Family Care Network Inc
- Assets
- $21.1m
- Revenue
- $17.1m
- Investments
- $0.0
- Employees
- 185
- Location
- San Luis Obispo, CA
- Founding
- 06/1992
- Data as of
- 06/2023
- EIN
- 77-0159090
Organization Overview
Family Care Network Inc is located in San Luis Obispo, CA. The organization was established in 1992. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. As of 06/2023, Family Care Network Inc employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Care Network 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 06/2023, Family Care Network Inc generated $17.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $16.8m during the year ending 06/2023. While expenses have increased by 1.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FCNI BEGAN IN 1987 AS THERAPEUTIC FOSTER FAMILY AGENCY OFFERING A FAMILY-BASED, COMMUNITY-CENTERED TREATMENT ALTERNATIVE TO INSTITUTIONAL CARE. SHORTLY THEREAFTER, IN COLLABORATION WITH COUNTY AGENCIES, WE BEGAN ADDING SERVICES TO PREVENT THE REMOVAL OF CHILDREN FROM HOME. PRESENTLY, WE PROVIDE 22 DISTINCT PROGRAMS IN FIVE SERVICES DIVISIONS. THIS INCLUDES: FAMILY SUPPORT SERVICES; BEHAVIORAL HEALTH SERVICES; HOUSING SUPPORT SERVICES; EDUCATIONAL SUPPORT SERVICES; AND OUR COMMUNITY-LINKED SERVICES. FCNI SERVES A POPULATION OF SEVERELY EMOTIONALLY DISTURBED, BEHAVIORALLY CHALLENGED AND/OR HIGH NEEDS, VULNERABLE CHILDREN, TRANSITIONAL AGE YOUTH, & FAMILIES AT RISK OF REQUIRING LONG TERM INTERVENTION AND OF CONSUMING PUBLIC RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT SERVICES: RECRUITED 3 RESOURCE FAMILIES, MAINTAINED AND SUPERVISED 14 RESOURCE FAMILIES. FCNI SUPPORTED 31 CHILD AND YOUTH PLACEMENTS IN RESOURCE FAMILY HOMES WITH A 100% SUCCESS RATE. CASE MANAGEMENT, COUNSELING AND 24 HOUR CRISIS SUPPORT WERE PROVIDED. COMPLETED 3 ADOPTIONS. PROVIDED WRAPAROUND SERVICES TO 43 CLIENTS AND 7 SIBLINGS WITH A SUCCESS RATE OF 86% (DIVERTED FROM HIGHER LEVEL OF PLACEMENT).
EDUCATIONAL SUPPORT SERVICES: PROVIDED FINANCIAL ASSISTANCE TO 100 FORMER FOSTER YOUTH ENROLLED IN HIGHER EDUCATION. ALSO PROVIDED INDEPENDENT LIVING EDUCATIONAL SERVICES TO 262 ILP PARTICIPANTS WHO ENGAGED IN A VARIETY OF LIFE SKILL TRAINING INCLUDING EDUCATIONAL PLANNING, JOB SKILLS AND CAREER PLACEMENT, MONEY MANAGEMENT, INDEPENDENT LIVING AND HEALTH AND WELL-BEING TRAINING.
BEHAVIORAL HEALTH SERVICES: PROVIDED REHABILITATION, CRISIS AND CASE MANAGEMENT COUNSELING SERVICES TO 309 CHILDREN/YOUTH. OF THESE, 297 WERE SUCCESSFULLY DIVERTED FROM HIGHER LEVEL OF CARE AND/OR MET THEIR PROGRAM GOALS, FOR AN OVERALL SUCCESS RATE OF 96%.
HOUSING SUPPORT SERVICES: PROVIDED TRANSITIONAL HOUSING AND LIFE SKILLS TRAINING TO 58 YOUTH AND YOUNG ADULTS EXITING THE FOSTER CARE SYSTEM WITH 56 SUCCESSFULLY AVOIDING A HIGHER LEVEL OF CARE. THESE PROGRAMS ARE SPECIFICALLY DESIGNED TO TRANSITION YOUTH AND YOUNG ADULTS AGED 16-24 TO SELF SUFFICIENCY AND INDEPENDENT LIVING THROUGH SUPPORTIVE HOUSING AND INDEPENDENT LIFE SKILL DEVELOPMENT. ADDITIONALLY, PROVIDED HOUSING SUPPORT SERVICES TO 357 HOMELESS FAMILIES, WITH 126 OF THOSE FAMILIES SECURING HOUSING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Nibbio Chief Operating Officer | Officer | 40 | $187,261 |
Bobbie Cherry Boyer Chief Financial Officer | Officer | 40 | $168,850 |
Cynthia Barnett Chief Clinical Officer | Officer | 40 | $143,214 |
Tasha L Farmer Program Supervisor | 40 | $137,546 | |
Joanne Nibbio Mental Health Services Manager | 40 | $109,375 | |
Cameron Ingalls Board Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,486 |
| Related organizations | $0 |
| Government grants | $16,534,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $455,741 |
| Noncash contributions included in lines 1a–1f | $32,001 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,034,257 |
| Total Program Service Revenue | $0 |
| Investment income | $10,174 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $44,486 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,088,917 |
| 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. | $821,913 |
| Compensation of current officers, directors, key employees. | $203,224 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,714,911 |
| Pension plan accruals and contributions | $157,908 |
| Other employee benefits | $754,034 |
| Payroll taxes | $647,423 |
| Fees for services: Management | $34,115 |
| Fees for services: Legal | $18,414 |
| Fees for services: Accounting | $35,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $185,182 |
| Advertising and promotion | $44,985 |
| Office expenses | $636,228 |
| Information technology | $748,251 |
| Royalties | $0 |
| Occupancy | $328,181 |
| Travel | $261,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,984 |
| Interest | $151,438 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $632,856 |
| Insurance | $152,079 |
| All other expenses | $0 |
| Total functional expenses | $16,848,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,757,131 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,815,112 |
| 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 | $193,346 |
| Net Land, buildings, and equipment | $12,076,485 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $210,811 |
| Total assets | $21,052,885 |
| Accounts payable and accrued expenses | $1,042,504 |
| 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 | $4,058,508 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,306,255 |
| Total liabilities | $9,407,267 |
| Net assets without donor restrictions | $9,713,785 |
| Net assets with donor restrictions | $1,931,833 |
| 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 | $21,052,885 |