Community & Family Service Agency
- Assets
- $2.4m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 101
- Location
- Guerneville, CA
- Founding
- 05/1978
- Data as of
- 06/2021
- EIN
- 94-2277740
Organization Overview
Community & Family Service Agency is located in Guerneville, CA. The organization was established in 1978. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Community & Family Service Agency employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community & Family Service Agency 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 06/2021, Community & Family Service Agency generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.8% each year . All expenses for the organization totaled $5.3m during the year ending 06/2021. While expenses have increased by 23.1% 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
WE STRENGTHEN AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES BY PROVIDING ACCESS TO CRITICAL SOCIAL PROGRAMS TO AT-RISK AND VULNERABLE POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEST COUNTY MULTIPLE PROGRAMS AS DESCRIBED BELOW FOR EACH PROGRAM:
WCCS MANAGES A SUBSTANTIAL PEER BEHAVIORAL HEALTH PROGRAM, EMPLOYING MORE THAN TWENTY FULL AND PART-TIME STAFF WITH MENTAL HEALTH CHALLENGES WHO ASSIST WALK-IN CLIENTS WORKING ON THEIR OWN MENTAL HEALTH RECOVERY. WCCS NOW MANAGES FOUR PEER BEHAVIORAL HEALTH SITES.
SINCE 1986, THE RUSSIAN RIVER SENIOR RESOURCE CENTER HAS BEEN THE SERVING SENIORS LIVING IN RUSSIAN RIVER COMMUNITIES. ITS MISSION IS TO EMPOWER SENIORS TO LIVE INDEPENDENTLY BY STRENGTHENING THEIR FAMILY NETWORK. MANY OF THESE SENIORS ARE PHYSICALLY ISOLATED FROM SERVICES THEY NEED TO HELP THEM STAY IN THEIR HOMES. THE CENTER PROVIDES LIFE-SUSTAINING AND LIFE-ENRICHING SERVICES THAT ASSIST SENIORS IN LIVING PRODUCTIVE, INDEPENDENT AND MEANINGFUL LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Miller Executive Dir. | Officer | 40 | $107,557 |
William Mabry Director | Trustee | 2 | $0 |
Wendy Bingnall Director | Trustee | 2 | $0 |
Kiva Miranda Director | Trustee | 2 | $0 |
Debra Johnson President | Trustee | 10 | $0 |
Mike Bernard Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,248,066 |
| All other contributions, gifts, grants, and similar amounts not included above | $352,219 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,600,285 |
| Total Program Service Revenue | $212,907 |
| Investment income | $505 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $653 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,814,350 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,121,234 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,843 |
| Compensation of current officers, directors, key employees. | $17,377 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,464,353 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $521,539 |
| 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 | $235,380 |
| Advertising and promotion | $4,998 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $365,902 |
| Travel | $22,129 |
| 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 | $44,611 |
| Insurance | $31,375 |
| All other expenses | $44,389 |
| Total functional expenses | $5,281,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $774,629 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $804,423 |
| Accounts receivable, net | $363,841 |
| 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 | $18,750 |
| Net Land, buildings, and equipment | $460,370 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,003 |
| Total assets | $2,427,016 |
| Accounts payable and accrued expenses | $247,419 |
| Grants payable | $0 |
| Deferred revenue | $175,224 |
| 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 | $327,775 |
| Other liabilities | $1 |
| Total liabilities | $750,419 |
| Net assets without donor restrictions | $527,934 |
| Net assets with donor restrictions | $1,148,663 |
| 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 | $2,427,016 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Community & Family Service Agency has recieved totaling $150,500.
| Awarding Organization | Amount |
|---|---|
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR FINANCIAL ASSISTANCE PROGRAMS | $55,500 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Crisis Support Program | $50,000 |
Bothin Foundation San Francisco, CA PURPOSE: PURCHASE AND INSTALL TRAILERS IN MOBILE HOME PARK FOR PERMANENT SUPPORTIVE HOUSING | $25,000 |
St Joseph Health System Foundation Irvine, CA PURPOSE: SPONSORSHIP | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |