Family Support Services
- Assets
- $3.3m
- Revenue
- $4.8m
- Investments
- $1.3m
- Employees
- 133
- Location
- Oakland, CA
- Founding
- 12/1994
- Data as of
- 06/2022
- EIN
- 94-3108205
Organization Overview
Family Support Services is located in Oakland, CA. The organization was established in 1994. 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, Family Support Services employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Support Services 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, Family Support Services generated $4.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $4.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY SUPPORT SERVICES' MISSION IS TO NURTURE CHILDREN, YOUTH, AND CAREGIVERS TO KEEP FAMILIES HEALTHY AND INTACT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESPITE CARE SERVICES - FAMILY SUPPORT SERVICES PROVIDES IN-HOME, OUT-OF-HOME AND SITE-BASED RESPITE SERVICES TO FOSTER PARENTS, PARENTS AND CAREGIVERS OF MEDICALLY FRAGILE CHILDREN, OR DRUG EXPOSED CHILDREN, OR ABUSED OR NEGLECTED CHILDREN, OR AT RISK CHILDREN THROUGHOUT THE SAN FRANCISCO BAY AREA. DURING OUR 2021/22 FISCAL YEAR OUR RESPITE/CHILD CARE PROGRAM PROVIDED OVER 49,774 CLIENT SERVICE HOURS OF RESPITE AND SERVED 310 CHILDREN.
FAMILY PRESERVATION SERVICES - FAMILY SUPPORT SERVICES PROVIDES INTENSIVE HOME-BASED SERVICES TO INTERVENE AND PREVENT MALTREATMENT OF CHILDREN THAT HAVE BEEN IDENTIFIED AS BEING AT HIGH RISK BY LOCAL COUNTIES' CHILD WELFARE DEPARTMENTS; WE TEACH SKILLS TO ENHANCE POSITIVE CHILD REARING BEHAVIORS SO FAMILIES AVOID HAVING THEIR CHILDREN PLACED IN THE FOSTER CHILD CARE SYSTEM. DURING OUR 2021/22 FISCAL YEAR, 95 FAMILIES AND 196 CHILDREN WERE PROVIDED WITH SAFECARE PARENTING AND/OR CASE MANAGEMENT AND 738 HOURS OF MENTAL HEALTH THERAPY IN SAN FRANCISCO AND ALAMEDA COUNTY.
KINSHIP SUPPORT SERVICES - IN OUR KINSHIP AND SUPPORT PROGRAMS FAMILIES RECEIVE AN ARRAY OF SERVICES INCLUDING INFORMATION AND REFERRAL, CASE MANAGEMENT, FAMILY ADVOCACY, WORKSHOPS AND TRAINING, SUPPORT GROUPS, AND LINKAGE TO COMMUNITY RESOURCES FOR RELATIVES AND EXTENDED FAMILY MEMBERS WHO ARE CARING FOR A RELATIVE CHILD, INCLUDING FICTIVE-KIN.THE KINSHIP SUPPORT SERVICES PROGRAM DURING 2021/22 FISCAL YEAR PROVIDED: CASE MANAGEMENT TO 151 UNDUPLICATED FAMILIES AND AFTERSCHOOL AND SUMMER PROGRAMS TO 98 YOUTH. 1102.5 HOURS OF SUPPORT GROUPS, INCLUDING 46 GROUP MEETINGS AND PROVIDED TO 4415.25 NON CASE MANAGEMENT CLIENT SERVICES HOURS TO KIN- CAREGIVERS. 456 INFORMATION & REFERRAL CALLS AND 167 CRISIS CALLS. 2 COMMUNITY OUTREACH AND RECRUITMENT, 1 MAKING PROUD OF CHOICES SERIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Coultas Director,president | Trustee | 3 | $0 |
Jane Henderson Director,vice President | Trustee | 3 | $0 |
Janette Drew Director,treasurer | Trustee | 3 | $0 |
Lois Boyd Director,secretary | Trustee | 3 | $0 |
Jason Foster Director | Trustee | 2 | $0 |
Jeffery Gary Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,486 |
| Related organizations | $0 |
| Government grants | $625,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,051 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $826,537 |
| Total Program Service Revenue | $3,899,538 |
| Investment income | $37,657 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,419 |
| Net Income from Fundraising Events | -$5,750 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,775,649 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $44,548 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $196,710 |
| Compensation of current officers, directors, key employees. | $117,501 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,445,205 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $439,210 |
| Payroll taxes | $218,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $64,658 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $197,221 |
| Advertising and promotion | $0 |
| Office expenses | $157,851 |
| Information technology | $6,421 |
| Royalties | $0 |
| Occupancy | $478,734 |
| Travel | $65,484 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,913 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,193 |
| Insurance | $61,971 |
| All other expenses | $0 |
| Total functional expenses | $4,470,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380 |
| Savings and temporary cash investments | $916,692 |
| Pledges and grants receivable | $600,186 |
| Accounts receivable, net | $162,141 |
| 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 | $124,009 |
| Net Land, buildings, and equipment | $57,312 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,331,213 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,372 |
| Total assets | $3,259,305 |
| Accounts payable and accrued expenses | $390,514 |
| Grants payable | $0 |
| Deferred revenue | $213,100 |
| 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 | $603,614 |
| Net assets without donor restrictions | $2,404,880 |
| Net assets with donor restrictions | $250,811 |
| 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 | $3,259,305 |