FAMILY SERVICE ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICE ASSOCIATION (EIN 74-1117341)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201432279349303973
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T15:12:53-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742433094 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINALDO J GONZALEZ CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 IH-10 WEST SUITE 505 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741117341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICE ASSOCIATION OF SAN ANTONIO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 2102992400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 SAN PEDRO AVE | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY L HARD | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2102992400 | PhoneNum |
| Signature | 2014-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RINALDO J GONZALEZ | PreparerPersonNm |
| PTIN | P00958786 | PTIN |
| Phone | 2103669430 | PhoneNum |
| Preparation | 2014-08-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY L HARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 SAN PEDRO AVE | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,078,009 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILY-SERVICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | EMPOWERING INDIVIDUALS AND FAMILIES TO TRANSFORM THEIR LIVES AND STRENGTHEN THEIR COMMUNITY. FAMILY SERVICE ASSOCIATION OF SAN ANTONIO HAS BEEN BUILDING STRONG FAMILIES SINCE 1903. IT IS THE OLDEST HUMAN SERVICE AGENCY IN SAN ANTONIO DEDICATED TO HELPING CHILDREN, SENIORS, AND FAMILIES IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3492 | TotalVolunteersCnt |
| Total Gross UBI | -$10,987 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$10,987 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,252,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,749,510 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $438,539 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,945,413 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,355 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,086 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,356 | PYOtherRevenueAmt |
| CY Other Revenue | $131,972 | CYOtherRevenueAmt |
| PY Total Revenue | $28,745,770 | PYTotalRevenueAmt |
| CY Total Revenue | $25,836,981 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,506,033 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,966,513 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $283,434 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,513,746 | PYOtherExpensesAmt |
| CY Other Expenses | $6,954,053 | CYOtherExpensesAmt |
| PY Total Expenses | $29,019,779 | PYTotalExpensesAmt |
| CY Total Expenses | $25,920,566 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$274,009 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$83,585 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,676,160 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,742,570 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,894,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,754,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,781,882 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,988,005 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF FAMILY SERVICE ASSOCIATION OF SAN ANTONIO, INC. IS TO EMPOWER INDIVIDUALS AND FAMILIES TO TRANSFORM THEIR LIVES AND STRENGTHEN THEIR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,998,387 | ExpenseAmt |
| Desc | HEAD START EARLY EDUCATION SERVICES: IN 2013, FAMILY SERVICE POSITIVELY IMPACTED OVER 30,000 EARLY EDUCATORS, CAREGIVERS, PARENTS AND THEIR CHILDREN. IN 2013, FAMILY SERVICE BECAME A FEDERAL HEAD START GRANTEE PROVIDING EARLY EDUCATION AND WRAP AROUND SERVICES TO 1610 CHILDREN BETWEEN THE AGES 3 AND 4 AND THEIR FAMILIES. EARLY EDUCATION SERVICES INCLUDE PROFESSIONAL DEVELOPMENT FOR EARLY EDUCATORS AND CAREGIVERS, SCHOOL READINESS FOR CHILDREN, PARENTING EDUCATION, FAMILY LINKAGES TO COMMUNITY RESOURCES INCLUDING MEDICAL HOMES, DENTAL HOMES AS WELL AS MENTAL AND DISABILITIES SERVICES. PARENTS ARE ENGAGED TO GET INVOLVED AND PARTNER IN THEIR CHILD'S EDUCATIONAL PROCESS INCLUDING TRAINING AND LEADERSHIP DEVELOPMENT OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,354,123 | ExpenseAmt |
| Desc | CHILD AND FAMILY SERVICES: IN 2013, MORE THAN 40,000 YOUTH, PARENTS AND FAMILIES RECEIVED SERVICES TO SUPPORT SCHOOL SUCCESS, FAMILY STRENGTHENING AND STABILITY. OVER 2500 YOUTH AND THEIR FAMILIES WERE PROVIDED WITH OVER 47,000 HOURS OF SERVICE. 97% OF HIGH SCHOOL SENIORS WHO PARTICIPATED IN YOUTH LEADERSHIP SERVICES GRADUATED FROM HIGH SCHOOL AND 172 YOUTH OBTAINED SUMMER INTERNSHIPS WHICH INCREASED THEIR KNOWLEDGE OF FINANCIAL LITERACY AND JOB SKILLS TRAINING. THROUGH PARENT ENGAGEMENT SERVICES 481 PARENT VOLUNTEERS PROVIDED 52,629 HOURS OF VOLUNTEER TIME TO SUPPORT SCHOOL AND COMMUNITY ACTIVITIES. ROUGHLY, 20% OF THE PARENTS WHO PARTICIPATE/VOLUNTEER IN THIS INITIATIVE FIND EMPLOYMENT, GO BACK TO SCHOOL AND WORK TO IMPROVE THEIR FAMILY CONDITIONS. WORKFORCE & FINANCIAL SUSTAINABILITY SERVICES INCREASED ECONOMIC OPPORTUNITIES FOR LOW-INCOME FAMILIES, CHILDREN AND INDIVIDUALS THROUGH THREE CORE SERVICE AREAS: EDUCATION AND JOB TRAINING AND PLACEMENT, INCOME SUPPORTS, ONE-ON-ONE FINANCIAL COUNSELING, AND ASSET BUILDING EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,390,301 | ExpenseAmt |
| Desc | INDIVIDUAL AND FAMILY SERVICES: IN 2013, OVER 4,700 INDIVIDUAL, FAMILIES AND SENIORS RECEIVED SERVICES TO ADDRESS ISSUES RELATED TO LIFE CHALLENGES OR WHEN ONE CAN NO LONGER LIVE WITHOUT ASSISTANCE DUE TO THE AGING PROCESS AND APPRECIATE THE OPPORTUNITY OF A CARING PROFESSIONAL WHO CAN ASSIST TO SORT OUT ISSUES AND FIND CLOSURE, RESOLUTION, AND HEALING IN OUR LIVES. AS A RESULT OF RECEIVING COUNSELING SERVICES, A CLIENT'S ABILITY TO COPE WITH EMOTIONAL AND/OR BEHAVIORAL ISSUES IS POSITIVELY IMPACTED. CLIENTS ARE BETTER EQUIPPED TO OVERCOME FUTURE BARRIERS AND CHALLENGES; AND BECOME A LARGER CONTRIBUTOR TO THE COMMUNITY. SENIORS AND ADULTS WITH DISABILITIES ARE ABLE TO MAINTAIN THEIR INDEPENDENCE IN A CLEAN, SAFE, AND LEAST RESTRICTIVE PERSONAL ENVIRONMENT (HOME). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAMILY SERVICE ASSOCIATION IS AN UMBRELLA OF 20 PROGRAMS THAT HAS BEEN PROVIDING SERVICES TO FAMILIES IN CRISIS FOR 108 YEARS. IT IS ONE OF ONLY FOUR FULLY ACCREDITED NON-PROFIT AGENCIES IN SAN ANTONIO ACCREDITED THROUGH THE COUNCIL OF ACCREDITATION (COA)ON SERVICES FOR CHILDREN & FAMILIES. FAMILY SERVICE IS THE ONLY NATIONALLY ACCREDITED CHILD CARE RESOURCE AND REFERRAL SERVICE IN TEXAS - AND IS ONE OF ONLY TEN IN THE NATION. FAMILY SERVICE HELPS FAMILIES IN EVERY SAN ANTONIO CITY COUNCIL DISTRICT AND IN ALL OF BEXAR COUNTY COMMISSIONERS' AND STATE LEGISLATIVE DISTRICTS. IN ADDITION, FAMILY SERVICE PROVIDES SERVICES IN UVALDE, ZAVALA, DIMMIT, MAVERICK, BANDERA, MEDINA, GUADALUPE, ATASCOSA, AND REAL COUNTIES, THE AGENCY SERVES PEOPLE IN THEIR HOMES, ON OVER 50 SCHOOL CAMPUSES, IN COMMUNITY CENTERS, IN THE COURTHOUSE, AT THE JAIL AND FROM TEN NEIGHBORHOOD OFFICES. IN 2011, 70,560 INDIVIDUALS AND FAMILIES WERE HELPED BY FAMILY SERVICES IN THE AREAS OF CASE MANAGEMENT, BEHAVIORAL HEALTH, SENIOR SERVICES, HEALTHY MARRIAGE, SUBSTANCE ABUSE PREVENTION, SCHOOL READINESS, HEAD START, YOUTH SERVICES AND CHILDREN'S RESOURCE AND REFERRALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,742,811 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY HARD CHIEF EXECUTIVE OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2102992400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 SAN PEDRO | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| LAUREN CIMINELLO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS DUCKWORTH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DANA GASPAREK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| S CARL FRIEDSAM | |||||||
| CHAIR ELECT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RAMON FLORES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETE HUMBLE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM ALEXANDER GREENWOOD | |||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HOWARD KASANOFF | |||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EARL KING | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON SCHMOYER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ADELICIA A LEEPER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA NANNINI | |||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN B MCGEE | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHARON P WOOD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED VALENZUELA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARISA B PEREZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES M TRUSS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AMPARO ORTIZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NANCY L HARD | |||||||
| PRESIDENT/CEO | 60.00 | $161,499 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $161,499 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELL BUSINESS CREDIT | |||||
| PO BOX 5275 | CAROL STREAM | IL | 60197 | EQUIPMENT | $173,304 |
| AT&T MOBILITY | |||||
| PO BOX 537104 | ATLANTA | GA | 30353 | TELEPHONE | $171,786 |
| SCHOLASTIC INC | |||||
| 300 MADSEN DRIVE STE 102 | BLOOMINDALE | IL | 60108 | SUPPLIES | $139,650 |
| ALAMO COMMUNITY COLLEGE DISTRICT | |||||
| 201 W SHERIDAN | SAN ANTONIO | TX | 78204 | TUITION | $119,375 |
| PHILADELPHIA INSURANCE COMPANIES | |||||
| 231 SAINT ASAPHS RD STE 100 | BALA CYNWYD | PA | 19004 | INSURANCE | $118,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $19,398,256 | GovernmentGrantsAmt |
| All Other Contributions | $4,351,254 | AllOtherContributionsAmt |
| Total Contributions | $23,749,510 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,945,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,945,413 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,945,413 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,086 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,086 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,585 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $123,572 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$10,987 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,987 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$10,987 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $221,860 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $117,456 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,404 | TotalRevenueColumnAmt |
| Exclusion | $104,404 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $38,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,555 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,555 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,836,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,994,054 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$10,987 | UnrelatedBusinessRevenueAmt |
| Exclusion | $104,404 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,499 | TotalAmt |
| Management And General | $161,499 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,629,071 | TotalAmt |
| Program Services | $15,278,669 | ProgramServicesAmt |
| Management And General | $228,733 | ManagementAndGeneralAmt |
| Fundraising | $121,669 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,225 | TotalAmt |
| Program Services | $161,233 | ProgramServicesAmt |
| Management And General | $8,426 | ManagementAndGeneralAmt |
| Fundraising | $5,566 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,294 | TotalAmt |
| Program Services | $1,169,978 | ProgramServicesAmt |
| Management And General | $14,386 | ManagementAndGeneralAmt |
| Fundraising | $2,930 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813,424 | TotalAmt |
| Program Services | $1,728,668 | ProgramServicesAmt |
| Management And General | $72,416 | ManagementAndGeneralAmt |
| Fundraising | $12,340 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,579 | TotalAmt |
| Program Services | $1,283,238 | ProgramServicesAmt |
| Management And General | $73,506 | ManagementAndGeneralAmt |
| Fundraising | $87,835 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,084 | TotalAmt |
| Program Services | $1,299,061 | ProgramServicesAmt |
| Management And General | $20,034 | ManagementAndGeneralAmt |
| Fundraising | $3,989 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,981 | TotalAmt |
| Program Services | $477,628 | ProgramServicesAmt |
| Management And General | $5,926 | ManagementAndGeneralAmt |
| Fundraising | $1,427 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,575 | TotalAmt |
| Management And General | $107,575 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,398 | TotalAmt |
| Program Services | $257,371 | ProgramServicesAmt |
| Management And General | $24,027 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,599 | TotalAmt |
| Program Services | $122,107 | ProgramServicesAmt |
| Management And General | $10,048 | ManagementAndGeneralAmt |
| Fundraising | $444 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,497,873 | $1,431,264 | $29,045 | $37,564 |
| CONTRACTUAL PROGRAM | $941,420 | $937,419 | $4,001 | |
| COMMUNICATIONS | $328,905 | $296,698 | $27,371 | $4,836 |
| EQUIPMENT RENT & MAINTE | $298,490 | $257,921 | $36,066 | $4,503 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,149 | TotalAmt |
| Program Services | $41,556 | ProgramServicesAmt |
| Management And General | $71,262 | ManagementAndGeneralAmt |
| Fundraising | $331 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,920,566 | TotalAmt |
| Program Services | $24,742,811 | ProgramServicesAmt |
| Management And General | $894,321 | ManagementAndGeneralAmt |
| Fundraising | $283,434 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,698 | BOYAmt |
| EOY | $1,062,192 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,822,838 | BOYAmt |
| EOY | $1,887,780 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,438,661 | BOYAmt |
| EOY | $1,249,470 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,078 | BOYAmt |
| EOY | $44,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,446,786 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,948,028 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,726,372 | BOYAmt |
| EOY | $3,498,758 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,703 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,810 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,676,160 | BOYAmt |
| EOY | $7,742,570 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,785 | BOYAmt |
| EOY | $1,306,169 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,587,493 | BOYAmt |
| EOY | $2,448,396 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,750,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,894,278 | BOYAmt |
| EOY | $3,754,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,201 | BOYAmt |
| EOY | $768,942 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,104,681 | BOYAmt |
| EOY | $3,219,063 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,781,882 | BOYAmt |
| EOY | $3,988,005 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,676,160 | BOYAmt |
| EOY | $7,742,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$83,585 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$710,292 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,062,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,349,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,405,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,252,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,971,370 | CurrentTaxYearAmt |
| Total | $137,041,517 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,062,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,349,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,405,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,252,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,971,370 | CurrentTaxYearAmt |
| Total | $137,041,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $137,041,517 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,086 | CurrentTaxYearAmt |
| Total | $31,104 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -$75,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$103,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$10,987 | CurrentTaxYearAmt |
| Total | -$189,570 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $31,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,555 | CurrentTaxYearAmt |
| Total | $137,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $137,020,351 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,776,188 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $530,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $530,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,037,567 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $613,864 | DepreciationAmt |
| Book Value | $2,423,703 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $560,226 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $208,558 | DepreciationAmt |
| Book Value | $351,668 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,252,738 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,062,898 | DepreciationAmt |
| Book Value | $189,840 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $66,255 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $62,708 | DepreciationAmt |
| Book Value | $3,547 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,498,758 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $26,078,009 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $241,028 | OtherRevenueAmt |
| Revenue Not Reported | $241,028 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,836,981 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,836,981 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,044,138 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $123,572 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $123,572 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,920,566 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,920,566 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT THE PROGRAMS AND SERVICES OF FAMILY SERVICES ASSOCIATION |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES APPLIED AGAINST RENTAL INCOME FUNDRAISING EXPENSES APPLIED AGAINST FUNDRAISING INCOME |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES APPLIED AGAINST RENTAL INCOME |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $109,921 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $109,921 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $42,800 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $25,123 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FESTIVAL OF LIGHTS | NameOfEvent2Amt |
| Gross Receipts Event2 | $111,939 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $111,939 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,299 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $36,877 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,357 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $221,860 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $221,860 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $46,099 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,877 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,480 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $117,456 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $104,404 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY L HARD | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $161,499 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,499 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENT VIA EMAIL. THE GOVERNING BODY WAS GIVEN 20 CALENDAR DAYS TO REVIEW AND SUBMIT QUESTIONS AND OR COMMENTS TO MANAGEMENT. ANY QUESTIONS OR COMMENTS WERE ADDRESSED PRIOR TO FILING THE FORM 990 WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THIS INCLUDES REVIEWING WITH THE BOARD OF DIRECTORS ON AN ANNUAL BASIS THE POLICY AND DISCLOSING ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AGENCY UTILIZES A TWO YEAR CYCLE TO REVIEW AND APPROVE THE ANNUAL COMPENSATION OF ITS CEO, OFFICERS AND KEY EMPLOYEES, EMPLOYING INDEPENTDENT STUDIES PROVIDED BY THE UNITED WAY OF BEXAR COUNTY, CITY OF SAN ANTONIO AND INDEPENDENT COMPENSATION SURVEYS. THE MANAGEMENT OF FAMILY SERVICE REVIEWS THIS INFORMATION AND SUBMITS SALARY CHANGES FOR BOARD'S APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON A REQUEST. FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. COST FOR COPIES OF THOSE DOCUMENTS ARE AT A RATE $1.25 PER PAGE IF REQUESTING A HARD COPY. |
| FORM 990, PART XI, LINE 9: | DISSOLUTION OF SUBSIDIARY -827,748. FUNDRAISING EXPENSES INCLUDED IN REVENUE 117,456. |