Family Service Agency
- Assets
- $529.1k
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 75
- Location
- Phoenix, AZ
- Founding
- 11/1952
- Data as of
- 09/2021
- EIN
- 86-0096792
Organization Overview
Family Service Agency, operating under the name Same, is located in Phoenix, AZ. The organization was established in 1952. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 09/2021, Same employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Same 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 09/2021, Same generated $3.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.4%) each year. All expenses for the organization totaled $3.1m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (14.3%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES THAT ADVOCATE FOR STRENGTHENING AND PERSERVING THE INDIVIDUAL AND THE FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING PROGRAM: PROVIDED 32,000 HOURS TO INDIVIDUALS AND FAMILIES IN NEED OF BEHAVIORAL HEALTH AND SUBSTANCE ABUSE OUTPATIENT TREATMENT IN ORDER FOR THEM TO OVERCOME THEIR PRESENTING ISSUES AND RETURN TO A PRO-SOCIAL LIFE AND/OR IMPROVE THEIR CONDITION SO THAT THEY MAY MAINTAIN A LEVEL OF INDEPENDENT FUNCTION IN SOCIETY. A MAJORITY OF THOSE INDIVIDUALS ARE AT OR BELOW THE POVERTY LEVEL AND DO NOT HAVE THE PERSONAL RESOURCES TO OBTAIN SERVICES AND/OR TREATMENT WITHOUT FINANCIAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clarice Parham President/ceo | OfficerTrustee | 40 | $181,500 |
Vern Brown CFO | Officer | 40 | $88,000 |
Paul Rodriguez Chairman | OfficerTrustee | 1 | $0 |
Jeff Goeson Secretary/treasurer | OfficerTrustee | 1 | $0 |
Milton Masson Board Member | Trustee | 1 | $0 |
Loretta Williams Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Daniel Chafetz Nurse Practitioner | 6/29/17 | $120,305 |
Red Rock Telecommunications It Services | 6/29/17 | $210,837 |
Locumtenens Staffing Service | 6/29/17 | $120,213 |
Delta-t Staffing Service | 6/29/17 | $119,853 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $579,377 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,963 |
| Noncash contributions included in lines 1a–1f | $1,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $589,340 |
| Total Program Service Revenue | $2,577,329 |
| Investment income | $854 |
| 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 | $3,169,276 |
| 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. | $301,296 |
| Compensation of current officers, directors, key employees. | $131,411 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,659,177 |
| Pension plan accruals and contributions | $5,542 |
| Other employee benefits | $78,264 |
| Payroll taxes | $178,977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,664 |
| Fees for services: Accounting | $20,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,050 |
| Advertising and promotion | $0 |
| Office expenses | $89,031 |
| Information technology | $181,364 |
| Royalties | $0 |
| Occupancy | $383,885 |
| Travel | $14,732 |
| 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 | $21,858 |
| Insurance | $34,468 |
| All other expenses | $0 |
| Total functional expenses | $3,109,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,125 |
| Savings and temporary cash investments | $58,671 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $203,111 |
| 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 | $11,765 |
| Net Land, buildings, and equipment | $60,968 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,491 |
| Total assets | $529,131 |
| Accounts payable and accrued expenses | $230,013 |
| 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 | $250 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,051 |
| Total liabilities | $267,314 |
| Net assets without donor restrictions | $255,767 |
| Net assets with donor restrictions | $6,050 |
| 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 | $529,131 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Service Agency has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Service Agency Of Santa Barbara County Santa Barbara, CA | $9,613,009 | $14,628,759 |
Christian Family Care Agency Inc Phoenix, AZ | $15,334,495 | $9,720,320 |
The Richstone Center Inc Hawthorne, CA | $6,936,558 | $5,195,352 |
Family Service Agency Phoenix, AZ | $529,131 | $3,169,276 |
Casa De La Familia Placentia, CA | $8,947 | $2,529,720 |
Mount Zion Health Fund San Francisco, CA | $62,093,573 | $9,963,959 |
Acorn Counseling Ojai, CA | $20,418 | $2,330,768 |
Jewish Family Service Of Silicon Valley Los Gatos, CA | $1,513,225 | $2,572,479 |
Dreamtree Project Inc Taos, NM | $1,830,441 | $2,041,778 |
Southern California Counseling Center Los Angeles, CA | $2,384,225 | $1,994,606 |
Nexus Youth & Family Services Jackson, CA | $594,395 | $1,968,574 |
Family Crisis Center Farmington, NM | $2,851,700 | $1,906,264 |