Civic Intelligence

Family Support Center

EIN 81-2342302 • 501(c)3 • Winnemucca, NV

Profile

We are a private non-profit agency providing community-based outpatient substance abuse treatment mental health treatment medically assisted treatment and wellness services. We offer the winnemucca and surrounding communities with premier holistic treatment and support to individuals and their families in an effort to make our community stronger and healthier. We also offer services that focus on combatting the opioid crisis with county awarded opioid funding.

1200 E Winnemucca Blvd Ste BWinnemucca, NV 89445

thefamilysupportcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$85,483

Down $175,149 (-67%) from 2023

Liabilities

Down

$2,586

Down $43,538 (-94%) from 2023

Net Assets

Down

$82,897

Down $131,611 (-61%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Up

$636,454

Up $106,034 (+20%) from 2023

Expenses

Up

$792,961

Up $172,520 (+28%) from 2023

Net Income

Down

-$156,507

Down $66,486 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $27,350Liabilities 2017: $7,958Net Assets 2017: $19,3922017Assets 2018: $107,329Liabilities 2018: $2,524Net Assets 2018: $104,8052018Assets 2019: $83,423Liabilities 2019: $12,911Net Assets 2019: $70,5122019Assets 2020: $270,541Liabilities 2020: $116,476Net Assets 2020: $154,0652020Assets 2021: $337,087Liabilities 2021: $127,238Net Assets 2021: $209,8492021Assets 2022: $310,728Liabilities 2022: $6,199Net Assets 2022: $304,5292022Assets 2023: $260,632Liabilities 2023: $46,124Net Assets 2023: $214,5082023Assets 2024: $85,483Liabilities 2024: $2,586Net Assets 2024: $82,8972024

Highlighted filing

2024

Assets$85,483
Liabilities$2,586
Net Assets$82,897
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $505,616Expenses 2017: $499,681Net Income 2017: $5,9352017Revenue 2018: $702,832Expenses 2018: $656,680Net Income 2018: $46,1522018Revenue 2019: $811,318Expenses 2019: $816,943Net Income 2019: -$5,6252019Revenue 2020: $738,281Expenses 2020: $652,201Net Income 2020: $86,0802020Revenue 2021: $650,742Expenses 2021: $701,593Net Income 2021: -$50,8512021Revenue 2022: $625,682Expenses 2022: $644,996Net Income 2022: -$19,3142022Revenue 2023: $530,420Expenses 2023: $620,441Net Income 2023: -$90,0212023Revenue 2024: $636,454Expenses 2024: $792,961Net Income 2024: -$156,5072024

Highlighted filing

2024

Revenue$636,454
Expenses$792,961
Net Income-$156,507
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$85,483
Liabilities
$2,586
Net assets
$82,897
Revenue
$636,454
Expenses
$792,961
Net income
-$156,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.83$6.36$7.93$1.57
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.46$2.15$5.30$6.20$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.06$3.05$6.26$6.45$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.37$1.27$2.10$6.51$7.02$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.71$1.16$1.54$7.38$6.52$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.71$8.11$8.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.05$7.03$6.57$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$5.06$5.00$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 16, 2025
Return Version
2023v6.0
Gross Receipts
$636,454
Mission and Program Overview

Mission

We are a private non-profit agency providing community-based, outpatient mental health and wellness services. We offer the winnemucca and surrounding communities with premier holistic treatment and support to individuals and their families in an effort to make our community stronger and healthier.

Support all empower a resilient community. We are a private non-profit agency providing community-based outpatient substance abuse treatment mental health treatment medically assisted treatment and wellness services. We offer the winnemucca and surrounding communities with premier holistic treatment and support to individuals and their families in an effort to make our community stronger and healthier. We also offer services that focus on combatting the opioid crisis with county awarded opioid funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,187$44,197▼ $55,990
Cash and Non-Interest-Bearing Accounts$41,643$23,697▼ $17,946
Accounts Receivable$143,698$17,589▼ $126,109
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$285,528$85,483▼ $200,045
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,124$2,586▼ $43,538
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$46,124$2,586▼ $43,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,404$82,897▼ $156,507
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$239,404$82,897▼ $156,507
Total Liabilities and Net Assets / Fund Balance$285,528$85,483▼ $200,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,572-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Massey Mayo EsqBoard Chair
Holly GallianBoard Member
Jordan VetterBoard Member
Waylon HuberBoard Member
Jessica MayoBoard Secretary
Donna HoggBoard Treasurer
Renee MayoExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$273,591
Program Service Revenue
$362,853
Investment Income
$10
Other Revenue
$0
All Other Contributions
$40,913
Change in Net Assets
$-156,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,726
Other Expenses$157,235
Total Fundraising Expense$12,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,181$96,136$0$499,317
Other Employee Benefits$71,675$1,008$0$72,683
Occupancy$36,480$9,120$0$45,600
Payroll Taxes$36,931$7,125$0$44,056
Fees for Services Other$35,599$0$0$35,599
Information Technology$17,673$3,120$0$20,793
Pension Plan Contributions$17,321$2,349$0$19,670
Travel$17,922$0$0$17,922
Office Expenses$10,305$2,604$0$12,909
Other Expenses$0$1,754$0$1,754
Insurance$0$1,409$0$1,409
All Other Expenses$0$898$0$898
Total Functional Expenses$650,591$130,248$12,122$792,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI, Line 11B

“A draft copy of the form 990 is presented to the board of directors for their review prior to filing. Board members may ask questions or make changes prior to filing the tax return”

Part VI, Line 12C

“Annually all board members are provided a conflict of interest form to be returned to the agency where it is then filed in the board minutes. It requires any conflicts of interest to be disclosed and recusal from decisions related to any conflict of interest.”

Part VI, Line 15

“Prior to the beginning of a fiscal year the board is presented with a detailed proposed budget for their approval. The budget includes all compensation for all employees for the upcoming fiscal year. The board evaluates comparable compensation for similarly qualified persons when evaluating compensation levels.”

Part VI, Line 19

“All governing documents conflict of interest policies and other policies and procedures and financial statements are available upon request to the public at the administative offices of the agency at 1200 e winnemucca blvd #6 winnemucca nevada 89445.”

Filing and Contact Details

Filer

Filer Name
Family Support Center
EIN
81-2342302
In Care Of
% Renee Mayo
Phone
7753045040
Address
1200 E WINNEMUCCA BLVD STE B, WINNEMUCCA, NV 89445

Signing Officer

Name
Renee Mayo
Title
Executive Director
Signed
2025-03-16

Organization Details

Principal Officer
Renee Mayo
Formed
2016
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
5
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IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03120
IRS990/InformationTechnologyGrp/ProgramServicesAmt017673
IRS990/InformationTechnologyGrp/TotalAmt020793
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01409
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IRS990/LandBldgEquipAccumDeprecAmt021572
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/MissionDesc0WE ARE A PRIVATE NON-PROFIT AGENCY PROVIDING COMMUNITY-BASED OUTPATIENT SUBSTANCE ABUSE TREATMENT MENTAL HEALTH TREATMENT MEDICALLY ASSISTED TREATMENT AND WELLNESS SERVICES. WE OFFER THE WINNEMUCCA AND SURROUNDING COMMUNITIES WITH PREMIER HOLISTIC TREATMENT AND SUPPORT TO INDIVIDUALS AND THEIR FAMILIES IN AN EFFORT TO MAKE OUR COMMUNITY STRONGER AND HEALTHIER. WE ALSO OFFER SERVICES THAT FOCUS ON COMBATTING THE OPIOID CRISIS WITH COUNTY AWARDED OPIOID FUNDING.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0239404
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/TotalAmt24725
IRS990/OtherExpensesGrp/TotalAmt31754
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PrincipalOfficerNm0Renee Mayo

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