Thessalonika Family Services
- Assets
- $1.8m
- Revenue
- $530.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Temecula, CA
- Founding
- 09/1995
- Data as of
- 06/2021
- EIN
- 95-3551068
Organization Overview
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 06/2021, Thessalonika Family Services employed 8 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 06/2021, Thessalonika Family Services generated $530.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (27.3%) each year. All expenses for the organization totaled $684.7k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (24.1%) 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
2021
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
EMPOWERMENT VILLAGE CONTINUES TO OFFER AN OPPORTUNITY FOR TRANSITIONAL HOUSING FOR STRUGGLING SINGLE MOTHERS AND THEIR YOUNG CHILDREN. THE PROGRAM OFFERS AN OPPORTUNITY TO REGROUP AND HAVE STABILITY WHILE THE FAMILY PARTICIPATES IN STRUCTURED LEARNING EXPERIENCES AND GOAL SETTING FOR A SUCCESSFUL LIFE. THE PROGRAM IS DESIGNED TO MOTIVATE FAMILIES TO SEEK INDEPENDENCE AND SUCCESS AS THEY COMPLETE THEIR 2-YEAR STAY AND MOVE BACK INTO THE COMMUNITY. THERE ARE FIVE CAMPUS HOMES WITH ROOMS FOR UP TO 14 FAMILIES.
PROJECT INDEPENDENCE OFFERS UNIQUE, AFFORDABLE, TRANSITIONAL HOUSING OPPORTUNITIES FOR THOSE AGING OUT OF THE FOSTER SYSTEM. THE SUPPORTIVE SERVICES ARE AVAILABLE FOR A CAPACITY OF UP TO 5 FORMER FOSTER YOUTH AND NON-MINOR DEPENDENTS WHO ARE 18 YEARS OR OLDER. THE ENRICHMENT PROGRAM ASSISTS THE MOTIVATED YOUNG ADULTS AS THEY OVERCOME THEIR SCARRED PAST TO BECOME SUCCESSFUL, CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.
THE NEW HOPE SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIPS TO FORMER FOSTER YOUTH, SINGLE MOTHERS, AND OTHER CLIENTS FROM OUR CURRENT PROGRAMS FOR A VARIETY OF EDUCATIONAL ADVANCEMENT PROGRAMS. AMOUNTS OF SCHOLARSHIP AWARDS VARY FROM $500 UP TO $6,000 DEPENDING ON NEED AND TYPE OF EDUCATIONAL PROGRAM. IN THE 2020/21 YEAR, 2 SCHOLARSHIPS WERE AWARDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Calvin Winslow CEO | Officer | 40 | $150,000 |
Nicole Albrecht Treasurer | OfficerTrustee | 2 | $0 |
Christene Close Chair | OfficerTrustee | 5 | $0 |
Julie Ngo Past Chair | Trustee | 2 | $0 |
Tom Roney Director | Trustee | 1 | $0 |
Laurie Webster Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $109,518 |
| Related organizations | $0 |
| Government grants | $127,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $238,543 |
| Noncash contributions included in lines 1a–1f | $6,349 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $475,361 |
| Total Program Service Revenue | $61,996 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,001 |
| Net Income from Fundraising Events | -$4,206 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $530,155 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,500 |
| Compensation of current officers, directors, key employees. | $65,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $152,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,385 |
| Payroll taxes | $21,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,209 |
| Fees for services: Accounting | $31,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,090 |
| Advertising and promotion | $4,165 |
| Office expenses | $1,613 |
| Information technology | $13,455 |
| Royalties | $0 |
| Occupancy | $48,426 |
| Travel | $127 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $211 |
| Interest | $3,696 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,441 |
| Insurance | $29,496 |
| All other expenses | $15,391 |
| Total functional expenses | $684,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,587 |
| Savings and temporary cash investments | $8,592 |
| 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 | $3,428 |
| Prepaid expenses and deferred charges | $20,136 |
| Net Land, buildings, and equipment | $1,599,798 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,590 |
| Other assets | $0 |
| Total assets | $1,774,370 |
| Accounts payable and accrued expenses | $29,561 |
| 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 | $106,059 |
| Unsecured mortgages and notes payable | $96,900 |
| Other liabilities | $0 |
| Total liabilities | $232,520 |
| Net assets without donor restrictions | $1,494,894 |
| Net assets with donor restrictions | $46,956 |
| 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 | $1,774,370 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Thessalonika Family Services has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Roripaugh Family Foundation Irvine, CA PURPOSE: EMPOWERMENT VILLAGE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Terros Inc Phoenix, AZ | $47,004,822 | $84,266,385 |
Community Research Foundation Inc San Diego, CA | $20,745,009 | $77,081,989 |
Independent Order Of Odd Fellows San Jose, CA | $263,514,735 | $67,258,563 |
Gallo Employee Benefit Trust Modesto, CA | $5,341,212 | $62,468,490 |
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |
Lake County Tribal Health Consortium Inc Lakeport, CA | $69,377,072 | $39,633,665 |
Child And Family Service Ewa Beach, HI | $20,885,160 | $29,767,300 |