Midtown Family Services is located in San Jose, CA. The organization was established in 2015. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Midtown Family Services employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midtown Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Midtown Family Services generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 59.9% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 40.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ASSISTANCE TO THE POOR AND DISADVANTAGED
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS PREVENTION PROGRAMYOUTH DIVERSION PROGRAMHOMEWARD BOUND REENTRY PROGRAM
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christine Robison Secretary | OfficerTrustee | 2 | $0 |
Theodore D Geiszler President | OfficerTrustee | 2 | $0 |
Doreen Geiszler Treasurer | OfficerTrustee | 2 | $0 |
Jorge Sanchez Board Member | Trustee | 1 | $0 |
Mark Linder Board Member | Trustee | 1 | $0 |
Jerry Amaro Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,009,222 |
All other contributions, gifts, grants, and similar amounts not included above | $408,644 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,417,866 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,417,866 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $466,717 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $62,021 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $71 |
Fees for services: Accounting | $36,069 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $47,536 |
Advertising and promotion | $25,759 |
Office expenses | $15,886 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $612,783 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $5,721 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,504 |
Insurance | $3,451 |
All other expenses | $10,171 |
Total functional expenses | $1,362,475 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $233,220 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $2,840 |
Net Land, buildings, and equipment | $929 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $236,989 |
Accounts payable and accrued expenses | $48,556 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $42,549 |
Total liabilities | $91,105 |
Net assets without donor restrictions | $145,884 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $236,989 |
Over the last fiscal year, we have identified 2 grants that Midtown Family Services has recieved totaling $174,280.
Awarding Organization | Amount |
---|---|
Destination Home Sv Mountain View, CA PURPOSE: Human Services | $174,195 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $85 |
Organization Name | Assets | Revenue |
---|---|---|
El Sembrador Ministries Chatsworth, CA | $38,637,636 | $18,701,148 |
Nora Lam Ministries San Jose, CA | $148,225 | $7,883,187 |
New Life Ministries Lake Forest, CA | $1,971,795 | $8,402,272 |
Pilgram Rest Foundation Inc Phoenix, AZ | $14,492,011 | $6,934,589 |
Irvine Onnuri Church Irvine, CA | $6,273,875 | $4,499,639 |
Tabernacle Christian School Concord, CA | $5,160,537 | $3,470,555 |
Alleluia Reedley, CA | $3,151,483 | $3,355,786 |
Interact Ministries Inc Boring, OR | $2,444,865 | $2,307,839 |
Desert Manna Barstow, CA | $1,202,550 | $2,591,102 |
Alberto Mottesi Evangelistic Assoc Inc Santa Ana, CA | $3,484,809 | $2,833,978 |
Esperanza Charitable Fund Mesa, AZ | $17,706,761 | $4,173,341 |
En Familia Inc Phoenix, AZ | $3,474,473 | $2,436,168 |