Family & Children Services of Silicon Va
- Assets
- $0.0
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 147
- Location
- San Mateo, CA
- Founding
- Data as of
- 12/2016
- EIN
- 94-1167408
Organization Overview
Family & Children Services of Silicon Va is located in San Mateo, CA. As of 12/2016, Family & Children Services of Silicon VA employed 147 individuals. Family & Children Services of Silicon VA 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 12/2016, Family & Children Services of Silicon VA generated $5.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (22.7%) each year. All expenses for the organization totaled $5.6m during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (21.6%) per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD STRONG, SAFE, AND SELF-SUFFICIENT INDIVIDUALS, FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSEFOR MORE THAN TWENTY YEARS, FCS HAS BEEN PROVIDING OUTPATIENT DRUG AND ALCOHOL TREATMENT FOR ADULTS RESIDING IN SANTA CLARA COUNTY. TREATMENT IS DESIGNED TO MEET THE NEEDS OF THE INDIVIDUAL WHILE ENCOURAGING PEER SUPPORT AND INVOLVEMENT IN THE GREATER COMMUNITY AND EMPOWERING MEN AND WOMEN TO MAINTAIN THEIR SOBRIETY. FAMILY MEMBERS RECEIVE SUPPORT TO HELP THEM ASSIST THEIR LOVED ONES.
SEE SCHEDULE O
SEE SCHEDULE O
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Neiman President & CEO | OfficerTrustee | 40 | $183,587 |
Howard Lagoze COO | Officer | 40 | $117,569 |
Jeremy Orcutt Program Director | 40 | $115,664 | |
Clay Campbell Chair | Trustee | 3 | $0 |
Guillermo Viveros Vice Chair | Trustee | 2 | $0 |
Pratap Banthia Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $329,021 |
| Noncash contributions included in lines 1a–1f | $24,730 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $329,521 |
| Total Program Service Revenue | $5,285,158 |
| Investment income | $4,812 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,783 |
| Net Income from Fundraising Events | -$43 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,635,898 |
| 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. | $460,979 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,824,222 |
| Pension plan accruals and contributions | $91,943 |
| Other employee benefits | $649,292 |
| Payroll taxes | $272,546 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $381,020 |
| Advertising and promotion | $0 |
| Office expenses | $71,049 |
| Information technology | $220,320 |
| Royalties | $0 |
| Occupancy | $319,264 |
| Travel | $90,096 |
| 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 | $18,797 |
| Insurance | $24,376 |
| All other expenses | $2,956 |
| Total functional expenses | $5,573,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Family & Children Services of Silicon Va has recieved totaling $36,758.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: HUMAN SERVICES | $15,250 |
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $11,258 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH & HUMAN SERVICES | $10,250 |
Endowment Analysis
| Beg. Balance | $57,584 |
| Ending Balance | $57,584 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Stem Center Seattle, WA | $144,962,083 | $51,456,581 |
Kirk Humanitarian Salt Lake City, UT | $3,740,895 | $18,227,954 |
Translational Pulmonary And Immunology Research Center Long Beach, CA | $5,349,856 | $21,502,717 |
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Eleven Counties Cement Masons Vacation Savings Plan Arcadia, CA | $5,589,566 | $20,011,615 |
Los Angeles Tourism & Convention Board Los Angeles, CA | $19,187,650 | $21,164,251 |
Oregon Museum Of Science And Industry Portland, OR | $61,863,442 | $22,605,398 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Partnerships To Uplift Communities Los Angeles Burbank, CA | $14,420,401 | $24,912,837 |
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |