Civic Intelligence

Family Support Center

990 • Fiscal year 2018 • EIN 81-2342302

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

51 East Haskell St Ste BWinnemucca, NV 89445

(775) 623-1888

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$107,329

Flat from 2018

Net Assets

Flat

$104,805

Flat from 2018

Liabilities

Flat

$2,524

Flat from 2018

Revenue And Expenses

Revenue

Flat

$702,832

Flat from 2018

Expenses

Flat

$656,680

Flat from 2018

Net Income

Flat

$46,152

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$107,329
Liabilities$2,524
Net Assets$104,805

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$702,832
Expenses$656,680
Net Income$46,152
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$702,885
Mission and Program Overview

Mission

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.

We are a private non-profit agency providing community-based, outpatient substance abuse treatment, mental health 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,659$51,983▲ $33,324
Accounts Receivable$45,420$46,291▲ $871
Savings and Temporary Cash Investments$25$4,416▲ $4,391
Prepaid Expenses and Deferred Charges-$2,600-
Land, Buildings, and Equipment, Net$2,666$2,039▼ $627
Total Assets$66,770$107,329▲ $40,559
Liabilities
Accounts Payable and Accrued Expenses$8,117$2,524▼ $5,593
Total Liabilities$8,117$2,524▼ $5,593
Net Assets / Fund Balance
Unrestricted Net Assets$58,653$104,805▲ $46,152
Total Net Assets Fund Balance$58,653$104,805▲ $46,152
Total Liabilities and Net Assets / Fund Balance$66,770$107,329▲ $40,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,039$1,098$3,137
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric SilvaBoard Chair
Renee MayoDirector
Joyce SheenSecretary
Abram SwensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,096
Program Service Revenue
$542,264
Investment Income
$0
Other Revenue
$1,472
All Other Contributions
$27,087
Change in Net Assets
$46,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,991
Other Expenses$110,689
Total Fundraising Expense$3,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,055$122,685$2,661$430,401
Other Employee Benefits$45,830$18,272-$64,102
Occupancy$42,493$13,419-$55,912
Payroll Taxes$33,687$13,547$294$47,528
Office Expenses$11,860$1,395$698$13,953
Fees for Services Other$8,925--$8,925
Insurance$3,687$813-$4,500
Fees for Services Accounting$3,447$608-$4,055
Pension Plan Contributions$3,081$879-$3,960
Advertising$1,555$183$91$1,829
Fees for Service Investment Mgmnt Fees$1,238$582-$1,820
Conferences and Meetings$1,572--$1,572
Other Expenses$1,392$970-$970
Depreciation Depletion$627--$627
All Other Expenses$293$150-$443
Travel$312--$312
Total Functional Expenses$479,040$173,896$3,744$656,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,525
Fundraising Direct Expenses$53
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, 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.

Form 990, Page 6, 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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, 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 51 east haskell st, ste b winnemucca, nevada 89445.

Filing and Contact Details

Filer

Filer Name
Family Support Center
EIN
81-2342302
Phone
7756231888
Address
51 EAST HASKELL ST STE B, WINNEMUCCA, NV 89445

Signing Officer

Name
Eric Silva
Title
Board Chair
Phone
7756231888
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Silva
Formed
2016
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
46

Preparer

Firm
SWENSEN & COMPANY CPA'S
Address
PO BOX 410, WINNEMUCCA, NV 89446-0410
Preparer
Abram D Swensen
Phone
7756233388
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4D

Family support services: we provide monitored visitation services, one on one parent coaching sessions, parenting classes, case management, and co- parenting education to help families function better and enjoy better communication. The program celebrating families serves families and individuals for 16 weeks. This program helps parents and children realize their individual and collective potentials. This program was supported by the generosity of the community through donations of food and facilitation rupport. We have been able to support over 60 adults and children with this program. All family support center staff provide family support services throughout the year.

Form 990, Page 12, Part XII, Line 1

Accounting method was changed from cash to accrual in the fiscal year ended 6/30/2018 as tracking for purposes of the grant applications and compliance needed to be reported under an accrual method. So as to ensure consistency among record keeping, the accrual basis of accounting was adopted. As the cash basis of accounting had only been used for a single year, there was no need for a formal method change as a method had not been considered adopted.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT SERVICES: WE PROVIDE MONITORED VISITATION SERVICES, ONE ON ONE PARENT COACHING SESSIONS, PARENTING CLASSES, CASE MANAGEMENT, AND CO- PARENTING EDUCATION TO HELP FAMILIES FUNCTION BETTER AND ENJOY BETTER COMMUNICATION. THE PROGRAM CELEBRATING FAMILIES SERVES FAMILIES AND INDIVIDUALS FOR 16 WEEKS. THIS PROGRAM HELPS PARENTS AND CHILDREN REALIZE THEIR INDIVIDUAL AND COLLECTIVE POTENTIALS. THIS PROGRAM WAS SUPPORTED BY THE GENEROSITY OF THE COMMUNITY THROUGH DONATIONS OF FOOD AND FACILITATION RUPPORT. WE HAVE BEEN ABLE TO SUPPORT OVER 60 ADULTS AND CHILDREN WITH THIS PROGRAM. ALL FAMILY SUPPORT CENTER STAFF PROVIDE FAMILY SUPPORT SERVICES THROUGHOUT THE YEAR.
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03137
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY SUPPORT SERVICES: WE PROVIDE MONITORED VISITATION SERVICES, ONE ON ONE PARENT COACHING SESSIONS, PARENTING CLASSES, CASE MANAGEMENT, AND CO- PARENTING EDUCATION TO HELP FAMILIES FUNCTION BETTER AND ENJOY BETTER COMMUNICATION. THE PROGRAM CELEBRATING FAMILIES SERVES FAMILIES AND INDIVIDUALS FOR 16 WEEKS. THIS PROGRAM HELPS PARENTS AND CHILDREN REALIZE THEIR INDIVIDUAL AND COLLECTIVE POTENTIALS. THIS PROGRAM WAS SUPPORTED BY THE GENEROSITY OF THE COMMUNITY THROUGH DONATIONS OF FOOD AND FACILITATION RUPPORT. WE HAVE BEEN ABLE TO SUPPORT OVER 60 ADULTS AND CHILDREN WITH THIS PROGRAM. ALL FAMILY SUPPORT CENTER STAFF PROVIDE FAMILY SUPPORT SERVICES THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL 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 51 EAST HASKELL ST, STE B WINNEMUCCA, NEVADA 89445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTING METHOD WAS CHANGED FROM CASH TO ACCRUAL IN THE FISCAL YEAR ENDED 6/30/2018 AS TRACKING FOR PURPOSES OF THE GRANT APPLICATIONS AND COMPLIANCE NEEDED TO BE REPORTED UNDER AN ACCRUAL METHOD. SO AS TO ENSURE CONSISTENCY AMONG RECORD KEEPING, THE ACCRUAL BASIS OF ACCOUNTING WAS ADOPTED. AS THE CASH BASIS OF ACCOUNTING HAD ONLY BEEN USED FOR A SINGLE YEAR, THERE WAS NO NEED FOR A FORMAL METHOD CHANGE AS A METHOD HAD NOT BEEN CONSIDERED ADOPTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07756231888
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY SUPPORT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
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ReturnHeader/Filer/PhoneNum07756231888
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0900E47D376E87074100EB741C5DEB7544E860135
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.173.194.146
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:47:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880310867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWENSEN & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNEMUCCA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0894460410
ReturnHeader/PreparerPersonGrp/PhoneNum07756233388
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAM D SWENSEN
ReturnHeader/ReturnTs02019-05-07T13:47:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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