Family Solutions
- Assets
- $12.2m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 83
- Location
- Vancouver, WA
- Founding
- 01/2008
- Data as of
- 06/2023
- EIN
- 91-2171585
Organization Overview
Family Solutions is located in Vancouver, WA. The organization was established in 2008. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Family Solutions employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Solutions 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 Solutions generated $5.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $6.1m during the year ending 06/2023. While expenses have increased by 4.3% 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
FAMILY SOLUTIONS IS A COMMUNITY BASED, COMPREHENSIVE BEHAVIORAL HEALTH PROVIDER CULTIVATING THE WELLNESS OF SOUTHWEST WASHINGTON BY OFFERING HOPE AND HEALTH TO CHILDREN, YOUTH AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SOLUTIONS PROVIDES MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES. CLIENTS ARE SEEN IN OUR OUTPATIENT CLINIC, SCHOOLS OR OTHER COMMUNITY LOCATIONS. IN 2022/2023 WE SERVED APPROXIMATELY 1,117 CLIENTS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachelle Krebs Board Chair And President | OfficerTrustee | 1 | $0 |
Dianne Kane Member | Trustee | 1 | $0 |
Penny Hammac Secretary | OfficerTrustee | 1 | $0 |
Ross Brown Member | Trustee | 1 | $0 |
Sherry Keene Member | Trustee | 1 | $0 |
Brian Scott Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Essex General Construction Inc Construction Services | 6/29/23 | $643,178 |
Genoa Telepsychiatry Tele Psychiatry Services | 6/29/23 | $165,090 |
Kerry Mitchell Arnp Services | 6/29/23 | $120,315 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $347,535 |
| All other contributions, gifts, grants, and similar amounts not included above | $829,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,176,542 |
| Total Program Service Revenue | $4,511,535 |
| Investment income | $5,357 |
| 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 | $5,693,434 |
| 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. | $268,678 |
| Compensation of current officers, directors, key employees. | $253,272 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,299,636 |
| Pension plan accruals and contributions | $64,245 |
| Other employee benefits | $330,251 |
| Payroll taxes | $340,622 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,514 |
| Fees for services: Accounting | $16,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $519,961 |
| Advertising and promotion | $0 |
| Office expenses | $133,934 |
| Information technology | $144,550 |
| Royalties | $0 |
| Occupancy | $168,316 |
| Travel | $36,220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $218,780 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $171,947 |
| Insurance | $73,996 |
| All other expenses | $42,049 |
| Total functional expenses | $6,087,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $510,781 |
| Savings and temporary cash investments | $829,987 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $576,714 |
| 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 | $19,199 |
| Net Land, buildings, and equipment | $9,467,559 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $787,970 |
| Total assets | $12,192,210 |
| Accounts payable and accrued expenses | $384,259 |
| 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 | $5,889,998 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,274,257 |
| Net assets without donor restrictions | $5,834,343 |
| Net assets with donor restrictions | $83,610 |
| 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 | $12,192,210 |