Westside Family Preservation Service
- Assets
- $554.8k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 40
- Location
- Fresno, CA
- Founding
- 02/2001
- Data as of
- 09/2021
- EIN
- 91-2027313
Organization Overview
Westside Family Preservation Service is located in Fresno, CA. The organization was established in 2001. 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 09/2021, Westside Family Preservation Service employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westside Family Preservation Service 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, Westside Family Preservation Service generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 36.3% each year . All expenses for the organization totaled $1.3m during the year ending 09/2021. While expenses have increased by 35.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PREVENT CHILD ABUSE AND NEGLECT IN THE 16 RURAL COMMUNITIES WE SERVE IN WEST FRESNO COUNTY BY STRENGTHENING FAMILIES AND COMMUNITIES THROUGH OUR NETWORK OF NEIGHBORHOOD RESOURCE CENTERS AND OUR HOME VISITING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOOD AND SUPPORT SERVICES TO IMPOVERISHED LATINO FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanne Marie Caris-Mcmanus Executive Dir. | Officer | 40 | $101,495 |
Aurora Ramirez Program Supervisor | 40 | $63,825 | |
Francisco Chavez President | OfficerTrustee | 2 | $0 |
Yvonne Freve Secretary | OfficerTrustee | 1 | $0 |
Juanita Valeiz Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,391,445 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,362 |
| Noncash contributions included in lines 1a–1f | $5,962 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,408,807 |
| 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 | $1,508,612 |
| 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. | $165,320 |
| Compensation of current officers, directors, key employees. | $36,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $690,054 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,980 |
| Payroll taxes | $76,141 |
| 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 | $83,260 |
| Advertising and promotion | $0 |
| Office expenses | $43,164 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,050 |
| Travel | $42,458 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $638 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,986 |
| Insurance | $13,514 |
| All other expenses | $11,851 |
| Total functional expenses | $1,340,633 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,916 |
| Savings and temporary cash investments | $50,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $280,263 |
| 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 | $4,911 |
| Net Land, buildings, and equipment | $39,749 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $554,841 |
| Accounts payable and accrued expenses | $2,862 |
| Grants payable | $0 |
| Deferred revenue | $45,785 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $74,594 |
| Other liabilities | $22,606 |
| Total liabilities | $145,847 |
| Net assets without donor restrictions | $408,994 |
| 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 | $554,841 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Westside Family Preservation Service has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |
Compass Family Services San Francisco, CA | $27,478,286 | $19,395,390 |
Child & Family Resources Inc Tucson, AZ | $9,390,335 | $18,663,740 |
Starvista San Carlos, CA | $5,885,692 | $15,170,748 |
Peninsula Family Service San Mateo, CA | $10,163,844 | $16,183,895 |
On The Move Napa, CA | $3,939,718 | $14,703,120 |
El Nido Family Centers Los Angeles, CA | $6,379,061 | $13,607,615 |
Arizona Hygiene For Hope Surprise, AZ | $843,689 | $13,230,816 |
Changing Tides Family Services Eureka, CA | $3,186,112 | $12,054,439 |
California Parenting Institute Santa Rosa, CA | $5,760,707 | $9,112,673 |
Exceptional Parents Unlimited Inc Fresno, CA | $4,683,270 | $9,061,286 |
Northwest Family Services Portland, OR | $3,036,291 | $8,210,579 |