Civic Intelligence

Family Assistance Program

990 • Fiscal year 2024 • EIN 33-0107971

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization Profilewww.familyassist.org
15075 Seventh StVictorville, CA 92395

(760) 843-0701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$147,448

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,800,104

Up $479,271 (+7.6%) from 2023

Net Assets

Up

$2,530,920

Up $30,575 (+1.2%) from 2023

Liabilities

Up

$4,269,184

Up $448,696 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$13,133,888

Up $2,255,057 (+21%) from 2023

Expenses

Up

$12,915,938

Up $2,383,707 (+23%) from 2023

Net Income

Down

$217,950

Down $128,650 (-37%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2024

Assets$6,800,104
Liabilities$4,269,184
Net Assets$2,530,920
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

2024

Revenue$13,133,888
Expenses$12,915,938
Net Income$217,950
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$13,174,134
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$2,643,302$3,423,238▲ $779,936
Land, Buildings, and Equipment, Net$2,336,294$2,279,288▼ $57,006
Cash and Non-Interest-Bearing Accounts$280,694$191,707▼ $88,987
Prepaid Expenses and Deferred Charges$110,374$130,858▲ $20,484
Intangible Assets$8,951$10,738▲ $1,787
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$6,320,833$6,800,104▲ $479,271
Other Assets Total$941,218$764,275▼ $176,943
Liabilities
Other Liabilities$3,312,780$3,748,742▲ $435,962
Accounts Payable and Accrued Expenses$507,708$520,442▲ $12,734
Total Liabilities$3,820,488$4,269,184▲ $448,696
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,200,002$1,276,511▲ $76,509
Net Assets Without Donor Restrictions$1,300,343$1,254,409▼ $45,934
Total Net Assets Fund Balance$2,500,345$2,530,920▲ $30,575
Total Liabilities and Net Assets / Fund Balance$6,320,833$6,800,104▲ $479,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,447,049$554,332-
Other Land Buildings$15,843$11,521-
Land$545,092--
Equipment$79,187$111,739-
Leasehold Improvements$192,117$96,086-
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darryl EveyExecutive DirectorFT$147,448$147,448

Board Members and Trustees

NameTitle
John Perring - MulliganPast President
Sean Paul Stewart - JohnstonPresident
Catherine HadnotDirector
Resa BarrillasDirector
Rick BuiDirector
Elaine NavaretteMember
Jeffrey LumMember
Kierre CoghillMember
Kristina VanderpoolMember
Lori KilgoreMember
Michael GrabhornMember
Stevevonna EvansMember
Sir Daniel DuplechanSecretary
Patti TateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,051,802
Program Service Revenue
$38,104
Investment Income
$598
Other Revenue
$43,384
All Other Contributions
$236,611
Change in Net Assets
$217,950

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$161,750Retail Value
Total Noncash Contributions$161,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,133,888
Total Revenue per Audited Statements
$13,133,888
Total Revenue per Form 990
$13,133,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,068,234
Other Expenses$5,847,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,776,742$1,031,178-$5,807,920
Occupancy$968,576$49,826-$1,018,402
Payroll Taxes$538,865$100,601-$639,466
Other Employee Benefits$371,438$101,962-$473,400
Fees for Services Other$22,472$192,172-$214,644
Interest$95,628$86,328-$181,956
Payment Travel Entrtnmnt Publicly Ofcl$129,190$38,895-$168,085
Current Officers, Directors, Trustees, and Key Employees-$147,448-$147,448
Office Expenses$103,988$17,355-$121,343
Insurance$80,988$16,087-$97,075
Fees for Services Legal-$94,970-$94,970
Advertising$72,257$3,510-$75,767
Fees for Services Accounting-$30,419-$30,419
All Other Expenses$15,445$6,059-$21,504
Other Expenses$3,836$15,467-$19,303
Total Functional Expenses$10,975,065$1,940,873$0$12,915,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,915,938
Total Expenses per Audited Statements$12,915,938
Total Expenses per Form 990$12,915,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,630
Fundraising Direct Expenses$40,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$83,630$83,630$15,271$68,359
Total Events$83,630$83,630$40,246$43,384
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$2,946,305
Line of Credit$250,000
Current portion of operating lease liabi$235,176
Non-current portion of operating lease l$170,041
SBA Loan$140,531
Non- Current portion of finance lease li$4,315
Current portion of finance lease liabili$2,374
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
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
12
Employees
176
Volunteers
342

Preparer

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

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,800,104
Liabilities
$4,269,184
Net assets
$2,530,920
Revenue
$13,133,888
Expenses
$12,915,938
Net income
$217,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$4.27$2.53$13.1$12.9$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$3.82$2.50$10.9$10.5$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$3.01$2.15$8.51$8.10$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.61$1.72$6.91$6.39$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.61$1.41$1.20$5.89$5.41$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.09$1.37$0.72$4.05$4.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.11$0.70$3.25$3.07$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.01$0.53$2.39$2.35$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.41$0.49$2.14$1.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.43$0.34$1.69$1.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$1.62$1.51$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.23$0.15$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits