Family Service Association Of Redlands
- Assets
- $5.3m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Redlands, CA
- Founding
- 09/1953
- Data as of
- 12/2021
- EIN
- 95-1655614
Organization Overview
Family Service Association Of Redlands is located in Redlands, CA. The organization was established in 1953. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service Association Of Redlands 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 12/2021, Family Service Association Of Redlands generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 2.4% per year over the past 7 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
TO ALLEVIATE POVERTY, ENCOURAGE SELF-SUFFICIENCY, AND PROMOTE THE DIGNITY OF ALL PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FAMILY SUPPORT PROGRAM PROVIDES DIRECT SERVICES TO LOW INCOME FAMILIES WITH BASIC LIFE NEEDS. THROUGH A CASE MANAGEMENT BASED SYSTEM, FOOD, HOUSING ASSISTANCE, CLOTHING, MEDICAL REFERRALS AND OTHER SUPPORT SERVICES ARE PROVIDED. EDUCATIONAL AND TRAINING PROGRAMS ARE OFFERED TO HELP MOVE FAMILIES TOWARD GREATER SELF-SUFFICIENCY INCLUDING JOB READINESS, COMPUTER SKILLS, EMPLOYMENT SEARCH, MONEY MANAGEMENT AND OTHERS. BUILDING STRONG FAMILIES IS PART OF OUR GOAL WHICH IS FOSTERED THROUGH FAMILY ACTIVITIES, NUTRITION EDUCATION PROGRAMS, AND HOLIDAY SUPPORT.
THE HOUSING ADVOCACY PROGRAM SUPPORTS FAMILIES TO ACHIEVE PERMANENT HOUSING AND EMPLOYMENT. INTENSIVE CASE MANAGEMENT IDENTIFIES INDIVIDUAL STRENGTHS AND NEEDS TO DEVELOP A CASE PLAN THAT ENCOMPASSES EVERYONE IN THE HOUSEHOLD. HOUSING SUPPORT, COUNSELING, PARENTING, BASIC LIFE SKILLS, EMPLOYMENT TRAINING AND OTHER SUPPORT SERVICES HELP TO STABILIZE FAMILIES SO THEY CAN LOOK TO THE LONGER TERM GOAL OF SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyra Stewart Executive Director | Officer | 40 | $74,756 |
Lori Hatfield President | OfficerTrustee | 0.5 | $0 |
Matt Miller Second Vice President | OfficerTrustee | 0.5 | $0 |
Judy Godon Third Vice President | OfficerTrustee | 0.5 | $0 |
Sam Edison Treasurer | OfficerTrustee | 0.5 | $0 |
Christina Rivera Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $256,900 |
| Related organizations | $0 |
| Government grants | $182,045 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,235,856 |
| Noncash contributions included in lines 1a–1f | $289,301 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,674,801 |
| Total Program Service Revenue | $32,310 |
| Investment income | $124,960 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,250 |
| Net Gain/Loss on Asset Sales | $65,355 |
| Net Income from Fundraising Events | $41,458 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,941,134 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $309,720 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,756 |
| Compensation of current officers, directors, key employees. | $37,378 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $444,177 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,456 |
| Payroll taxes | $46,308 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,093 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,619 |
| Travel | $0 |
| 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 | $90,757 |
| Insurance | $26,786 |
| All other expenses | $65,468 |
| Total functional expenses | $1,557,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $495,239 |
| Savings and temporary cash investments | $250,493 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,670 |
| 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 | $48,316 |
| Net Land, buildings, and equipment | $1,579,798 |
| Investments—publicly traded securities | $2,821,501 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,038 |
| Total assets | $5,256,055 |
| Accounts payable and accrued expenses | $25,642 |
| Grants payable | $0 |
| Deferred revenue | $420 |
| 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 | $26,062 |
| Net assets without donor restrictions | $3,322,876 |
| Net assets with donor restrictions | $1,907,117 |
| 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 | $5,256,055 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Service Association Of Redlands has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Myron F Ratcliffe Foundation Redlands, CA PURPOSE: OPERATING FUND | $15,000 |
Endowment Analysis
| Beg. Balance | $2,639,519 |
| Earnings | $168,486 |
| Net Contributions | $396,485 |
| Other Expense | $29,185 |
| Ending Balance | $3,175,305 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |
Compass Family Services San Francisco, CA | $27,478,286 | $19,395,390 |
Child & Family Resources Inc Tucson, AZ | $9,390,335 | $18,663,740 |
Starvista San Carlos, CA | $5,885,692 | $15,170,748 |
Peninsula Family Service San Mateo, CA | $10,163,844 | $16,183,895 |
On The Move Napa, CA | $3,939,718 | $14,703,120 |
El Nido Family Centers Los Angeles, CA | $6,379,061 | $13,607,615 |
Arizona Hygiene For Hope Surprise, AZ | $843,689 | $13,230,816 |
Changing Tides Family Services Eureka, CA | $3,186,112 | $12,054,439 |
California Parenting Institute Santa Rosa, CA | $5,760,707 | $9,112,673 |
Exceptional Parents Unlimited Inc Fresno, CA | $4,683,270 | $9,061,286 |
Northwest Family Services Portland, OR | $3,036,291 | $8,210,579 |