Alternative Family Services Inc
- Assets
- $14.0m
- Revenue
- $22.1m
- Investments
- $0.0
- Employees
- 232
- Location
- Santa Rosa, CA
- Founding
- 09/1977
- Data as of
- 06/2022
- EIN
- 94-2427088
Organization Overview
Alternative Family Services Inc is located in Santa Rosa, CA. The organization was established in 1977. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Alternative Family Services Inc employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alternative Family Services Inc 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 06/2022, Alternative Family Services Inc generated $22.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $21.2m during the year ending 06/2022. While expenses have increased by 0.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT VULNERABLE CHILDREN AND FAMILIES IN NEED OF STABILITY, SAFETY, AND WELLBEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALTERNATIVE FAMILY SERVICES, INC. (AFS), IS A NONPROFIT ORGANIZATION FOUNDED IN 1978. AFS RECEIVES ITS PRIMARY FUNDING FROM COUNTY GOVERNMENTS. LICENSED BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES AS A FOSTER FAMILY AGENCY, AFS PROVIDES THERAPEUTIC FOSTER CARE FOR CHILDREN IN A VARIETY OF FORMATS INCLUDING SHORT-TERM SHELTER CARE, LONG-TERM FOSTER CARE, INTENSIVE TREATMENT FOSTER CARE, AND FOSTER CARE FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. AFS IS ALSO LICENSED BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES AS AN ADOPTION AGENCY. IT HELPS FOSTER PARENTS LEGALLY ADOPT THEIR FOSTER CHILDREN. ADDITIONALLY, AFS OPERATES INDEPENDENT LIVING SKILLS PROGRAMS TO PREPARE OLDER FOSTER YOUTH FOR EMANCIPATION IN MARIN COUNTY AS WELL AS A PROGRAM THAT OFFERS HOUSING AND OTHER SUPPORTS TO FORMER FOSTER YOUTH IN MARIN COUNTY.
AFS OPERATES MEDI-CAL FUNDED MENTAL HEALTH PROGRAMS FOR FOSTER CHILDREN AND THEIR FAMILIES ON COUNTY CONTRACTS IN SAN FRANCISCO, ALAMEDA, SONOMA, AND CONTRA COSTA COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Berlin CEO Thru 2/2022 | OfficerTrustee | 40 | $196,738 |
Craig Barton Chief Program Officer | Officer | 40 | $156,594 |
Martha Duarte Chief Financial Officer | Officer | 40 | $153,955 |
James Gold Former Chief Prog Officer Thru 1/2021 | 0 | $167,889 | |
Patricia Leverenz Mental Health Director | 40 | $123,457 | |
Leslie Matthews Program Director | 40 | $125,722 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Varsity Technologies Technology Services | 6/29/22 | $542,571 |
Kate Messina Training Services | 6/29/22 | $192,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,923,077 |
| All other contributions, gifts, grants, and similar amounts not included above | $333,624 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,256,701 |
| Total Program Service Revenue | $11,795,881 |
| Investment income | $422 |
| 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 | $22,053,004 |
| 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. | $784,942 |
| Compensation of current officers, directors, key employees. | $421,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,616,547 |
| Pension plan accruals and contributions | $153,333 |
| Other employee benefits | $1,105,078 |
| Payroll taxes | $820,213 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $76,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $175,327 |
| Advertising and promotion | $76,763 |
| Office expenses | $224,929 |
| Information technology | $381,688 |
| Royalties | $0 |
| Occupancy | $1,291,427 |
| Travel | $385,943 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $951 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,932 |
| Insurance | $105,366 |
| All other expenses | $79,819 |
| Total functional expenses | $21,164,700 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,200,223 |
| Savings and temporary cash investments | $4,325,204 |
| Pledges and grants receivable | $1,500,244 |
| Accounts receivable, net | $3,064,753 |
| 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 | $325,478 |
| Net Land, buildings, and equipment | $113,573 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,432,710 |
| Total assets | $13,962,185 |
| Accounts payable and accrued expenses | $3,758,880 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $9,183 |
| 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 | $3,267,980 |
| Total liabilities | $7,036,043 |
| Net assets without donor restrictions | $6,880,662 |
| Net assets with donor restrictions | $45,480 |
| 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 | $13,962,185 |