Civic Intelligence

Family Support Services

990 • Fiscal year 2016 • EIN 94-3108205

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

401 Grand Avenue No 500Oakland, CA 94610

(510) 834-2443

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$134,291

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,883,585

Up $5,583 (+0.2%) from 2015

Net Assets

Up

$2,461,333

Up $50,758 (+2.1%) from 2015

Liabilities

Down

$422,252

Down $45,175 (-9.7%) from 2015

Revenue

Up

$5,250,299

Up $282,129 (+5.7%) from 2015

Expenses

Up

$5,158,655

Up $196,499 (+4.0%) from 2015

Net Income

Up

$91,644

Up $85,630 (+1424%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,448,827Liabilities 2011: $409,950Net Assets 2011: $2,038,8772011Assets 2012: $2,495,394Liabilities 2012: $442,600Net Assets 2012: $2,052,7942012Assets 2013: $2,650,842Liabilities 2013: $428,713Net Assets 2013: $2,222,1292013Assets 2014: $2,790,856Liabilities 2014: $416,933Net Assets 2014: $2,373,9232014Assets 2015: $2,878,002Liabilities 2015: $467,427Net Assets 2015: $2,410,5752015Assets 2016: $2,883,585Liabilities 2016: $422,252Net Assets 2016: $2,461,3332016Assets 2017: $2,949,576Liabilities 2017: $402,704Net Assets 2017: $2,546,8722017Assets 2018: $2,978,658Liabilities 2018: $406,217Net Assets 2018: $2,572,4412018Assets 2019: $3,192,170Liabilities 2019: $648,767Net Assets 2019: $2,543,4032019Assets 2020: $3,668,201Liabilities 2020: $1,221,975Net Assets 2020: $2,446,2262020Assets 2021: $3,948,053Liabilities 2021: $1,341,490Net Assets 2021: $2,606,5632021Assets 2022: $3,259,305Liabilities 2022: $603,614Net Assets 2022: $2,655,6912022Assets 2023: $4,906,370Liabilities 2023: $2,550,059Net Assets 2023: $2,356,3112023Assets 2024: $4,393,434Liabilities 2024: $1,980,518Net Assets 2024: $2,412,9162024

Highlighted filing

2016

Assets$2,883,585
Liabilities$422,252
Net Assets$2,461,333

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,387,792Expenses 2011: $5,266,801Net Income 2011: $120,9912011Revenue 2012: $5,687,276Expenses 2012: $5,634,410Net Income 2012: $52,8662012Expenses 2013: $5,705,6522013Revenue 2014: $5,236,830Expenses 2014: $5,232,249Net Income 2014: $4,5812014Revenue 2015: $4,968,170Expenses 2015: $4,962,156Net Income 2015: $6,0142015Revenue 2016: $5,250,299Expenses 2016: $5,158,655Net Income 2016: $91,6442016Revenue 2017: $5,159,768Expenses 2017: $5,118,062Net Income 2017: $41,7062017Revenue 2018: $5,144,880Expenses 2018: $5,137,055Net Income 2018: $7,8252018Revenue 2019: $5,311,448Expenses 2019: $5,370,342Net Income 2019: -$58,8942019Revenue 2020: $5,048,558Expenses 2020: $5,090,452Net Income 2020: -$41,8942020Revenue 2021: $4,626,667Expenses 2021: $4,776,648Net Income 2021: -$149,9812021Revenue 2022: $4,775,649Expenses 2022: $4,470,214Net Income 2022: $305,4352022Revenue 2023: $4,302,256Expenses 2023: $4,733,892Net Income 2023: -$431,6362023Revenue 2024: $5,024,440Expenses 2024: $5,065,229Net Income 2024: -$40,7892024

Highlighted filing

2016

Revenue$5,250,299
Expenses$5,158,655
Net Income$91,644
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$5,654,261
Mission and Program Overview

Mission

Family support services's programs serve families, youth and children whose health and welfare are vulnerable as a result of a variety of circumstances. We provide assistance to families struggling to take care of children who are medically fragile, in foster care, or have developmental disabilities; we offer supportive services to grandparents and other relatives who provide an alternative to traditional foster care; we intervene in and prevent maltreatment of children in families that have been identified as being at high risk by local counties; and we provide mentoring, after-school and summer programming to foster children and youth.

Fssba's mission is to nurture children, youth and caregivers to keep families healthy and intact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,417,031$1,412,307▼ $4,724
Pledges and Grants Receivable$685,504$631,495▼ $54,009
Savings and Temporary Cash Investments$259,095$368,675▲ $109,580
Accounts Receivable$165,558$164,413▼ $1,145
Land, Buildings, and Equipment, Net$128,130$115,245▼ $12,885
Prepaid Expenses and Deferred Charges$117,489$87,265▼ $30,224
Cash and Non-Interest-Bearing Accounts$680$680→ $0
Total Assets$2,878,002$2,883,585▲ $5,583
Other Assets Total$104,515$103,505▼ $1,010
Liabilities
Accounts Payable and Accrued Expenses$463,597$418,422▼ $45,175
Deferred Revenue$3,830$3,830→ $0
Total Liabilities$467,427$422,252▼ $45,175
Net Assets / Fund Balance
Unrestricted Net Assets$2,308,877$2,350,408▲ $41,531
Temporarily Rstr Net Assets$101,698$110,925▲ $9,227
Total Net Assets Fund Balance$2,410,575$2,461,333▲ $50,758
Total Liabilities and Net Assets / Fund Balance$2,878,002$2,883,585▲ $5,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,756$100,780$195,536
Other Land Buildings$20,489$66,586$87,075
Leasehold Improvements$0$17,551$17,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl SmithExecutive DirectorFT$134,291-$134,291
Patricia ChambersDeputy DirectorFT$102,344$12,186$114,530
Anne BollaDirector of Finance & AdministrationFT$100,107$13,625$113,732

Board Members and Trustees

NameTitle
John R RobbinsPresident
Brenda DavisVice President
Barbara a ElentenyDirector
Jason B FosterDirector
Jeffery L GaryDirector
Karen E WilsonDirector
Mia Weber TindleDirector
Tamara MasonDirector
Jane I HendersonSecretary
David CoultasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,188,475
Program Service Revenue
$16,760
Investment Income
$47,849
Other Revenue
$-2,785
All Other Contributions
$305,873
Change in Net Assets
$91,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,250,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,779
Total Revenue per Audited Statements
$5,247,520
Total Revenue per Form 990
$5,250,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,955,982
Other Expenses$1,179,241
Total Fundraising Expense$118,224
Professional Fundraising Fees$23,432
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,458,256$282,673$44,528$2,785,457
Other Employee Benefits$432,167$59,012$7,563$498,742
Occupancy$339,851$60,958$6,872$407,681
Current Officers, Directors, Trustees, and Key Employees$142,829$194,258$19,217$356,304
Payroll Taxes$233,351$36,499$4,867$274,717
Fees for Services Other$153,245$6,761$1,726$161,732
Travel$118,854$463$90$119,407
Fees for Services Accounting-$78,150-$78,150
Fees for Services Management$15,608$37,091$455$53,154
Office Expenses$33,829$9,780$4,751$48,360
Pension Plan Contributions$31,740$7,792$1,230$40,762
Insurance$21,495$16,671$329$38,495
Depreciation Depletion$27,663$4,673$473$32,809
Fees for Services Professional Fundraising--$23,432$23,432
Other Expenses$17,278$2,118$137$19,533
All Other Expenses$18,539$562$150$19,251
Conferences and Meetings$4,309$7,745$1,170$13,224
Fees for Service Investment Mgmnt Fees-$10,679-$10,679
Fees for Services Legal-$4,240-$4,240
Total Functional Expenses$4,205,429$835,002$118,224$5,158,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,196,762
Expenses per Audited Statements$5,158,655
Total Expenses per Form 990$5,158,655
Expenses Not Reported on Form 990$38,107
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,432
Fundraising Direct Expenses$16,791
Fundraising Gross Income$13,975

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Toast to the Family - 2015$55,706$13,975$3,431$10,544
Total Events$55,706$13,975$16,791$-2,816
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
Audit committee
Yes
Backup withholding compliance
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
No
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 1, Section C, Name of Organization

Family support services of the bay area officially changed their name to family support services, effective 11/15/2016.

Form 990, Part VI, Section A, Line 8B

The organization does not have a committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

All board members receive an electronic or paper copy of the irs form 990 prior to its submission. Board members must submit any questions or changes to the finance committee within 7 days of receiving their copy. The finance committee will then direct the director of finance and administration to submit changes to the form 990 preparer.

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

The chair of the governance committee informs each board member or itnerested person that fssba has a conflict of interest policy at the regular march board of directors meeting each year. The members of the board of directors are given the form along with time to read and sign the form at the meeting. The forms are collected at the meeting and filed.

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

The board of directors (bod) determines the compensation for the executive director as follows: the bod empowers the executive committee to determine the process and perform the annual performance appraisal of the executive director (ed). To that end the executive committee does the following: 1. Develops an executive director work plan and job description; 2. Develops an evaluation survey; 3. Has each member of the board assess the executive director's performance based on the work plan and job description; 4. Meets with the executive director and reviews the work plan and the board's collective assessmnet of the ed's performance for the past year. New changes to the job description and or work plan are decided; the ed's compensation is adjusted at this time; the chair of the executive committee reports the process and final assessment results to the board of directors at the following full board meeting. Persons with a conflict of interest regarding any compensation arrangement will excuse themselves from the discussion and vote pertaining to such arrangements.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request and also on the organization's website.

Filing and Contact Details

Filer

Filer Name
Family Support Services of the Bay Area
EIN
94-3108205
Phone
5108342443
Address
401 GRAND AVENUE NO 500, OAKLAND, CA 94610

Signing Officer

Name
Cheryl Smith
Title
Executive Director
Phone
5108342443
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Smith
Formed
1990
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
211
Volunteers
90

Preparer

Firm
Rina Accountancy Corporation
Address
201 NORTH CIVIC DR STE 220, WALNUT CREEK, CA 94596
Preparer
Howard Zangwill
Phone
9252102180
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There is no change from the prior year. The organization does not have a committee with authority to act on behalf of the governing body.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041731
IRS990/FundraisingDirectExpensesAmt016791
IRS990/FundraisingGrossIncomeAmt013975
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt014469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04840871
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0401640
IRS990/GrossReceiptsAmt05654261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0329
IRS990/InsuranceGrp/ManagementAndGeneralAmt016671
IRS990/InsuranceGrp/ProgramServicesAmt021495
IRS990/InsuranceGrp/TotalAmt038495
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032380
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115245
IRS990/LandBldgEquipCostOrOtherBssAmt0300162
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0387171
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FSSBA'S PROGRAMS SERVE FAMILIES, YOUTH AND CHILDREN WHOSE HEALTH AND WELFARE ARE VULNERABLE AS A RESULT OF A VARIETY OF CIRCUMSTANCES. WE PROVIDE ASSISTANCE TO FAMILIES STRUGGLING TO TAKE CARE OF CHILDREN WHO ARE MEDICALLY FRAGILE, IN FOSTER CARE, OR HAVE DEVELOPMENTAL DISABILITIES; WE OFFER SUPPORTIVE SERVICES TO GRANDPARENTS AND OTHER RELATIVES WHO PROVIDE AN ALTERNATIVE TO TRADITIONAL FOSTER CARE; WE INTERVENE IN AND PREVENT MALTREATMENT OF CHILDREN IN FAMILIES THAT HAVE BEEN IDENTIFIED AS BEING AT HIGH RISK BY LOCAL COUNTIES; AND WE PROVIDE MENTORING, AFTER-SCHOOL AND SUMMER PROGRAMMING TO FOSTER CHILDREN AND YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02410575
IRS990/NetAssetsOrFundBalancesEOYAmt02461333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06872
IRS990/OccupancyGrp/ManagementAndGeneralAmt060958
IRS990/OccupancyGrp/ProgramServicesAmt0339851
IRS990/OccupancyGrp/TotalAmt0407681
IRS990/OfficeExpensesGrp/FundraisingAmt04751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09780
IRS990/OfficeExpensesGrp/ProgramServicesAmt033829
IRS990/OfficeExpensesGrp/TotalAmt048360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104515
IRS990/OtherAssetsTotalGrp/EOYAmt0103505
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0498742
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1CLIENT NEEDS/SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EXPENDABLE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01028
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/FundraisingAmt2205
IRS990/OtherExpensesGrp/FundraisingAmt3137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32118
IRS990/OtherExpensesGrp/ProgramServicesAmt055639
IRS990/OtherExpensesGrp/ProgramServicesAmt162840
IRS990/OtherExpensesGrp/ProgramServicesAmt237936
IRS990/OtherExpensesGrp/ProgramServicesAmt317278
IRS990/OtherExpensesGrp/TotalAmt067739
IRS990/OtherExpensesGrp/TotalAmt162851
IRS990/OtherExpensesGrp/TotalAmt241936
IRS990/OtherExpensesGrp/TotalAmt319533
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031
IRS990/OtherRevenueTotalAmt031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02458256
IRS990/OtherSalariesAndWagesGrp/TotalAmt02785457
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233351
IRS990/PayrollTaxesGrp/TotalAmt0274717
IRS990/PensionPlanContributionsGrp/FundraisingAmt01230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031740
IRS990/PensionPlanContributionsGrp/TotalAmt040762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0685504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0631495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087265
IRS990/PrincipalOfficerNm0CHERYL SMITH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016760
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PRESERVATION SERVICES - 162 FAMILIES AND THEIR CHILDREN RECEIVED INTENSIVE HOME-BASED SERVICES TO INTERVENE IN AND PREVENT MALTREATMENT OF CHILDREN THAT HAVE BEEN IDENTIFIED AS BEING AT HIGH RISK BY LOCAL COUNTIES CHILD WELFARE DEPARTMENTS; WE TEACH SKILLS TO ENHANCE POSITIVE CHILD REARING BEHAVIORS SO FAMILIES AVOID HAVING THEIR CHILDREN PLACED IN THE FOSTER CARE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01027266
IRS990/ProgSrvcAccomActy3Grp/Desc0KINSHIP SUPPORT SERVICES - 213 FAMILIES WERE SERVED IN OUR KINSHIP SUPPORT AND KINGAP PROGRAMS. THEY RECEIVED AN ARRAY OF SERVICES INCLUDING INFORMATION AND REFERRAL, CASE MANAGEMENT, FAMILY ADVOCACY, WORKSHOPS AND TRAINING, SUPPORT GROUPS, AND LINKAGE TO COMMUNITY RESOURCES FOR GRAND-PARENTS AND OTHER RELATIVE CAREGIVERS RAISING THEIR KIN CHILDREN. THE KINSHIP YOUTH PROGRAM PROVIDED 526 YOUTH ACTIVITIES TO 125 YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01035940
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTORING - 78 MENTOR/MENTEE MATCHES WERE SUPPORTED DURING THE FISCAL YEAR, INCLUDING 12 NEW MENTOR/MENTEE MATCHES. EACH MENTOR RECEIVED 48 HOURS OF TRAINING, AND SPENT A MINIMUM OF 4 HOURS PER MONTH WITH THEIR MENTEES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0180739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04036053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019000
IRS990/PYOtherExpensesAmt01087427
IRS990/PYOtherRevenueAmt05420
IRS990/PYProgramServiceRevenueAmt0907697
IRS990/PYRevenuesLessExpensesAmt06014
IRS990/PYSalariesCompEmpBnftPaidAmt03864254
IRS990/PYTotalExpensesAmt04962156
IRS990/PYTotalProfFndrsngExpnsAmt010475
IRS990/PYTotalRevenueAmt04968170
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt091644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05188475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04036053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04315871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04646828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04727760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022914987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt022914987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05188475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04036053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04315871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04646828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04727760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022914987
IRS990ScheduleA/TotalSupportAmt023081874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$1.98$2.41$5.02$5.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.91$2.55$2.36$4.30$4.73$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.60$2.66$4.78$4.47$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.95$1.34$2.61$4.63$4.78$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.67$1.22$2.45$5.05$5.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.65$2.54$5.31$5.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.41$2.57$5.14$5.14$0.01
2017Summary only. Only limited summary data is available for this year.$2.95$0.40$2.55$5.16$5.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.42$2.46$5.25$5.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.47$2.41$4.97$4.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.42$2.37$5.24$5.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.43$2.22$5.71
2012Summary only. Only limited summary data is available for this year.$2.50$0.44$2.05$5.69$5.63$0.05
2011Summary only. Only limited summary data is available for this year.$2.45$0.41$2.04$5.39$5.27$0.12