Family Support Center Of South Sound
- Assets
- $9.0m
- Revenue
- $5.7m
- Investments
- $392.6k
- Employees
- 48
- Location
- Olympia, WA
- Founding
- 11/1999
- Data as of
- 06/2023
- EIN
- 91-2003828
Organization Overview
Family Support Center Of South Sound is located in Olympia, WA. The organization was established in 1999. 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 06/2023, Family Support Center Of South Sound employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Support Center Of South Sound 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 Support Center Of South Sound generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $4.9m during the year ending 06/2023. While expenses have increased by 16.9% per year over the past 8 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
PROVIDE SERVICES TO FOSTER HEALTHY CHILD DEVELOPMENT AND HELP FAMILIES OBTAIN SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEAR BLOSSOM PLACE FAMILY SHELTER & AFFORDABLE HOUSING PROJECT:THERE ARE 6 EMERGENCY SHELTER UNITS AND 7 PERMANENT AFFORDABLE APARTMENTS FOR LOW INCOME AND HOMELESS FAMILIES WITH CHILDREN.
FAMILIES RESOURCE SERVICES:THE FAMILY RESOURCE SERVICES PROGRAM SERVES FAMILIES WITH CHILDREN IN NEED WITH A VARIETY OF SERVICES DESIGNED TO STRENGTHEN FAMILIES, BUILD ECONOMIC STABILITY, AND PREVENT FAMILY HOMELESSNESS. THE FAMILY RESOURCE COORDINATOR HELPS FAMILIES WHO NEED SPECIAL ASSISTANCE NAVIGATING LOCAL RESOURCES BY PROVIDING CONCRETE SUPPORT SUCH AS RESOURCE AND REFERRAL ASSISTANCE, EMERGENCY RENTAL/UTILITY ASSISTANCE, ADVOCACY, HOME VISITATION, HOLIDAY GIFTS, BABY SUPPLIES, HELP APPLYING FOR BENEFITS, BUDGET ASSISTANCE, COUNSELING, FOOD, CLOTHING, CHILD CARE, EMPLOYMENT ASSISTANCE, TRANSPORTATION, AND OTHER INDIVIDUALIZED SERVICES.
HOMELESS FAMILY SERVICE:THE HOMELESS FAMILY SERVICES PROGRAM SERVES AS THE PRIMARY POINT OF INTAKE FOR HOMELESS FAMILIES WITH CHILDREN IN THURSTON COUNTY, PROVIDING SERVICES SUCH AS EMERGENCY SHELTER SCREENING AND PLACEMENT; HOUSING ASSISTANCE; CASE MANAGEMENT; ADVOCACY; OUTREACH; COMPUTER, PHONE, AND COMMUNITY VOICEMAIL ACCESS; EMPLOYMENT, CHILD CARE, AND MENTAL HEALTH RESOURCES; TRANSPORTATION, CLOTHING, FOOD, AND HYGIENE SUPPLIES. THE GOAL OF THIS PROGRAM IS TO HELP FAMILIES OBTAIN AND MAINTAIN PERMANENT HOUSING, INCREASE SKILL AND INCOME, AND BUILD GREATER SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Smith Vice Chair | OfficerTrustee | 2 | $0 |
Marie Lanese Chair | OfficerTrustee | 2 | $0 |
Eric Sullivan Board Member | Trustee | 1 | $0 |
Jane Field Board Member | Trustee | 1 | $0 |
Veronica Rich Board Member | Trustee | 1 | $0 |
Jessica Volkman Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $76,379 |
| Related organizations | $0 |
| Government grants | $4,674,748 |
| All other contributions, gifts, grants, and similar amounts not included above | $275,309 |
| Noncash contributions included in lines 1a–1f | $56,348 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,026,436 |
| Total Program Service Revenue | $700,258 |
| Investment income | $295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$38,562 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,688,427 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,850,589 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,344 |
| Compensation of current officers, directors, key employees. | $65,224 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,485,555 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,793 |
| Payroll taxes | $143,361 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,956 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $218,496 |
| Advertising and promotion | $0 |
| Office expenses | $17,158 |
| Information technology | $40,522 |
| Royalties | $0 |
| Occupancy | $144,138 |
| Travel | $19,473 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $202,223 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $276,157 |
| Insurance | $50,367 |
| All other expenses | $15,550 |
| Total functional expenses | $4,909,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $966,164 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $740,394 |
| 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 | $0 |
| Net Land, buildings, and equipment | $6,882,204 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $392,569 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,625 |
| Total assets | $8,994,956 |
| Accounts payable and accrued expenses | $193,571 |
| 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 | $4,838,590 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $92,119 |
| Total liabilities | $5,124,280 |
| Net assets without donor restrictions | $3,268,795 |
| Net assets with donor restrictions | $601,881 |
| 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 | $8,994,956 |