Family Support Services Of North Florida Inc
- Assets
- $6.7m
- Revenue
- $67.9m
- Investments
- $0.0
- Employees
- 189
- Location
- Jacksonville, FL
- Founding
- 06/2002
- Data as of
- 06/2021
- EIN
- 59-3759863
Organization Overview
Family Support Services Of North Florida Inc is located in Jacksonville, FL. The organization was established in 2002. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Family Support Services Of North Florida Inc employed 189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Support Services Of North Florida Inc 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 06/2021, Family Support Services Of North Florida Inc generated $67.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $66.9m during the year ending 06/2021. While expenses have increased by 3.5% per year over the past 6 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.
Since 2015, Family Support Services Of North Florida Inc has awarded 62 individual grants totaling $157,486,728. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BE THE LEADER IN PROVIDING SAFETY, STABILITY, AND QUALITY OF LIFE FOR ALL CHILDREN BY WORKING WITH THE COMMUNITY TO STRENGTHEN THE FAMILY UNIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVITIES OF THE ORGANIZATION ARE RELATED TO THE ADMINISTRATION OF PROGRAM SERVICES PROVIDED BY SUBRECIPIENTS AND DIRECT PAYMENT TO FOSTER CARE AND RELATED SERVICES. THE ORGANIZATION ALSOPROVIDES CHILD PROTECTIVE AND FOSTER CARE SERVICES. THE ORGANIZATION SERVED APPROXIMATELY 5,925 CHILDREN THROUGH CHILD PROTECTION SERVICES AND FOSTER CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Miller President & CEO | Officer | 38 | $204,489 |
Naomi Jackson CFO 7/1/20-1/16/21 | Officer | 38 | $130,891 |
Christopher Compton Vp, Technology & Op Servic | 40 | $116,637 | |
Natalie Clayton Vp, General Counsel | 38 | $113,645 | |
Jennifer Petion COO | Officer | 38 | $63,700 |
Paul Madson Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Riverplace Blvd Property Management | 6/29/21 | $633,248 |
Kimberly Carroll Tusher Attorney Legal Services-adoptions | 6/29/21 | $245,000 |
Cognitutor Llc Tutoring Services | 6/29/21 | $116,957 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $66,600,135 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,187,470 |
| Noncash contributions included in lines 1a–1f | $54,552 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,787,605 |
| Total Program Service Revenue | $0 |
| Investment income | $1,394 |
| 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 | $67,905,456 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,484,694 |
| Grants and other assistance to domestic individuals. | $31,958,769 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $571,521 |
| Compensation of current officers, directors, key employees. | $78,402 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,222,147 |
| Pension plan accruals and contributions | $282,488 |
| Other employee benefits | $1,383,283 |
| Payroll taxes | $718,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $84,120 |
| Fees for services: Accounting | $53,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,144,873 |
| Advertising and promotion | $326,916 |
| Office expenses | $359,283 |
| Information technology | $247,238 |
| Royalties | $0 |
| Occupancy | $874,465 |
| Travel | $112,003 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,333 |
| Insurance | $381,374 |
| All other expenses | $332,225 |
| Total functional expenses | $66,861,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,630,425 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,311,015 |
| 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 | $190,403 |
| Net Land, buildings, and equipment | $417,124 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $151,613 |
| Total assets | $6,700,580 |
| Accounts payable and accrued expenses | $2,837,447 |
| Grants payable | $0 |
| Deferred revenue | $1,074,400 |
| 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 | $421,062 |
| Total liabilities | $4,332,909 |
| Net assets without donor restrictions | $2,285,353 |
| Net assets with donor restrictions | $82,318 |
| 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 | $6,700,580 |
Grants Awarded
Over the last fiscal year, Family Support Services Of North Florida Inc has awarded $16,484,694 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Jacksonville, FL PURPOSE: SUPPORT OF FOSTER AND ADOPTED CHILDREN AND OTHER FAMILY SUPPORT SERVICES | $7,823,211 |
Jacksonville, FL PURPOSE: SUPPORT OF FOSTER AND ADOPTED CHILDREN AND OTHER FAMILY SUPPORT SERVICES | $5,190,088 |
Columbus, OH PURPOSE: SUPPORT OF FOSTER AND ADOPTED CHILDREN AND OTHER FAMILY SUPPORT SERVICES | $2,863,120 |
Orlando, FL PURPOSE: SUPPORT OF FOSTER AND ADOPTED CHILDREN AND OTHER FAMILY SUPPORT SERVICES | $474,972 |
Jacksonville, FL PURPOSE: SUPPORT OF FOSTER AND ADOPTED CHILDREN AND OTHER FAMILY SUPPORT SERVICES | $133,303 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Family Support Services Of North Florida Inc has recieved totaling $111,847.
| Awarding Organization | Amount |
|---|---|
Dave Thomas Foundation For Adoption Dublin, OH PURPOSE: WENDY'S WONDERFUL KIDS GRANTS | $70,000 |
United Way Of Northeast Florida Inc Jacksonville, FL PURPOSE: PARENT NEEDS ASSISTANCE | $25,000 |
Friends Of Joshua House Foundation Inc Lutz, FL PURPOSE: CLOTHING, SUPPLIES, | $14,347 |
Arnold And Mabel Beckman Foundation Irvine, CA PURPOSE: RESEARCH, GENERAL SUPPORT & EDUCATION | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Florida Cares Health System Inc Orlando, FL | $26,850,905 | $93,939,616 |
Family Support Services Of North Florida Inc Jacksonville, FL | $6,700,580 | $67,905,456 |
Metropolitan Charities Inc St Petersburg, FL | $19,170,032 | $35,048,023 |
Kids Wish Network Inc Palm Harbor, FL | $3,451,102 | $12,542,226 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Project Community Connections Inc Snellville, GA | $7,907,860 | $10,954,285 |
Tampa Hillsborough Homeless Initiative Tampa, FL | $4,250,151 | $9,737,223 |
Marion Senior Services Inc Ocala, FL | $7,181,619 | $7,456,492 |
Creative Community Services Inc Norcross, GA | $1,958,708 | $6,893,740 |
Friends Of Disabled Adults And Children Too Inc Stone Mountain, GA | $3,731,936 | $6,098,099 |
Child Guidance Center Inc Jacksonville, FL | $2,247,404 | $6,955,846 |
Barc Housing Inc Sunrise, FL | $1,611,801 | $5,946,940 |