Family Services Of Tulare County
- Assets
- $2.9m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 108
- Location
- Visalia, CA
- Founding
- 11/1983
- Data as of
- 06/2021
- EIN
- 94-2897970
Organization Overview
Family Services Of Tulare County is located in Visalia, CA. The organization was established in 1983. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2021, Family Services Of Tulare County employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Services Of Tulare County 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, Family Services Of Tulare County generated $6.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $6.3m during the year ending 06/2021. While expenses have increased by 6.7% 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
SEE PART III LINE 1
Describe the Organization's Program Activity:
Part 3 - Line 4a
VICTIM SERVICES & ABUSE PREVENTION
MENTAL HEALTH AND FAMILY SUPPORT
SUPPORTIVE HOUSING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caity Meader Executive Dir. | Officer | 40 | $87,533 |
Zapphire Hartley CFO | Officer | 40 | $64,460 |
Leland Kootstra Treasurer | OfficerTrustee | 4 | $0 |
Raquel Garcia President | OfficerTrustee | 4 | $0 |
Duane Cornett Vice President | OfficerTrustee | 4 | $0 |
Joeanna Todd Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,114 |
| Related organizations | $0 |
| Government grants | $5,106,890 |
| All other contributions, gifts, grants, and similar amounts not included above | $932,365 |
| Noncash contributions included in lines 1a–1f | $592,954 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,083,369 |
| Total Program Service Revenue | $333,778 |
| 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 | -$52,670 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,385,560 |
| 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. | $160,284 |
| Compensation of current officers, directors, key employees. | $24,973 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,204,184 |
| Pension plan accruals and contributions | $30,777 |
| Other employee benefits | $0 |
| Payroll taxes | $245,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,276 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,926 |
| Advertising and promotion | $2,094 |
| Office expenses | $714,532 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $305,531 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,666 |
| Interest | $4,128 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,758 |
| Insurance | $507,290 |
| All other expenses | $70,487 |
| Total functional expenses | $6,264,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $418,140 |
| Pledges and grants receivable | $994,384 |
| Accounts receivable, net | $91,545 |
| 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 | $4,263 |
| Net Land, buildings, and equipment | $1,341,889 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,671 |
| Total assets | $2,863,892 |
| Accounts payable and accrued expenses | $325,473 |
| 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 | $1,311,193 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,636,666 |
| Net assets without donor restrictions | $1,089,715 |
| Net assets with donor restrictions | $137,511 |
| 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 | $2,863,892 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Family Services Of Tulare County has recieved totaling $85,360.
| Awarding Organization | Amount |
|---|---|
Ann B Reimers Charitable Educational Foundation Orange Cove, CA PURPOSE: CONTRIBUTION TO HELP DOMESTIC VIOLENCE SURVIVORS IN TULARE COUNTY, CALIFORNIA | $25,000 |
United Way Of Tulare County Tulare, CA | | $18,000 |
Womens Foundation Of California Oakland, CA PURPOSE: Relief and Resilience Fund: Domestic Violence Prevention | $12,000 |
Provident-Salierno Family Foundation Visalia, CA PURPOSE: FAMILY SERVICES PROVIDES AIDE TO HELP CHILDREN, ADULTS AND FAMILIES HEAL FROM VIOLENCE AND THRIVE IN HEALTHY RELATIONSHIPS. | $10,225 |
In-N-Out Burgers Foundation Irvine, CA PURPOSE: SAFECARE: EARLY INTERVENTION WITH FAMILIES AT RISK FOR CHILD ABUSE | $7,500 |
Goodcoin Foundation Charleston, SC PURPOSE: GENERAL SUPPORT | $6,285 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westcare Foundation Inc Las Vegas, NV | $14,560,926 | $14,641,070 |
Antelope Valley Domestic Violence Council Lancaster, CA | $5,570,056 | $15,281,390 |
Interval House Seal Beach, CA | $5,714,442 | $11,069,782 |
Corner Stone Community Development Corporation San Leandro, CA | $3,479,202 | $9,460,015 |
Tucson Center For Women And Children Tucson, AZ | $7,732,432 | $8,745,930 |
Safe Nest Temporary Assistance For Domestic Crisis Inc Las Vegas, NV | $3,788,316 | $6,923,392 |
Jenesse Center Inc Los Angeles, CA | $5,125,275 | $6,536,970 |
Cora Community Overcoming Relationship Abuse San Mateo, CA | $9,840,307 | $6,232,567 |
Saint Johns Program For Real Change Sacramento, CA | $12,559,884 | $8,042,585 |
Family Services Of Tulare County Visalia, CA | $2,863,892 | $6,385,560 |
Human Options Inc Irvine, CA | $11,735,614 | $6,294,916 |
Lauras House Aliso Viejo, CA | $14,107,893 | $6,094,558 |