Civic Intelligence

Family Support Services

990 • Fiscal year 2018 • EIN 94-3108205

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

303 Hegenberger Road No 400Oakland, CA 94621

(510) 834-2443

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,978,658

Flat from 2018

Net Assets

Flat

$2,572,441

Flat from 2018

Liabilities

Flat

$406,217

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,144,880

Flat from 2018

Expenses

Flat

$5,137,055

Flat from 2018

Net Income

Flat

$7,825

Flat from 2018

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 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

2018

Assets$2,978,658
Liabilities$406,217
Net Assets$2,572,441

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 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

2018

Revenue$5,144,880
Expenses$5,137,055
Net Income$7,825
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$5,338,379
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.

To nurture children, youth and caregivers; to keep families healthy and intact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,099,398$1,169,882▲ $70,484
Savings and Temporary Cash Investments$646,565$673,485▲ $26,920
Pledges and Grants Receivable$672,540$578,252▼ $94,288
Accounts Receivable$217,386$232,286▲ $14,900
Prepaid Expenses and Deferred Charges$108,665$108,302▼ $363
Land, Buildings, and Equipment, Net$98,893$73,546▼ $25,347
Cash and Non-Interest-Bearing Accounts$681$581▼ $100
Total Assets$2,949,576$2,978,658▲ $29,082
Other Assets Total$105,448$142,324▲ $36,876
Liabilities
Accounts Payable and Accrued Expenses$397,639$400,311▲ $2,672
Deferred Revenue$5,065$5,906▲ $841
Total Liabilities$402,704$406,217▲ $3,513
Net Assets / Fund Balance
Unrestricted Net Assets$2,526,236$2,519,053▼ $7,183
Temporarily Rstr Net Assets$20,636$53,388▲ $32,752
Total Net Assets Fund Balance$2,546,872$2,572,441▲ $25,569
Total Liabilities and Net Assets / Fund Balance$2,949,576$2,978,658▲ $29,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,582$156,257$196,839
Other Land Buildings$32,689$78,151$110,840
Leasehold Improvements$275$17,826$18,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl SmithExecutive DirectorFT$156,127$2,627$158,754
Patricia ChambersDeputy DirectorFT$106,124$15,026$121,150
Anne BollaDirector of Finance & AdmiFT$86,552$10,819$97,371
Milan HavelDirector of Finance & AdmiFT$26,719$5,657$32,376

Board Members and Trustees

NameTitle
John R RobbinsPresident
Brenda DavisVoice President
Janette DrewDirector
Jason B FosterDirector
Jeffery L GaryDirector
Karen E WilsonDirector
Kirk DobbinsDirector
Mia Weber TindleDirector
Tamara MasonDirector
Jane I HendersonSecretary
David CoultasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,066,518
Program Service Revenue
$0
Investment Income
$72,204
Other Revenue
$6,158
All Other Contributions
$273,568
Change in Net Assets
$7,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,144,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,744
Total Revenue per Audited Statements
$5,192,624
Total Revenue per Form 990
$5,144,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,864,618
Other Expenses$1,218,025
Total Fundraising Expense$127,049
Professional Fundraising Fees$54,412
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,638,105$160,241$43,979$2,842,325
Other Employee Benefits$411,514$32,262$3,639$447,415
Occupancy$355,520$67,473$12,463$435,456
Current Officers, Directors, Trustees, and Key Employees-$288,501-$288,501
Fees for Services Other$189,376$88,866$2,330$280,572
Payroll Taxes$212,722$32,912$3,310$248,944
Travel$106,238$707$176$107,121
Fees for Services Accounting-$63,026-$63,026
Fees for Services Professional Fundraising--$54,412$54,412
Office Expenses$39,225$11,388$2,496$53,109
Insurance$25,123$16,071$362$41,556
Depreciation Depletion$33,329$4,538$757$38,624
Pension Plan Contributions$31,725$5,185$523$37,433
All Other Expenses$23,068$9,385$271$32,724
Other Expenses$17,345$1,318$216$18,879
Fees for Service Investment Mgmnt Fees-$11,983-$11,983
Conferences and Meetings$2,660$9,108$127$11,895
Total Functional Expenses$4,198,029$811,977$127,049$5,137,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,167,055
Expenses per Audited Statements$5,137,055
Total Expenses per Form 990$5,137,055
Expenses Not Reported on Form 990$30,000
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$54,412
Fundraising Gross Income$35,119
Fundraising Direct Expenses$28,961

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eat, Drink, & Be Giving Gala$73,596$35,119-$35,119
Total Events$73,596$35,119$28,961$6,158
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 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 11B

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
EIN
94-3108205
Phone
5108342443
Address
303 HEGENBERGER ROAD NO 400, OAKLAND, CA 94621

Signing Officer

Name
Cheryl Smith
Title
Executive Director
Phone
5108342443
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Smith
Formed
1990
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
213
Volunteers
11

Preparer

Firm
Rina Accountancy Corporation
Address
201 NORTH CIVIC DR STE 220, WALNUT CREEK, CA 94596
Preparer
Howard Zangwill
Phone
9252102180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOICE 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
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE & ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE & ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038477
IRS990/FundraisingDirectExpensesAmt028961
IRS990/FundraisingGrossIncomeAmt035119
IRS990/GainOrLossGrp/OtherAmt02706
IRS990/GainOrLossGrp/SecuritiesAmt035108
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04754473
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02706
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0199646
IRS990/GrossReceiptsAmt05338379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0362
IRS990/InsuranceGrp/ManagementAndGeneralAmt016071
IRS990/InsuranceGrp/ProgramServicesAmt025123
IRS990/InsuranceGrp/TotalAmt041556
IRS990/InvestmentIncomeGrp/ExclusionAmt034390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034390
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01099398
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01169882
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073546
IRS990/LandBldgEquipCostOrOtherBssAmt0325780
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0164538
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAMILY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02546872
IRS990/NetAssetsOrFundBalancesEOYAmt02572441
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037814
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012463
IRS990/OccupancyGrp/ManagementAndGeneralAmt067473
IRS990/OccupancyGrp/ProgramServicesAmt0355520
IRS990/OccupancyGrp/TotalAmt0435456
IRS990/OfficeExpensesGrp/FundraisingAmt02496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011388
IRS990/OfficeExpensesGrp/ProgramServicesAmt039225
IRS990/OfficeExpensesGrp/TotalAmt053109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105448
IRS990/OtherAssetsTotalGrp/EOYAmt0142324
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0447415
IRS990/OtherExpensesGrp/Desc0CLIENT NEEDS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EXPENDABLE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01057
IRS990/OtherExpensesGrp/FundraisingAmt1931
IRS990/OtherExpensesGrp/FundraisingAmt2216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21318
IRS990/OtherExpensesGrp/ProgramServicesAmt058356
IRS990/OtherExpensesGrp/ProgramServicesAmt135972
IRS990/OtherExpensesGrp/ProgramServicesAmt217751
IRS990/OtherExpensesGrp/ProgramServicesAmt317345
IRS990/OtherExpensesGrp/TotalAmt058356
IRS990/OtherExpensesGrp/TotalAmt142745
IRS990/OtherExpensesGrp/TotalAmt221979
IRS990/OtherExpensesGrp/TotalAmt318879
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02638105
IRS990/OtherSalariesAndWagesGrp/TotalAmt02842325
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212722
IRS990/PayrollTaxesGrp/TotalAmt0248944
IRS990/PensionPlanContributionsGrp/FundraisingAmt0523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031725
IRS990/PensionPlanContributionsGrp/TotalAmt037433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0672540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0578252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108302
IRS990/PrincipalOfficerNm0CHERYL SMITH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PRESERVATION SERVICES - FAMILY SUPPORT SERVICES PROVIDES INTENSIVE HOME-BASED SERVICES TO INTERVENE 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 CHILD CARE SYSTEM. DURING OUR 2017/18 FISCAL YEAR, 132 FAMILIES WERE PROVIDED WITH SAFECARE AND/OR CASE MANAGEMENT AND/OR MENTAL HEALTH THERAPY IN SAN FRANCISCO AND ALAMEDA COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0972739
IRS990/ProgSrvcAccomActy3Grp/Desc0KINSHIP SUPPORT SERVICES - IN OUR KINSHIP AND SUPPORT PROGRAMS FAMILIES RECEIVE 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 SUPPORT SERVICES PROGRAM DURING 2017/18 FISCAL YEAR PROVIDED: CASE MANAGEMENT TO 195 UNDUPLICATED FAMILIES AND AFTERSCHOOL AND SUMMER PROGRAMS TO 118 YOUTH 826 HOURS OF SUPPORT GROUPS, INCLUDING 47 GROUP MEETINGS WITH SIMULTANEOUS CHILD ACTIVITIES, PROVIDED TO 290 CAREGIVERS INFORMATION ON FINANCIAL PROGRAMS TO 45 CAREGIVERS AND INFORMATION ON FAMILY PERMANENCY OPTIONS TO 48 CAREGIVERS THREE COMMUNITY EDUCATION/TRAINING SESSIONS AND ONE KINSHIP CONFERENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0791287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05059590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091453
IRS990/PYOtherExpensesAmt01175293
IRS990/PYOtherRevenueAmt08725
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041706
IRS990/PYSalariesCompEmpBnftPaidAmt03887175
IRS990/PYTotalExpensesAmt05118062
IRS990/PYTotalProfFndrsngExpnsAmt055594
IRS990/PYTotalRevenueAmt05159768
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0646565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0673485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05066518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05059590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05188475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04036053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04315871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023666507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt023666507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05066518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05059590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05188475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04036053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04315871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023666507
IRS990ScheduleA/TotalSupportAmt023910526
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt040582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196839
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05137055

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
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