Family Service Agency Of Bay County Inc
- Assets
- $525.1k
- Revenue
- $823.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Panama City, FL
- Founding
- 11/1954
- Data as of
- 12/2022
- EIN
- 59-6013413
Organization Overview
Family Service Agency Of Bay County Inc is located in Panama City, FL. The organization was established in 1954. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Family Service Agency Of Bay County Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service Agency Of Bay County 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 12/2022, Family Service Agency Of Bay County Inc generated $823.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $794.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 8 years. 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
PROVIDES FOR THE BASIC NEEDS OF FAMILIES AND INDIVIDUALS IN BAY COUNTY, FLORIDA
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOOD, CLOTHING, SHELTER (INCLUDING ASSISTANCE WITH RENT, MORTGAGE PAYMENTS AND UTILITIES) AND MEDICAL ASSISTANCE TO FAMILIES AND INDIVIDUALS IN BAY COUNTY, FLORIDA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Bravo Executive Director | Officer | 40 | $16,042 |
Shelly Frazier Chairman | OfficerTrustee | 1 | $0 |
Rocky Harrison Secretary | OfficerTrustee | 1 | $0 |
John Phillips Treasurer | OfficerTrustee | 1 | $0 |
Debra Dreyer Director | Trustee | 1 | $0 |
Judy Wade Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $823,104 |
| Noncash contributions included in lines 1a–1f | $571,177 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $823,104 |
| 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 | $823,104 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $612,647 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $16,042 |
| Compensation of current officers, directors, key employees. | $1,604 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,054 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,014 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $39 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,053 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,941 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,977 |
| Insurance | $10,781 |
| All other expenses | $21,511 |
| Total functional expenses | $794,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,477 |
| 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 | $117,240 |
| Prepaid expenses and deferred charges | $1,825 |
| Net Land, buildings, and equipment | $368,602 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $525,144 |
| Accounts payable and accrued expenses | $0 |
| 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 | $224,696 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $224,696 |
| Net assets without donor restrictions | $300,448 |
| 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 | $525,144 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Family Service Agency Of Bay County Inc has recieved totaling $25,210.
| Awarding Organization | Amount |
|---|---|
United Way Of Northwest Florida Panama City, FL PURPOSE: ALLOCATION | $20,210 |
Fred & Marilyn Levin Family Foundation Inc Panama City, FL PURPOSE: COMMUNITY SERVICES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Embrace Families Community Based Care Inc Maitland, FL | $8,446,413 | $86,125,752 |
Healthy Start Momcare Network Inc Tallahassee, FL | $19,318,037 | $51,819,085 |
Gulf Coast Jewish Family And Community Services Inc Clearwater, FL | $20,463,485 | $38,233,217 |
The Ounce Of Prevention Fund Of Florida Inc Tallahassee, FL | $8,513,222 | $31,695,494 |
Jewish Community Services Of South Florida Inc Miami, FL | $20,758,187 | $33,872,569 |
Dr Stanley And Pearl Goodman Jfs Of Broward County Inc Davie, FL | $12,340,756 | $30,290,472 |
Youth And Family Alternatives Inc New Port Richey, FL | $18,119,816 | $19,712,981 |
Jewish Family & Career Services Inc Atlanta, GA | $12,287,389 | $17,564,180 |
Family Guidance Center Montgomery, AL | $13,687,977 | $20,448,992 |
Clayton County Community Services Authority Inc Forest Park, GA | $3,675,143 | $13,405,367 |
Healthy Start Coalition Of Hillsborough County Inc Tampa, FL | $7,033,650 | $11,816,004 |
The Childrens Place At Home Safe Inc Lake Worth, FL | $29,804,728 | $15,073,772 |