Holy Family Services Adoption & Foster Care
- Assets
- $540.6k
- Revenue
- $469.7k
- Investments
- $402.9k
- Employees
- 7
- Location
- Los Angeles, CA
- Founding
- 01/1965
- Data as of
- 06/2022
- EIN
- 95-1683898
Organization Overview
Holy Family Services Adoption & Foster Care is located in Los Angeles, CA. The organization was established in 1965. According to its NTEE Classification (P31) the organization is classified as: Adoption, under the broad grouping of Human Services and related organizations. As of 06/2022, Holy Family Services Adoption & Foster Care employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holy Family Services Adoption & Foster Care 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, Holy Family Services Adoption & Foster Care generated $469.7k 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 $600.2k during the year ending 06/2022. 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
ADOPTION, FOSTER CARE AND BIRTH PARENT COUNSELING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ADOPTION, COUNSELING, AND FOSTER CARE SERVICES IN SERVICE COUNTIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, 4 APPLICANTS WERE PLACED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marianne Wright President | OfficerTrustee | 1 | $0 |
Joseph Zanetta Board Mbr. To Vice Pres. (start 6/22) | OfficerTrustee | 1 | $0 |
Maura Lemon Vice Pres. To Board Mbr. (end 6/22) | OfficerTrustee | 1 | $0 |
Thomas Quijada-Discavage Treasurer (end 6/22) | OfficerTrustee | 1 | $0 |
Rev Nathan Biornstad Secretary | OfficerTrustee | 1 | $0 |
Lizette Espinosa Board Member (end 6/22) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $600 |
| Membership dues | $0 |
| Fundraising events | $25,016 |
| Related organizations | $0 |
| Government grants | $106,513 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,235 |
| Noncash contributions included in lines 1a–1f | $11,207 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $301,364 |
| Total Program Service Revenue | $165,507 |
| Investment income | $55 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,814 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $469,740 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,512 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,410 |
| Compensation of current officers, directors, key employees. | $8,033 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $287,111 |
| Pension plan accruals and contributions | $2,097 |
| Other employee benefits | $43,265 |
| Payroll taxes | $26,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,576 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,791 |
| Fees for services: Other | $26,158 |
| Advertising and promotion | $3,337 |
| Office expenses | $23,923 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,445 |
| Travel | $2,324 |
| 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 | $2,821 |
| Insurance | $23,367 |
| All other expenses | $3,111 |
| Total functional expenses | $600,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,801 |
| Savings and temporary cash investments | $69,681 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,506 |
| 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 | $15,692 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $402,886 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $540,566 |
| Accounts payable and accrued expenses | $137,267 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $137,267 |
| Net assets without donor restrictions | $403,299 |
| Net assets with donor restrictions | $0 |
| 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 | $540,566 |