Family Service Of Roanoke Valley
- Assets
- $1.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 56
- Location
- Roanoke, VA
- Founding
- 08/1972
- Data as of
- 06/2022
- EIN
- 54-0505946
Organization Overview
Family Service Of Roanoke Valley is located in Roanoke, VA. The organization was established in 1972. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2022, Family Service Of Roanoke Valley employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service Of Roanoke Valley 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 06/2022, Family Service Of Roanoke Valley generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 1.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT INDIVIDUALS AND FAMILIES AS THEY JOURNEY TOWARDS LIVES OF EMOTIONAL WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING SERVICES HELPS TO IDENTIFY AND TREAT INTERPERSONAL CHALLENGES RESULTING FROM A VARIETY OF MENTAL HEALTH ISSUES. COUNSELING IS PROVIDED THROUGH TRAUMA-INFORMED PRACTICES AND IS OFFERED IN THE OFFICE, THROUGH TELEHEALTH, IN CLIENTS' HOMES, IN COMMUNITY CENTERS, AND IN CARE FACILITIES. GROUPS ARE ALSO OFFERED THAT FOCUS ON HEALTHY RELATIONSHIPS AIMED TO DECREASE DOMESTIC VIOLENCE. INTENSIVE IN-HOME SERVICES AND DAY TREATMENT SERVICES ARE ALSO AVAILABLE FOR YOUTH UNDER THE AGE OF 18. TOTAL CLIENTS SERVED IN ALL OF THESE PROGRAMS DURING THE CURRENT FISCAL YEAR WAS 552.
PUBLIC GUARDIANSHIP/CONSERVATOR PROGRAMMING AND PERSONAL AFFAIRS MANAGEMENT SERVICES PROVIDES SUPPORT TO ADULTS IN NEED OF A GUARDIAN TO MAKE HEALTH AND SAFETY DECISIONS AND PROVIDES PAYEE MANAGEMENT SERVICES TO ELDERLY, DISABLED, OR DEPENDENT PERSONS TO ENSURE THEY REMAIN SAFE AND FISCALLY SOLVENT. THE NUMBER OF INDIVIDUALS OR FAMILIES SERVED FOR THE CURRENT FISCAL YEAR WAS 365.
YOUTH DEVELOPMENT SERVICES INCLUDES THE TEEN OUTREACH PROGRAM AND THE POSITIVE ACTION PROGRAM WHICH INCREASE POSITIVE OUTCOMES FOR YOUTH BY USING EVIDENCE-BASED LIFE SKILLS PROGRAMMING, SERVICE LEARNING, AND MENTORING. THE NUMBER OF YOUTH SERVED IN THE CURRENT FISCAL YEAR WAS 849.
INCOME FROM CONTRACTED SERVICES, PERPETUAL TRUST, AND MISCELLANEOUS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Hentschel President/ceo | Officer | 37.5 | $106,000 |
Donna Littlepage Immediate Past Chair | OfficerTrustee | 0.5 | $0 |
Dave Prosser Treasurer | OfficerTrustee | 1.5 | $0 |
Dr Hal Irvin Chair | OfficerTrustee | 1.5 | $0 |
Nadia Summo Secretary | OfficerTrustee | 0.5 | $0 |
Cherie Grisso Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $143,843 |
| Membership dues | $0 |
| Fundraising events | $25,763 |
| Related organizations | $0 |
| Government grants | $75,359 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,972 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $377,937 |
| Total Program Service Revenue | $1,475,021 |
| Investment income | $7,244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $160 |
| Net Income from Fundraising Events | $9,600 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,872,087 |
| 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. | $106,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,188,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $136,814 |
| Payroll taxes | $108,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,739 |
| Advertising and promotion | $72 |
| Office expenses | $41,116 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,601 |
| Travel | $20,199 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,006 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,148 |
| Insurance | $18,049 |
| All other expenses | $4,559 |
| Total functional expenses | $1,937,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $372,635 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,805 |
| Accounts receivable, net | $85,757 |
| 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 | $23,208 |
| Net Land, buildings, and equipment | $1,150,884 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $109,247 |
| Intangible assets | $0 |
| Other assets | $61,839 |
| Total assets | $1,805,375 |
| Accounts payable and accrued expenses | $92,609 |
| Grants payable | $0 |
| Deferred revenue | $104,618 |
| 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 | $574,618 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $771,845 |
| Net assets without donor restrictions | $823,588 |
| Net assets with donor restrictions | $209,942 |
| 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 | $1,805,375 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Family Service Of Roanoke Valley has recieved totaling $287,977.
| Awarding Organization | Amount |
|---|---|
United Way Of Roanoke Valley Inc Roanoke, VA PURPOSE: YOUTH PROGRAM ALLOCATION AND DONOR DESIGNATION PAYMENTS | $145,067 |
Virginia Health Care Foundation Richmond, VA PURPOSE: Mental Health | $59,400 |
Community Foundation Serving Western Virginia Roanoke, VA PURPOSE: HUMAN SERVICES | $47,301 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $18,119 |
Helen C Cobbs Foundation Roanoke, VA PURPOSE: DONATION FOR GENERAL SUPPORT | $13,875 |
Arnold Schlossberg Charitable Tr Las Vegas, NV PURPOSE: GENERAL OPERATING | $2,625 |
Endowment Analysis
| Beg. Balance | $184,687 |
| Earnings | -$15,482 |
| Ending Balance | $169,205 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child & Family Services Of Eastern Virginia Inc Norfolk, VA | $7,283,033 | $15,260,339 |
Family & Childrens Place Inc Louisville, KY | $8,791,657 | $10,784,827 |
Family Service Foundation Inc Landover Hills, MD | $4,600,296 | $9,786,408 |
East River Family Strengthening Collaborative Washington, DC | $2,290,025 | $8,835,763 |
Association For Guidance Aid Placement & Empathy Nashville, TN | $5,269,153 | $5,314,610 |
Marriage And Family Life Consultants Incorporated Winston Salem, NC | $15,003,549 | $2,547,945 |
Family Service Of Roanoke Valley Roanoke, VA | $1,805,375 | $1,872,087 |
Transformation Center Chattanooga, TN | $1,300,653 | $1,753,892 |
Cornerstone Counseling Center Hickory, NC | $1,888,027 | $1,789,854 |
Kanawha Pastoral Counseling Center Inc Charleston, WV | $1,677,038 | $1,563,116 |
Family Care Center Of Catawba Valley Inc Hickory, NC | $2,149,950 | $1,600,492 |
The Family Center Inc Nashville, TN | $1,158,385 | $1,474,977 |