Foothill Family Service
- Assets
- $40.0m
- Revenue
- $33.0m
- Investments
- $0.0
- Employees
- 401
- Location
- Pasadena, CA
- Founding
- 03/1945
- Data as of
- 06/2023
- EIN
- 95-1690990
Organization Overview
Foothill Family Service is located in Pasadena, CA. The organization was established in 1945. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Foothill Family Service employed 401 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foothill Family Service 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 06/2023, Foothill Family Service generated $33.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $33.4m during the year ending 06/2023. While expenses have increased by 5.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FOOTHILL FAMILY EMPOWERS CHILDREN AND FAMILIES TO ACHIEVE SUCCESS IN RELATIONSHIPS, SCHOOL, AND WORK THROUGH COMMUNITY-BASED SERVICES THAT ADVANCE GROWTH AND DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES FOR CHILDREN AND TEENS IS FUNDED BY OUR CONTRACT WITH THE THE LA COUNTY DEPARTMENT OF MENTAL HEALTH (DMH). IT INCLUDES MENTAL HEALTH, SCHOOL BASED MENTAL HEALTH AND INTENSIVE MENTAL HEALTH SERVICES FOR CHILDREN AND TEENS.
THE AGENCY OFFERS 30 ADDITIONAL PROGRAM SERVICES INCLUDING "ADOLESCENT FAMILY LIFE", "GARVEY SCHOOL DISTRICT", "FIRST 5 LA AUSTISM", "EARLY ESTEEM", "CAL-LEARN", "CAPIT", CHILD ABUSE TREATMENT "CHAT", "WRAPAROUND", "GARVEY SCHOOL DISTRICT", "GLENDORA SCHOOL DISTRICT", "EL MONTE UNIFIED SCHOOL DISTRICT", "MOUNTAIN VIEW SCHOOL DISTRICT", "RELATED SUPPORT SERVICES", "SAN JOSE CHARTER ACADEMY", "MILDRED B JANSON ELEMENTARY SCHOOL", "CALWORKS", "CSBG", "CDBG", "TEEN PREGNANCY PREVENTION", "DOMESTIC VIOLENCE AMERICAN RESCUE PLAN", AND "MENTORED INTERNSHIP PROGRAM".
EARLY HEAD START PROVIDES WEEKLY HOME VISITS TO FAMILIES OF CHILDREN 0-3 AND PREGNANT WOMEN. FOOTHILL FAMILY'S EARLY HEAD START PROGRAM SERVES EL MONTE, SOUTH EL MONTE, POMONA, AND PARTS OF LA PUENTE.
HEALTHY FAMILIES OF AMERICA ("HFA") IS DESIGNED FOR PARENTS FACING CHALLENGES SUCH AS SINGLE PARENTHOOD, LOW INCOME, CHILDHOOD HISTORY OF ABUSE AND OTHER ADVERSE CHILD EXPERIENCES AND CURRENT OR PREVIOUS ISSUES RELATED TO SUBSTANCE ABUSE, MENTAL HEALTH ISSUES AND/OR DOMESTIC VIOLENCE. HFA INCLUDES SCREENINGS AND ASSESSMENTS TO DETERMINE FAMILIES AT RISK FOR CHILD MALTREATMENT OR OTHER ADVERSE CHILDHOOD EXPERIENCES, HOME VISITING SERVICES AND ROUTINE SCREENING FOR CHILD DEVELOPMENT AND MATERNAL DEPRESSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julietta Perez Vice Chair/chair (trans. 9/22) | OfficerTrustee | 1 | $0 |
Laurel Bear Dir. At Large/vice Chair (trs. 9/22) | OfficerTrustee | 1 | $0 |
Rosalina Cardenas Vice Chair (end 9/22) | OfficerTrustee | 1 | $0 |
Anita Lawler Past Chair (end 9/22) | OfficerTrustee | 1 | $0 |
Chuck Tapert Chair/past Chair (trans. 9/22) | OfficerTrustee | 1 | $0 |
Rey Rodriguez Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Davy Qian Subcontractor | 6/29/23 | $233,403 |
Puente Ave Preschool Icc Subcontractor | 6/29/23 | $395,467 |
Joy's Children's Learning Center Subcontractor | 6/29/23 | $142,643 |
Bruce Abbott Inc Subcontractor | 6/29/23 | $108,167 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $202,260 |
| Related organizations | $0 |
| Government grants | $30,097,978 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,537,804 |
| Noncash contributions included in lines 1a–1f | $207,017 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,838,042 |
| Total Program Service Revenue | $59,169 |
| Investment income | $50,540 |
| 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 | $32,953,492 |
| 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. | $729,019 |
| Compensation of current officers, directors, key employees. | $123,934 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,184,212 |
| Pension plan accruals and contributions | $630,808 |
| Other employee benefits | $3,262,341 |
| Payroll taxes | $1,060,438 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,700 |
| Fees for services: Accounting | $41,473 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,263,595 |
| Advertising and promotion | $219,472 |
| Office expenses | $3,301,470 |
| Information technology | $60,230 |
| Royalties | $0 |
| Occupancy | $1,499,638 |
| Travel | $584,139 |
| 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 | $554,847 |
| Insurance | $124,793 |
| All other expenses | $0 |
| Total functional expenses | $33,372,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $795,651 |
| Savings and temporary cash investments | $5,338,496 |
| Pledges and grants receivable | $566,435 |
| Accounts receivable, net | $4,341,798 |
| 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 | $315,608 |
| Net Land, buildings, and equipment | $16,422,087 |
| Investments—publicly traded securities | $10,834,558 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,410,668 |
| Total assets | $40,025,301 |
| Accounts payable and accrued expenses | $2,861,628 |
| Grants payable | $6,380,823 |
| Deferred revenue | $342,392 |
| Tax-exempt bond liabilities | $6,590,532 |
| 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 | $5,887,338 |
| Total liabilities | $22,062,713 |
| Net assets without donor restrictions | $16,937,706 |
| Net assets with donor restrictions | $1,024,882 |
| 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 | $40,025,301 |