Civic Intelligence

Family Support Services

990 • Fiscal year 2019 • EIN 94-3108205

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

303 Hegenberger Road No 400Oakland, CA 94621

(510) 834-2443

Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$163,385

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.2%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,192,170

Up $213,512 (+7.2%) from 2018

Net Assets

Down

$2,543,403

Down $29,038 (-1.1%) from 2018

Liabilities

Up

$648,767

Up $242,550 (+60%) from 2018

Revenue

Up

$5,311,448

Up $166,568 (+3.2%) from 2018

Expenses

Up

$5,370,342

Up $233,287 (+4.5%) from 2018

Net Income

Down

-$58,894

Down $66,719 (-853%) 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 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

2019

Assets$3,192,170
Liabilities$648,767
Net Assets$2,543,403

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

2019

Revenue$5,311,448
Expenses$5,370,342
Net Income-$58,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$5,429,786
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$1,169,882$1,228,465▲ $58,583
Pledges and Grants Receivable$578,252$854,113▲ $275,861
Savings and Temporary Cash Investments$673,485$505,435▼ $168,050
Accounts Receivable$232,286$248,360▲ $16,074
Prepaid Expenses and Deferred Charges$108,302$117,108▲ $8,806
Land, Buildings, and Equipment, Net$73,546$113,338▲ $39,792
Cash and Non-Interest-Bearing Accounts$581$580▼ $1
Total Assets$2,978,658$3,192,170▲ $213,512
Other Assets Total$142,324$124,771▼ $17,553
Liabilities
Accounts Payable and Accrued Expenses$400,311$461,850▲ $61,539
Deferred Revenue$5,906$186,917▲ $181,011
Total Liabilities$406,217$648,767▲ $242,550
Net Assets / Fund Balance
Unrestricted Net Assets$2,519,053$2,390,315▼ $128,738
Temporarily Rstr Net Assets$53,388$153,088▲ $99,700
Total Net Assets Fund Balance$2,572,441$2,543,403▼ $29,038
Total Liabilities and Net Assets / Fund Balance$2,978,658$3,192,170▲ $213,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,058$183,155$264,213
Other Land Buildings$32,189$91,263$123,452
Leasehold Improvements$91$18,010$18,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl SmithExecutive DirectorFT$150,855$12,530$163,385
Elizabeth AdeyiChief Operation OfficerFT$73,531$9,154$82,685
Patricia AhazieDirector of Finance & AdministrationFT$30,037$3,975$34,012
Patricia ChambersDeputy DirectorFT$13,519$1,260$14,779

Board Members and Trustees

NameTitle
David CoultasPresident
Jane I HendersonVice President
Brooke HauchDirector
Jason B FosterDirector
Jeffery L GaryDirector
John R RobbinsDirector
Karen E WilsonDirector
Kirk DobbinsDirector
Shay RogersDirector
Tamara MorganDirector
Lois BoydSecretary
Janette DrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,272,039
Program Service Revenue
$0
Investment Income
$40,490
Other Revenue
$-1,081
All Other Contributions
$273,301
Change in Net Assets
$-58,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,311,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,855
Total Revenue per Audited Statements
$5,371,303
Total Revenue per Form 990
$5,311,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,994,874
Other Expenses$1,328,671
Total Fundraising Expense$171,943
Professional Fundraising Fees$46,797
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,694,970$460,686$88,127$3,243,783
Occupancy$245,444$218,609$4,672$468,725
Other Employee Benefits$399,952$56,141$10,228$466,321
Payroll Taxes$207,025$33,536$6,447$247,008
Fees for Services Other$199,894$44,082$2,593$246,569
Travel$108,470$631$253$109,354
Fees for Services Accounting-$64,937-$64,937
Office Expenses$45,577$8,943$2,988$57,508
Fees for Services Professional Fundraising--$46,797$46,797
Insurance$25,217$15,540$367$41,124
Depreciation Depletion$34,773$4,730$698$40,201
Pension Plan Contributions$28,042$9,236$484$37,762
All Other Expenses$28,177$735$32$28,944
Other Expenses$19,695$975$134$20,804
Conferences and Meetings$9,207$6,790$306$16,303
Fees for Service Investment Mgmnt Fees-$12,167-$12,167
Advertising--$3,630$3,630
Total Functional Expenses$4,214,552$983,847$171,943$5,370,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,400,342
Expenses per Audited Statements$5,370,342
Total Expenses per Form 990$5,370,342
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$46,797
Fundraising Direct Expenses$32,957
Fundraising Gross Income$31,876

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eat, Drink, & Be Giving Gala$74,626$31,876-$31,876
Total Events$74,626$31,876$32,957$-1,081
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
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Smith
Formed
1990
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
211
Volunteers
12

Preparer

Firm
Rina Accountancy Llp
Address
475 14TH STREET SUITE 1200, OAKLAND, CA 94612
Preparer
Howard Zangwill
Phone
5108936908
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IRS990/Desc0RESPITE CARE SERVICES - FAMILY SUPPORT SERVICES PROVIDES IN-HOME, OUT-OF-HOME AND SITE-BASED RESPITE SERVICES TO FOSTER PARENTS, PARENTS AND CAREGIVERS OF MEDICALLY FRAGILE CHILDREN, OR DRUG EXPOSED CHILDREN, OR ABUSED OR NEGLECTED CHILDREN, OR AT RISK CHILDREN THROUGOUT THE SAN FRANCISCO BAY AREA. DURING OUR 2018/19 FISCAL YEAR OUR RESPITE/CHILD CARE PROGRAM PROVIDED OVER 79,074 CLIENT SERVICE HOURS OF RESPITE AND SERVED 600 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042750
IRS990/FundraisingDirectExpensesAmt032957
IRS990/FundraisingGrossIncomeAmt031876
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt03270
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04955988
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt088651
IRS990/GrossReceiptsAmt05429786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0367
IRS990/InsuranceGrp/ManagementAndGeneralAmt015540
IRS990/InsuranceGrp/ProgramServicesAmt025217
IRS990/InsuranceGrp/TotalAmt041124
IRS990/InvestmentIncomeGrp/ExclusionAmt036220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036220
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01169882
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01228465
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113338
IRS990/LandBldgEquipCostOrOtherBssAmt0405766
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085381
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/NetAssetsOrFundBalancesBOYAmt02572441
IRS990/NetAssetsOrFundBalancesEOYAmt02543403
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04270
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04672
IRS990/OccupancyGrp/ManagementAndGeneralAmt0218609
IRS990/OccupancyGrp/ProgramServicesAmt0245444
IRS990/OccupancyGrp/TotalAmt0468725
IRS990/OfficeExpensesGrp/FundraisingAmt02988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08943
IRS990/OfficeExpensesGrp/ProgramServicesAmt045577
IRS990/OfficeExpensesGrp/TotalAmt057508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142324
IRS990/OtherAssetsTotalGrp/EOYAmt0124771
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466321
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EXPENDABLE
IRS990/OtherExpensesGrp/Desc1CLIENT NEEDS/SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02130
IRS990/OtherExpensesGrp/FundraisingAmt1945
IRS990/OtherExpensesGrp/FundraisingAmt21112
IRS990/OtherExpensesGrp/FundraisingAmt3134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3975
IRS990/OtherExpensesGrp/ProgramServicesAmt063242
IRS990/OtherExpensesGrp/ProgramServicesAmt165654
IRS990/OtherExpensesGrp/ProgramServicesAmt239213
IRS990/OtherExpensesGrp/ProgramServicesAmt319695
IRS990/OtherExpensesGrp/TotalAmt0104322
IRS990/OtherExpensesGrp/TotalAmt166599
IRS990/OtherExpensesGrp/TotalAmt247484
IRS990/OtherExpensesGrp/TotalAmt320804
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02694970
IRS990/OtherSalariesAndWagesGrp/TotalAmt03243783
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207025
IRS990/PayrollTaxesGrp/TotalAmt0247008
IRS990/PensionPlanContributionsGrp/FundraisingAmt0484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028042
IRS990/PensionPlanContributionsGrp/TotalAmt037762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0578252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0854113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117108
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 2018/19 FISCAL YEAR, 155 FAMILIES WERE PROVIDED WITH SAFECARE AND/OR CASE MANAGEMENT AND/OR MENTAL HEALTH THERAPY IN SAN FRANCISCO AND ALAMEDA COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0984852
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 RELATIVES AND EXTENDED FAMILY MEMBERS WHO ARE CARING FOR A RELATIVE CHILD, INCLUDING FICTIVE-KIN.THE KINSHIP SUPPORT SERVICES PROGRAM DURING 2018/19 FISCAL YEAR PROVIDED: CASE MANAGEMENT TO 189 UNDUPLICATED FAMILIES AND AFTERSCHOOL AND SUMMER PROGRAMS TO 126 YOUTH 1137 HOURS OF SUPPORT GROUPS, INCLUDING 41 GROUP MEETINGS WITH SIMULTANEOUS CHILD ACTIVITIES, PROVIDED TO 327 CAREGIVERS 422 INFORMATION & REFERRAL CALLS AND 152 CRISIS CALLS 7 COMMUNITY OUTREACH AND RECRUITMENT, 1 KINSHIP CONFERENCE, 2 MAKING PROUD OF CHOICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0792354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05066518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072204
IRS990/PYOtherExpensesAmt01218025
IRS990/PYOtherRevenueAmt06158
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07825
IRS990/PYSalariesCompEmpBnftPaidAmt03864618
IRS990/PYTotalExpensesAmt05137055
IRS990/PYTotalProfFndrsngExpnsAmt054412
IRS990/PYTotalRevenueAmt05144880
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0673485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05272039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05066518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05059590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05188475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04036053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024622675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt024622675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05272039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05066518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05059590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05188475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04036053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024622675
IRS990ScheduleA/TotalSupportAmt024905226

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