Families In Schools
- Assets
- $3.3m
- Revenue
- $1.8m
- Investments
- $112.5k
- Employees
- 64
- Location
- Los Angeles, CA
- Founding
- 10/2000
- Data as of
- 06/2021
- EIN
- 95-4818894
Organization Overview
Families In Schools is located in Los Angeles, CA. The organization was established in 2000. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Families In Schools employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Families In Schools 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, Families In Schools generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) 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 INVOLVE PARENTS AND COMMUNITIES IN THEIR CHILDREN'S EDUCATION TO ACHIEVE LIFELONG STUDENT SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CURRICULUM & PROFESSIONAL DEVELOPMENT - PROGRAMS THAT SERVE AS A GATEWAY TO INVOLVE PARENTS AS ADVOCATES IN THEIR CHILD'S EARLY EDUCATION AND LITERACY DEVELOPMENT. PARENT ENGAGEMENT IN THE EARLY YEARS PROMOTES LONG TERM ACADEMIC AND SOCIAL SUCCESS FOR STUDENTS.
ADVOCACY - FAMILIES IN SCHOOLS LEADS AND PARTICIPATES IN ADVOCACY CAMPAIGNS THAT AIM TO STRENGTHEN PARENT ENGAGEMENT POLICIES AND PRACTICES BOTH LOCALLY AND STATEWIDE. IN ADDITION, IT ALSO LEADS OUTREACH AND AWARENESS EFFORTS TO HELP INFORM FAMILIES OF CRITICAL ISSUES AND POLICIES AFFECTING THEIR CHILDREN'S EDUCATION.
SELA COLLABORATIVE - PROVIDE CAPACITY BUILDING, RESEARCH, ADVOCACY AND PUBLIC POLICY EXPERTISE TO SOUTH EAST L.A. NON PROFIT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wilma Franco Sela Executive Director | Officer | 40 | $113,838 |
Karla Salazar Interim CEO Thru 7/2020 | Officer | 40 | $97,417 |
Tina Ochoa Vice President Of Programs & Strategic Partnership | Officer | 40 | $87,500 |
Guadalupe Rivera Chief Executive Officer | Officer | 40 | $23,437 |
Shamya Ullah Board Chair | OfficerTrustee | 3 | $0 |
Maryann Reyes Jackmon Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $60,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $356,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $699,959 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,116,709 |
| Total Program Service Revenue | $692,790 |
| Investment income | $532 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,354 |
| 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 | $1,831,548 |
| 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. | $391,939 |
| Compensation of current officers, directors, key employees. | $89,778 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $640,830 |
| Pension plan accruals and contributions | $12,870 |
| Other employee benefits | $109,469 |
| Payroll taxes | $83,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,840 |
| Fees for services: Accounting | $48,232 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $157,766 |
| Advertising and promotion | $7,196 |
| Office expenses | $37,952 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,274 |
| Travel | $1,027 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,577 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,393 |
| Insurance | $11,678 |
| All other expenses | $17,237 |
| Total functional expenses | $1,782,139 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,174,365 |
| Savings and temporary cash investments | $443,626 |
| Pledges and grants receivable | $210,965 |
| Accounts receivable, net | $293,978 |
| 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 | $7,625 |
| Net Land, buildings, and equipment | $37,499 |
| Investments—publicly traded securities | $39,467 |
| Investments—other securities | $112,523 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,025 |
| Total assets | $3,332,073 |
| Accounts payable and accrued expenses | $121,809 |
| 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 | $399,751 |
| Total liabilities | $521,560 |
| Net assets without donor restrictions | $2,455,225 |
| Net assets with donor restrictions | $355,288 |
| 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 | $3,332,073 |
Grants Awarded
Over the last fiscal year, Families In Schools has awarded $114,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Visalia, CA | | $20,000 |
Visalia, CA | | $20,000 |
Fresno, CA | | $20,000 |
Los Angeles, CA | | $16,000 |
San Bernardino, CA | | $10,000 |
San Bernardino, CA | | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Families In Schools has recieved totaling $795,800.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $450,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $125,000 |
Great Public Schools Now Los Angeles, CA PURPOSE: SUPPORT FOR FAMILY OUTREACH ON LAUSD FREE SUMMER PROGRAMMING OPPORTUNITIES | $115,800 |
The California Endowment Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT: TO SUPPORT AN ORGANIZATION THAT PROMOTES HEALTH FOR STUDENTS IN CALIFORNIA BY IMPROVING PARENT ENGAGEMENT IN SCHOOL DECISION-MAKING PROCESSES. | $100,000 |
James Irvine Foundation San Francisco, CA PURPOSE: FOR CALIFORNIA ACTIVITIES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
All For Health Health For All Inc Glendale, CA | $29,884,317 | $23,523,677 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Oxford Preparatory Academy Aliso Viejo, CA | $8,703,539 | $15,190,265 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |