Thessalonika Family Services is located in Temecula, CA. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Thessalonika Family Services employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thessalonika Family 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, Thessalonika Family Services generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 7 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
TO BREAK THE GENERATIONAL CYCLE OF ABUSE AND POVERTY BY EMPOWERING AT-RISK, SINGLE MOTHERS WITH YOUNG CHILDREN AND INDIVIDUALS WITH A HISTORY OF FOSTER CARE OR CHILD ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE RESOURCE CENTER IS A WALK -IN FACILITY OPEN THREE DAYS A WEEK TO THE PUBLIC. WE PROVIDE CASE MANAGEMENT SERVICES, FINANCIAL AID AND WORKFORCE DEVELOPMENT RESOURCES. FROM SENIORS FACING HOMELESSNESS TO THOSE LIVING ON THE STREETS WE WORK DIRECTLY WITH OUR LOCAL COUNTY AND CITY PROGRAMS TO HELP WHEN FAMILIES OR INDIVIDUALS HAVE LOST HOUSING OR FACE HIGH RENT AND NEED ACCESS TO CITY OR COUNTY RESOURCES, OUR CASE MANAGERS GUIDE THEM THROUGH THE PROCESS TO RECEIVE THE HELP THEY NEED. FROM FILLING OUT PAPERWORK, APPLYING FOR HOUSING PROGRAMS TO PROVIDING RESOURCES FOR FOOD AND CLOTHING, OUR CASE MANAGERS PROVIDE ONE-ON-ONE ASSISTANCE TO OUR CLIENTS. THIS YEAR WE HELPED 56 PEOPLE GET OFF THE STREETS AND HAD 720 CASE MANAGEMENT MEETINGS. THE HOPE RESOURCE CENTER FOOD PANTRY IS A MEMBER OF FEEDING AMERICA AND SERVES HUNDREDS OF FAMILIES EVERY MONTH. WE PARTNER WITH OVER 25 GROCERS AND FOOD MERCHANTS IN TEMECULA TO PROVIDE FRESH FRUITS, VEGETABLES, AND MEATS TO LOW-INCOME FAMILIES AND INDIVIDUALS, THE ELDERLY AND THOSE EXPERIENCING HOMELESSNESS. WE HAVE A HOME DELIVERY SERVICE FOR HOME-BOUND SENIORS AND THE DISABLED. OUR CLIENTS MUST PROVIDE PROOF OF INCOME AND RESIDENCE AND RENEW ANNUALLY FOR OUR PROGRAM. THIS YEAR WE HAD OVER 22,000 VISITS TO OUR PANTRY AND DISTRIBUTED 800,000 POUNDS OF FOOD TO THOSE IN NEED.
EMPOWERMENT VILLAGE CONTINUES TO OFFER TRANSITIONAL HOUSING OPPORTUNITIES FOR STRUGGLING SINGLE MOTHERS WITH CHILDREN UNDER THE AGE OF 10. OUR PROGRAM OFFERS A RENT-REDUCED, SHARED-LIVING STAY ON OUR CAMPUS TO UP TO 14 MOMS AND THEIR CHILDREN AT A TIME. FAMILIES LIVE THREE TO A HOUSE WITH A COMBINATION OF PRIVATE AND SHARED SPACE. DURING THEIR TWO-YEAR STAY, WOMEN ARE EQUIPPED WITH RESOURCES, MENTORING, ACCOUNTABILITY, EDUCATION, AND COMMUNITY CONNECTIONS DESIGNED TO EMPOWER THEM AND THEIR CHILDREN TO SUSTAINABLY THRIVE. VILLAGE RESIDENTS COMMIT AND ARE HELD ACCOUNTABLE TO LIVING AGREEMENTS THAT ENSURE THE SAFETY AND ENABLE THE THRIVING GROWTH OF ALL, INCLUDING MOMS, KIDS, STAFF, AND VOLUNTEERS. THESE INCLUDE RESPONSIBLE AND SUPPORTIVE CO-LIVING, ACTIVE PARTICIPATION IN WEEKLY CLASSES, PROGRESS AND FOLLOW-THROUGH TOWARD SET GOALS, CLEAR AND HONEST COMMUNICATION WITH THE ADVOCACY TEAM, AND A COMMITMENT TO PHYSICAL AND EMOTIONAL SAFETY.
OUR HOPE FAMILY HOUSING PROGRAM HAS A PRIMARY GOAL TO PROVIDE AFFORDABLE HOUSING IN AN ENVIRONMENT OF INDEPENDENT LIVING WITH PROGRAM-DRIVEN SUPPORTIVE SERVICES LEADING OUR RESIDENTS TOWARDS SELF-SUFFICIENCY. THIS PROGRAM IS AN OPPORTUNITY FOR RESIDENTS TO IMPROVE THEIR FUTURE BY ACQUIRING SKILLS AND LEARNING STRATEGIES THAT ENABLE THEM TO SUCCEED AT HOME, AT WORK AND IN THEIR COMMUNITY WHILE PROVIDING TIME TO DEVELOP THOSE SKILLS. PROGRAM PARTICIPANTS COMMIT TO COMPLETING COMPETENCIES IN THREE PILLARS: PERSONAL WELLNESS, PARENT-CHILD RELATIONSHIP, AND FINANCIAL LITERACY/CAREER ADVANCEMENT. WE HAVE 4 SINGLE FAMILY HOMES WHICH CAN HOUSE UP TO 20 INDIVIDUALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Scott Treadway Director | Trustee | 2 | $0 |
Calvin Winslow Executive Dir. | Officer | 40 | $112,500 |
Steve Hargis Vice President | OfficerTrustee | 2 | $0 |
Julie Ngo Past Chair | OfficerTrustee | 2 | $0 |
Monica Hargis Director | OfficerTrustee | 2 | $0 |
Howard Fraser Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $80,823 |
Related organizations | $0 |
Government grants | $101,900 |
All other contributions, gifts, grants, and similar amounts not included above | $1,800,163 |
Noncash contributions included in lines 1a–1f | $1,452,794 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,982,886 |
Total Program Service Revenue | $39,803 |
Investment income | $1 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $186,267 |
Net Income from Fundraising Events | -$1,161 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,211,129 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,466,972 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $214,324 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $4,744 |
Payroll taxes | $16,797 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,589 |
Fees for services: Accounting | $32,900 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $34,774 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $84,019 |
Advertising and promotion | $257 |
Office expenses | $6,914 |
Information technology | $12,998 |
Royalties | $0 |
Occupancy | $53,348 |
Travel | $9,075 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,379 |
Interest | $6,832 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $52,377 |
Insurance | $35,422 |
All other expenses | $9,161 |
Total functional expenses | $2,093,881 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $737,415 |
Savings and temporary cash investments | $8,473 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $239 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,109 |
Prepaid expenses and deferred charges | $19,845 |
Net Land, buildings, and equipment | $964,235 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2 |
Total assets | $1,731,318 |
Accounts payable and accrued expenses | $21,967 |
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 | $50,253 |
Total liabilities | $72,220 |
Net assets without donor restrictions | $1,631,678 |
Net assets with donor restrictions | $27,420 |
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 | $1,731,318 |