Civic Intelligence

Family Support Services

990 • Fiscal year 2020 • EIN 94-3108205

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

401 Grand Avenue No 400Oakland, CA 94610

(510) 834-2443

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$181,915

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.9%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,668,201

Up $476,031 (+15%) from 2019

Net Assets

Down

$2,446,226

Down $97,177 (-3.8%) from 2019

Liabilities

Up

$1,221,975

Up $573,208 (+88%) from 2019

Revenue

Down

$5,048,558

Down $262,890 (-4.9%) from 2019

Expenses

Down

$5,090,452

Down $279,890 (-5.2%) from 2019

Net Income

Up

-$41,894

Up $17,000 (+29%) from 2019

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

2020

Assets$3,668,201
Liabilities$1,221,975
Net Assets$2,446,226

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

2020

Revenue$5,048,558
Expenses$5,090,452
Net Income-$41,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$5,194,990
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.

Family support services' mission is to nurture children, youth, and caregivers to keep families healthy and intact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$505,435$1,250,013▲ $744,578
Investments in Publicly Traded Securities$1,228,465$1,221,074▼ $7,391
Pledges and Grants Receivable$854,113$687,051▼ $167,062
Accounts Receivable$248,360$193,629▼ $54,731
Prepaid Expenses and Deferred Charges$117,108$123,624▲ $6,516
Land, Buildings, and Equipment, Net$113,338$75,409▼ $37,929
Cash and Non-Interest-Bearing Accounts$580$580→ $0
Total Assets$3,192,170$3,668,201▲ $476,031
Other Assets Total$124,771$116,821▼ $7,950
Liabilities
Unsecured Notes Loans Payable-$625,000-
Accounts Payable and Accrued Expenses$461,850$378,555▼ $83,295
Deferred Revenue$186,917$218,420▲ $31,503
Total Liabilities$648,767$1,221,975▲ $573,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,390,315$2,185,754▼ $204,561
Net Assets With Donor Restrictions$153,088$260,472▲ $107,384
Total Net Assets Fund Balance$2,543,403$2,446,226▼ $97,177
Total Liabilities and Net Assets / Fund Balance$3,192,170$3,668,201▲ $476,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,396$212,817$264,213
Other Land Buildings$24,013$99,439$123,452
Leasehold Improvements$0$18,101$18,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl SmithExecutive DirectorFT$168,414$13,501$181,915
Elizabeth AdeyiChief Operation OfficerFT$104,932$24,106$129,038

Board Members and Trustees

NameTitle
David CoultasDirector, President
Jane I HendersonDirector, Vice President
Jason B FosterDirector
Jeffery L GaryDirector
John R RobbinsDirector
Karen E WilsonDirector
Kirk DobbinsDirector
Shay RogersDirector
Tamara MorganDirector
Lois BoydDirector, Secretary
Janette DrewDirector, Treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$4,980,115
Program Service Revenue
$0
Investment Income
$69,364
Other Revenue
$-921
All Other Contributions
$321,974
Change in Net Assets
$-41,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,048,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-25,283
Total Revenue per Audited Statements
$5,023,275
Total Revenue per Form 990
$5,048,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,753,676
Other Expenses$1,294,552
Total Fundraising Expense$168,450
Professional Fundraising Fees$42,224
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,412,181$282,500$47,717$2,742,398
Other Employee Benefits$427,942$58,264$8,704$494,910
Occupancy$373,925$78,430$12,052$464,407
Fees for Services Other$182,856$163,341$1,795$347,992
Current Officers, Directors, Trustees, and Key Employees$143,567$112,785$16,351$272,703
Payroll Taxes$210,248$28,680$4,737$243,665
Travel$74,852$542$66$75,460
Fees for Services Accounting-$64,748-$64,748
Office Expenses$30,759$15,874$2,486$49,119
Fees for Services Professional Fundraising--$42,224$42,224
Insurance$27,251$12,197$534$39,982
Depreciation Depletion$32,213$4,933$783$37,929
All Other Expenses$18,958$688$30$19,676
Fees for Service Investment Mgmnt Fees-$12,699-$12,699
Advertising--$11,115$11,115
Other Expenses$10,798$62$127$10,987
Conferences and Meetings$4,616$1,286$693$6,595
Total Functional Expenses$4,071,715$850,287$168,450$5,090,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,120,452
Expenses per Audited Statements$5,090,452
Total Expenses per Form 990$5,090,452
Expenses Not Reported on Form 990$30,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,224
Fundraising Direct Expenses$921
Fundraising Gross Income$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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 interested person that fss 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
401 GRAND AVENUE NO 400, OAKLAND, CA 94610

Signing Officer

Name
Cheryl Smith
Title
Executive Director
Phone
5108342443
Signed
2021-02-16
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
198
Volunteers
11

Preparer

Firm
Rina Accountancy Llp
Address
475 14TH STREET SUITE 1200, OAKLAND, CA 94612
Preparer
Howard Zangwill
Phone
5108936908
Supplemental Narrative

Additional Explanations

Schedule O

Process has not changed from the prior year.

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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 THROUGHOUT THE SAN FRANCISCO BAY AREA. DURING OUR 2019/20 FISCAL YEAR OUR RESPITE/CHILD CARE PROGRAM PROVIDED OVER 66,729 CLIENT SERVICE HOURS OF RESPITE AND SERVED 492 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, TREASURY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0921
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt022083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04658141
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0167594
IRS990/GrossReceiptsAmt05194990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0534
IRS990/InsuranceGrp/ManagementAndGeneralAmt012197
IRS990/InsuranceGrp/ProgramServicesAmt027251
IRS990/InsuranceGrp/TotalAmt039982
IRS990/InvestmentIncomeGrp/ExclusionAmt047281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047281
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01228465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01221074
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075409
IRS990/LandBldgEquipCostOrOtherBssAmt0405766
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0145511
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/NetAssetsOrFundBalancesBOYAmt02543403
IRS990/NetAssetsOrFundBalancesEOYAmt02446226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55283
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02390315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02185754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012052
IRS990/OccupancyGrp/ManagementAndGeneralAmt078430
IRS990/OccupancyGrp/ProgramServicesAmt0373925
IRS990/OccupancyGrp/TotalAmt0464407
IRS990/OfficeExpensesGrp/FundraisingAmt02486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015874
IRS990/OfficeExpensesGrp/ProgramServicesAmt030759
IRS990/OfficeExpensesGrp/TotalAmt049119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124771
IRS990/OtherAssetsTotalGrp/EOYAmt0116821
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0427942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494910
IRS990/OtherExpensesGrp/Desc0CLIENT NEEDS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EXPENDABLE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt010194
IRS990/OtherExpensesGrp/FundraisingAmt11265
IRS990/OtherExpensesGrp/FundraisingAmt27577
IRS990/OtherExpensesGrp/FundraisingAmt3127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt362
IRS990/OtherExpensesGrp/ProgramServicesAmt052056
IRS990/OtherExpensesGrp/ProgramServicesAmt151133
IRS990/OtherExpensesGrp/ProgramServicesAmt218360
IRS990/OtherExpensesGrp/ProgramServicesAmt310798
IRS990/OtherExpensesGrp/TotalAmt062285
IRS990/OtherExpensesGrp/TotalAmt161061
IRS990/OtherExpensesGrp/TotalAmt230497
IRS990/OtherExpensesGrp/TotalAmt310987
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02412181
IRS990/OtherSalariesAndWagesGrp/TotalAmt02742398
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028680
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210248
IRS990/PayrollTaxesGrp/TotalAmt0243665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0854113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0687051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123624
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 2019/20 FISCAL YEAR, 169 FAMILIES WERE PROVIDED WITH SAFE CARE AND/OR CASE MANAGEMENT AND/OR MENTAL HEALTH THERAPY IN SAN FRANCISCO AND ALAMEDA COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0879702
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0994704
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 2019/20 FISCAL YEAR PROVIDED: CASE MANAGEMENT TO 211 UNDUPLICATED FAMILIES AND AFTERSCHOOL AND SUMMER PROGRAMS TO 92 YOUTH. 625 HOURS OF SUPPORT GROUPS, INCLUDING 29 GROUP MEETINGS WITH SIMULTANEOUS CHILD ACTIVITIES, PROVIDED TO 218 CAREGIVERS. 531 INFORMATION & REFERRAL CALLS AND 128 CRISIS CALLS. 3 COMMUNITY OUTREACH AND RECRUITMENT, 1 MAKING PROUD OF CHOICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0758437
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0780543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05272039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040490
IRS990/PYOtherExpensesAmt01328671
IRS990/PYOtherRevenueAmt0-1081
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-58894
IRS990/PYSalariesCompEmpBnftPaidAmt03994874
IRS990/PYTotalExpensesAmt05370342
IRS990/PYTotalProfFndrsngExpnsAmt046797
IRS990/PYTotalRevenueAmt05311448
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02882894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01250013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04980115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05272039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05066518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05059590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05188475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025566737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt025566737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04980115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05272039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05066518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05059590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05188475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025566737
IRS990ScheduleA/TotalSupportAmt025862706
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt051396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264213
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05090452
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018101

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