Family Service Association
- Assets
- $25.4m
- Revenue
- $24.2m
- Investments
- $0.0
- Employees
- 484
- Location
- San Antonio, TX
- Founding
- 12/1950
- Data as of
- 12/2021
- EIN
- 74-1117341
Organization Overview
Family Service Association is located in San Antonio, TX. The organization was established in 1950. 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 12/2021, Family Service Association employed 484 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service Association 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, Family Service Association generated $24.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $20.9m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING INDIVIDUALS AND FAMILIES TO TRANSFORM THEIR LIVES AND STRENGTHEN THEIR COMMUNITY.
Describe the Organization's Program Activity:
HEAD START AND EARLY HEAD START EDUCATION SERVICES:IN 2021, FAMILY SERVICE POSITIVELY IMPACTED OVER 8,937 EARLY EDUCATORS, CAREGIVERS, PARENTS AND THEIR CHILDREN. IN 2013, FAMILY SERVICE BECAME A FEDERAL EARLY HEAD START GRANTEE RPOVIDING EARLY EDUCATION AND WRAP AROUND SERVICES TO 140 EARLY HEAD START CHILDREN BETWEEN THE AGES OF 0 AND 3, AND 986 CHILDREN BETWEEN THE AGES OF 3 AND 4 AND THEIR FAMILIES. IN 2021, FAMILY SERVICE EXPANDED OUR EARLY HEAD START EDUCATION SERVICES TO SERVE AN ADDITIONAL 136 CHIDLREN BETWEEN THE AGES OF 0-3. OUR EARLY EDUCATION SERVICES INCLUDE PROFESSIONAL DEVELOPMENT FOR EARLY EDUCATORS AND CAREGIVERS, SCHOOL READINESS FOR CHILDREN, PARENTING EDUCATION, FAMILY LINKAGES TO COMMUNITY RESOURCES INCLUDING MEDICAL HOMES, DENTAL HOMES AS WELL AS MENTAL AND DISABILITIES SERVICES. PARENTS ARE ENGAGED TO GET INVOLVED AND PARTNER IN THEIR CHILDS EDUCATIONAL PROCESS.
INDIVIDUAL AND FAMILY SERVICES: IN 2021, OVER 5,467 INDIVIDUAL, FAMILIESAND SENIORS RECEIVED SERVICES TO ADDRESS ISSUES RELATED TO LIFE CHALLENGESOR WHEN ONE CAN NO LONGER LIVE WITHOUT ASSISTANCE DUE TO THE AGING PROCESSAND APPRECIATE THE OPPORTUNITY OF A CARING PROFESSIONAL WHO CAN ASSIST TOSORT OUT ISSUES AND FIND CLOSURE, RESOLUTION, AND HEALING IN OUR LIVES. ASA RESULT OF RECEIVING COUNSELING SERVICES, A CLIENT'S ABILITY TO COPE WITHEMOTIONAL AND/OR BEHAVIORAL ISSUES IS POSITIVELY IMPACTED. CLIENTS AREBETTER EQUIPPED TO OVERCOME FUTURE BARRIERS AND CHALLENGES; AND BECOME ALARGER CONTRIBUTOR TO THE COMMUNITY. SENIORS AND ADULTS WITH DISABILITIESARE ABLE TO MAINTAIN THEIR INDEPENDENCE IN A CLEAN, SAFE, AND LEASTRESTRICTIVE PERSONAL ENVIRONMENT.CHILD AND FAMILY SERVICES: IN 2021, 5,719 YOUTH, PARENTS AND FAMILIES RECEIVED SERVICES TO SUPPORT SCHOOL SUCCESS, FAMILY STRENGTHENING AND STABILITY. OVER 19,900 YOUTH AND THEIR FAMILIES WERE PROVIDED WITH OVER 44, 000 HOURS OF SERVICE. 98% OF HIGH SCHOOL SENIORS WHO PARTICIPATED IN YOUTH LEADERSHIP SERVICES GRADUATED FROM HIGH SCHOOL AND 217 YOUTH OBTAINED SUMMER INTERNSHIPS WHICH INCREASED THEIR KNOWLEDGE OF FINANCIAL LITERACY AND JOB SKILLS TRAINING. THROUGH PARENT ENGAGEMENT SERVICES 63 PARENT VOLUNTEERS PROVIDED 2,574 HOURS OF VOLUNTEER TIME TO SUPPORT SCHOOL AND COMMUNITY ACTIVITIES. FULLY 62% OF THE PARENTS WHO PARTICIPATE/VOLUNTEER IN THIS INITIATIVE FIND EMPLOYMENT, GO BACK TO SCHOOL AND WORK TO IMPROVE THEIR FAMILY CONDITIONS. WORKFORCE & FINANCIAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Garr President & CEO | Officer | 40 | $221,580 |
Mylinda Swierc Senior V.P. | Officer | 40 | $117,746 |
Richard Davidson COO | Officer | 40 | $103,350 |
Hector Perez Luevano Controller | Officer | 40 | $93,225 |
Catie White VP Development | Officer | 40 | $76,802 |
Sharon P Wood Past Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,481,452 |
| Membership dues | $0 |
| Fundraising events | $213,888 |
| Related organizations | $0 |
| Government grants | $18,311,685 |
| All other contributions, gifts, grants, and similar amounts not included above | $561,636 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,568,661 |
| Total Program Service Revenue | $2,138,089 |
| Investment income | $128,014 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$84,153 |
| Net Gain/Loss on Asset Sales | $199,899 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,158,700 |
| 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. | $612,703 |
| Compensation of current officers, directors, key employees. | $50,503 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,004,278 |
| Pension plan accruals and contributions | $312,496 |
| Other employee benefits | $2,010,153 |
| Payroll taxes | $969,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $314 |
| Fees for services: Accounting | $55,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $271,806 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $581,152 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $152,344 |
| Interest | $91,204 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,366 |
| Insurance | $119,742 |
| All other expenses | $105,816 |
| Total functional expenses | $20,927,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,117,995 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,370,241 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,171,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $368,561 |
| Net Land, buildings, and equipment | $3,811,332 |
| Investments—publicly traded securities | $3,566,992 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,406,121 |
| Accounts payable and accrued expenses | $6,604,784 |
| Grants payable | $0 |
| Deferred revenue | $65,000 |
| 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 | $1,367,156 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,036,940 |
| Net assets without donor restrictions | $14,283,165 |
| Net assets with donor restrictions | $3,086,016 |
| 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 | $25,406,121 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Family Service Association has recieved totaling $1,234,551.
| Awarding Organization | Amount |
|---|---|
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Child abuse prevention, mental health services, and Winter Storm Relief | $657,158 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100,000 |
The Charity Ball Association Of San Antonio Inc San Antonio, TX PURPOSE: FBO CHILDREN | $85,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $67,000 |
John L Santikos Charitable Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $50,000 |
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $45,000 |
Endowment Analysis
| Beg. Balance | $3,021,687 |
| Earnings | $573,556 |
| Admin Expense | $28,251 |
| Ending Balance | $3,566,992 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arkansas Support Network Inc Springdale, AR | $7,815,906 | $32,715,852 |
Centers For Youth And Families Inc Little Rock, AR | $16,763,038 | $23,040,130 |
Family Service Association San Antonio, TX | $25,406,121 | $24,158,700 |
Sunbeam Family Services Inc Oklahoma City, OK | $29,685,111 | $20,512,660 |
Gulf Coast Teaching Family Services Incorporated Metairie, LA | $8,813,901 | $14,214,700 |
All Faiths Albuquerque, NM | $12,930,132 | $9,403,704 |
Family Service Center At Houston And Harris County Houston, TX | $4,044,292 | $5,375,449 |
Parent Child Center Of Tulsa Inc Tulsa, OK | $4,040,349 | $4,809,536 |
New Orleans Family Justice Alliance Inc New Orleans, LA | $1,660,298 | $4,581,133 |
Jones Center For Families Inc Springdale, AR | $19,146,253 | $5,651,307 |
American Indian Cultural Center Foundation Oklahoma City, OK | $17,807,997 | $4,962,101 |
Community Family Centers-Centros Familiares De La Comunidad Houston, TX | $5,360,893 | $3,588,597 |