Family Support Services Of North Florida Inc
- Assets
- $12.6m
- Revenue
- $122.4m
- Investments
- $0.0
- Employees
- 213
- Location
- Jacksonville, FL
- Founding
- 06/2002
- Data as of
- 06/2022
- 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 06/2022, Family Support Services Of North Florida Inc employed 213 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 06/2022, Family Support Services Of North Florida Inc generated $122.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $124.3m during the year ending 06/2022. While expenses have increased by 12.6% 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.
Since 2015, Family Support Services Of North Florida Inc has awarded 58 individual grants totaling $140,190,048. 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
2022
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 STRENGHTEN 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 ALSO PROVIDES CHILD PROTECTIVE AND FOSTER CARE SERVICES. THE ORGANIZATION SERVED APPROXIMATELY 5,178 CHILDREN THROUGH CHILD PROTECTION SERVICES AND FOSTER CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Petion President & | Officer | 38 | $163,909 |
Precious Hill Vice Preside | Officer | 38 | $89,783 |
Jennifer Pendergraph Vice Preside | Officer | 38 | $79,608 |
Amanda Van Laningham Vice Preside | Officer | 38 | $99,609 |
Christopher Compton Vice Preside | 40 | $119,708 | |
Victoria Wilson Vice Preside | Officer | 38 | $54,042 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Daniel Memorial | 6/29/22 | $5,566,380 |
Jewish Family Community Service | 6/29/22 | $7,942,991 |
Riverplace Blvd Lp | 6/29/22 | $634,155 |
National Youth Advocate Program | 6/29/22 | $3,394,797 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,476,205 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,699,063 |
| Noncash contributions included in lines 1a–1f | $82,389 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,175,268 |
| Total Program Service Revenue | $0 |
| Investment income | $235 |
| 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 | $122,368,469 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,999,776 |
| Grants and other assistance to domestic individuals. | $66,919,161 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $655,342 |
| Compensation of current officers, directors, key employees. | $87,809 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,816,715 |
| Pension plan accruals and contributions | $237,579 |
| Other employee benefits | $2,232,215 |
| Payroll taxes | $1,156,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,492 |
| Fees for services: Accounting | $60,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,206,006 |
| Advertising and promotion | $215,122 |
| Office expenses | $941,167 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,626,801 |
| Travel | $407,203 |
| 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 | $110,286 |
| Insurance | $568,238 |
| All other expenses | $1,899,074 |
| Total functional expenses | $124,283,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,173,084 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,660,116 |
| 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 | $149,715 |
| Net Land, buildings, and equipment | $426,525 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,184,340 |
| Total assets | $12,593,780 |
| Accounts payable and accrued expenses | $10,283,769 |
| Grants payable | $0 |
| Deferred revenue | $1,553,047 |
| 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 | $304,703 |
| Total liabilities | $12,141,519 |
| Net assets without donor restrictions | $276,463 |
| Net assets with donor restrictions | $175,798 |
| 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 | $12,593,780 |
Grants Awarded
Over the last fiscal year, Family Support Services Of North Florida Inc has awarded $16,999,776 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
CHILD GUIDANCE CENTER PURPOSE: SUPPORT & FOSTER | $148,969 |
DANIEL MEMORIAL PURPOSE: SUPPORT & ADOPT | $5,578,539 |
CHILDREN'S HOME SOCIETY PURPOSE: SUPPORT & ADOPT | $318,009 |
JEWISH FAMILY COMMUNITY SERVICE PURPOSE: SUPPORT & ADOPT | $7,988,415 |
NATIONAL YOUTH ADVOCATE PROGRAM PURPOSE: SUPPORT & ADOPT | $2,933,717 |
HARDBALL CREATIVE INC | | | $9,570 |