,3452023Assets 2024: $6,800,104Liabilities 2024: $4,269,184Net Assets 2024: $2,530,9202024

Highlighted filing

2023

Assets$6,320,833
Liabilities$3,820,488
Net Assets$2,500,345

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $875,7252010Revenue 2014: $1,621,033Expenses 2014: $1,505,900Net Income 2014: $115,1332014Revenue 2015: $1,690,416Expenses 2015: $1,704,352Net Income 2015: -$13,9362015Revenue 2016: $2,144,271Expenses 2016: $1,990,087Net Income 2016: $154,1842016Revenue 2017: $2,385,049Expenses 2017: $2,348,539Net Income 2017: $36,5102017Revenue 2018: $3,252,406Expenses 2018: $3,074,757Net Income 2018: $177,6492018Revenue 2019: $4,054,430Expenses 2019: $4,049,464Net Income 2019: $4,9662019Revenue 2020: $5,890,694Expenses 2020: $5,412,995Net Income 2020: $477,6992020Revenue 2021: $6,908,911Expenses 2021: $6,389,990Net Income 2021: $518,9212021Revenue 2022: $8,508,406Expenses 2022: $8,099,444Net Income 2022: $408,9622022Revenue 2023: $10,878,831Expenses 2023: $10,532,231Net Income 2023: $346,6002023Revenue 2024: $13,133,888Expenses 2024: $12,915,938Net Income 2024: $217,9502024

Highlighted filing

2023

Revenue$10,878,831
Expenses$10,532,231
Net Income$346,600
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 29, 2024
Return Version
2022v5.0
Gross Receipts
$10,890,115
Mission and Program Overview

Mission

Our agency provides tools necessary to create healthy interpersonal relationships, economic empowerment, and stable housing for victims of domestic violence, their children and runaway youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,364,025$2,643,302▲ $1,279,277
Land, Buildings, and Equipment, Net$1,718,009$2,336,295▲ $618,286
Intangible Assets$9,803$676,656▲ $666,853
Cash and Non-Interest-Bearing Accounts$1,975,361$280,694▼ $1,694,667
Prepaid Expenses and Deferred Charges$85,047$110,374▲ $25,327
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,162,245$6,320,833▲ $1,158,588
Other Assets Total$10,000$273,512▲ $263,512
Liabilities
Other Liabilities$2,723,283$3,312,780▲ $589,497
Accounts Payable and Accrued Expenses$285,217$507,708▲ $222,491
Total Liabilities$3,008,500$3,820,488▲ $811,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$914,658$1,300,343▲ $385,685
Net Assets With Donor Restrictions$1,239,087$1,200,002▼ $39,085
Total Net Assets Fund Balance$2,153,745$2,500,345▲ $346,600
Total Liabilities and Net Assets / Fund Balance$5,162,245$6,320,833▲ $1,158,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,519,386$481,995-
Other Land Buildings$21,316$6,048-
Land$541,557--
Leasehold Improvements$181,794$74,923-
Equipment$72,242$66,436$-23,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darryl EveyExecutive DirectorFT$133,175$133,175
Revenue and Support

Revenue Composition

Contributions and Grants
$10,833,600
Program Service Revenue
$25,801
Investment Income
$11,585
Other Revenue
$7,845
All Other Contributions
$417,235
Change in Net Assets
$346,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,878,831
Revenue Not Reported on Form 990
$295,016
Total Revenue per Audited Statements
$11,173,847
Total Revenue per Form 990
$10,878,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,423,903
Other Expenses$5,108,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,858,048$1,121,207-$4,979,255
Occupancy$780,368$8,639-$789,007
All Other Expenses$285,163$109,662-$394,825
Fees for Services Other$58,128$240,079-$298,207
Other Expenses$235,800--$235,800
Advertising$32,497$134,216-$166,713
Payroll Taxes$118,630$43,111-$161,741
Other Employee Benefits$109,848$39,884-$149,732
Office Expenses$93,096$42,779-$135,875
Current Officers, Directors, Trustees, and Key Employees-$133,175-$133,175
Depreciation Depletion$122,252$3,547-$125,799
Interest$83,881$41,572-$125,453
Conferences and Meetings$69,551$54,265-$123,816
Travel$53,527$34,420-$87,947
Insurance$11,900$49,151-$61,051
Fees for Services Accounting$5,516$22,784-$28,300
Fees for Services Legal$3,244$13,396-$16,640
Total Functional Expenses$8,440,344$2,091,887$0$10,532,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,827,247
Expenses per Audited Statements$10,532,231
Total Expenses per Form 990$10,532,231
Expenses Not Reported on Form 990$295,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Town of Apple Valley$2,504,063
Current portion of operating lease liabi$373,542
Non-current portion of operating lease l$285,529
SBA Loan$140,729
Non- Current portion of finance lease li$6,700
Current portion of finance lease liabili$2,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Form 990 was emailed to the board of directors for review before it was signed and submitted.

Form 990, Part VI, Section B, Line 12C

All board members sign a conflict of interest policy statement annually. At that time, they disclose any perceived or potential conflicts they may have.

Form 990, Part VI, Section B, Line 15A

The board chairperson and treasurer review the compensation of top management officials and key employees annually. Compensation is compared to the Compensation and Benefits Survey published by Candid.

Form 990, Part VI, Section B, Line 15B

The board chairperson and treasurer review the compensation of top management officials and key employees annually. Compensation is compared to the Compensation and Benefits Survey published by Candid.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Family Assistance Program
EIN
33-0107971
Phone
7608430701
Address
15075 Seventh St, Victorville, CA 92395

Signing Officer

Name
Darryl Evey
Title
Executive Director
Signed
2024-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
187
Volunteers
45

Preparer

Firm
Shawn Washington Accountancy Corporation
Address
11801 Pierce St Ste 200, Riverside, CA 92505
Preparer
Shawn Washington
Phone
9517886700
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