2011-11-08T11:09:35-06:00 2010-12-31 RINALDO J GONZALEZ CPA PC 7800 IH-10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2010-01-01 741117341 FAMILY SERVICE ASSOCIATION OF SAN ANTONIO INC FAMI 2102992400 702 SAN PEDRO AVE SAN ANTONIO TX 78212 NANCY L HARD 2102992400 2011-11-08 1 RINALDO J GONZALEZ 2103669430 2010 2016-02-24 21:20:13Z NANCY L HARD 702 SAN PEDRO AVE SAN ANTONIO TX 78212 34571303 0 X WWW.FAMILY-SERVICE.ORG X 1903 TX HELPING INDIVIDUALS AND FAMILIES IMPROVE THEIR LIVES AND STRENGTHEN THEIR COMMUNITIES. FAMILY SERVICE 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. 27 27 913 0 -136383 -136383 20062396 33349800 291330 584926 10379 3930 189347 245080 20553452 34183736 0 0 0 0 13036245 22959661 0 0 434744 7199982 11132364 20236227 34092025 317225 91711 8360221 8511954 3455446 3515468 4904775 4996486 X THE MISSION OF FAMILY SERVICE ASSOCIATION OF SAN ANTONIO IS TO HELP INDIVIDUALS AND FAMILIES IMPROVE THEIR LIVES AND STRENGTHEN THEIR COMMUNITIES. 0 0 2438211 2499925 YOUTH SERVICES:IN 2010 YOUTH SERVICES POSITIVELY IMPACTED 19,169 CHILDREN, YOUTH AND THEIR FAMILIES. OUR FAMILIES AND SCHOOLS TOGETHER (FAST) PROGRAM IS A NATIONALLY RECOGNIZED SUBSTANCE ABUSE AND DROPOUT PREVENTION PROGRAM THAT IMPROVES CLASSROOM BEHAVIOR, GRADES AND TEXAS ASSESSMENT OF KNOWLEDGE AND SKILLS (TAKS) SCORES, PARENT INVOLVEMENT, IN EARLY CHILDHOOD, ELEMENTARY AND MIDDLE SCHOOLS. 98% OF OUR YOUTH AGAINST GANG ACTIVITY (YAGA) MEMBERS GRADUATED FROM HIGH SCHOOL AND MADE A POSITIVE IMPACT ON THEIR NEIGHBORHOODS. 98% OF OUR SUMMER CAMPERS INCREASED THEIR POSITIVE SOCIAL AND DECISION MAKING SKILLS AND NON-SUBSTANCE USE ATTITUDES. 2520319 2590304 CHILDREN'S RESOURCE AND REFERRAL:IN 2010, CHILDREN'S RESOURCE AND REFERRAL SERVICES ALONG WITH PARENTING EDUCATION POSITIVELY IMPACTED 16,472 CHILDREN, PARENTS, CAREGIVERS, AND EARLY EDUCATORS. 100% OF CHILDREN RECEIVING KINDERGARTEN READINESS SERVICES DEMONSTRATED IMPROVED KNOWLEDGE AND READINESS. AFTER 12 MONTHS OF RECEIVING PARENTING EDUCATION AND FAMILY SUPPORT SERVICES, OVER 99% OF AT-RISK PARENTS WERE NOT REPORTED FOR ABUSE AND/OR NEGLECT. 100% OF MILITARY FAMILIES RETURNING FROM DEPLOYMENT TO IRAQ OR AFGHANISTAN REPORTED AN OVERALL IMPROVEMENT IN THEIR LIFE AFTER RECEIVING CHILD CARE SUBSIDY, PARENTING AND COUNSELING SERVICES. 22443704 22436756 HEAD START - EDUCATION SERVICES AND FAMILY & COMMUNITY SERVICES.IN 2009, FAMILY SERVICE ASSOCIATION BEGAN HEAD START OPERATIONS IN BEXAR COUNTY. FAMILY SERVICE IS PROVIDING EDUCATION SERVICES FOR 2,852 CHILDREN BETWEEN THE AGES OF 3 AND 4 YEARS OLD. IN ADDITION, FAMILY SERVICE IS PROVIDING FAMILY & COMMUNITY SERVICES FOR 6,178 CHILDREN BETWEEN THE AGES OF 3 AND 4 YEARS OLD. SERVICES INCLUDE SERVING AS LIAISON WITH FAMILIES, IDENTIFING RESOURCES AVAILABLE IN THE COMMUNITY TO SUPPORT THE FAMILY, HOME VISITS, PARENT COMMUNICATION AND OUTREACH, PARENT TRAINING (INCLUDING PARENTING SKILLS), WORKING WITH FAMILIES TO ENCOURAGE INVOLVEMENT AND TO ASSIST WITH RECRUITMENT OF CHILDREN AND FAMILIES FOR HEAD START EDUCATION SERVICES. EDUCATION SERVICES - FAMILY SERVICE IS PROVIDING EDUCATION IN 32 CENTERS THROUGHOUT BEXAR COUNTY. THESE SERVICES, IN ACCORDANCE WITH THE HEAD START REGULATIONS, ARE DESIGNED TO PROVIDE THE CHILDREN AND FAMILIES THE BASIC EDUCATION NEEDED TO BEGIN KINDERGARTEN. 5496137 4249469 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 2010, 80,119 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. 5496137 4249469 32898371 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 358 0 1 913 1 1 1 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X PAUL GARZA CHIEF FINANCIAL OFFICER 2102992400 702 SAN PEDRO SAN ANTONIO TX 78212 KRYSTLE K ALVARADO 0.50 X 0 0 0 TRISH DEBERRY 0.50 X 0 0 0 STEPHANIE L CHANDLER 0.50 X 0 0 0 S CARL FRIEDSAM 0.50 X 0 0 0 RAMON FLORES 0.50 X 0 0 0 MATT HARRISON 0.50 X 0 0 0 PETE HUMBLE 0.50 X 0 0 0 JIM ALEXANDER GREENWOOD 0.50 X 0 0 0 BRADLEY BARRON 0.50 X 0 0 0 CLAY JETT 0.50 X 0 0 0 DANIEL JACOB JR 0.50 X 0 0 0 KELLEY FROST 0.50 X 0 0 0 JESSICA HOWARD 0.50 X 0 0 0 EARL KING 0.50 X 0 0 0 SHANNON SCHMOYER 0.50 X 0 0 0 ADELICIA A LEEPER 0.50 X 0 0 0 SANDRA NANNINI 0.50 X 0 0 0 LETICIA MOND 0.50 X 0 0 0 SUSAN B MCGEE 0.50 X 0 0 0 MURIEL RHODER 0.50 X 0 0 0 WADE SCROGGINS 0.50 X 0 0 0 SHARON P WOOD 0.50 X 0 0 0 J JAVIER URIBE 0.50 X 0 0 0 GAYLE YOUNGBLOOD 0.50 X 0 0 0 ANNA ZIEGLER 0.50 X 0 0 0 ALFRED VALENZUELA 0.50 X 0 0 0 ESTHER VALENZUELA 0.50 X 0 0 0 LORI VALENZUELA 0.50 X 0 0 0 NANCY L HARD 40.00 X 149490 0 16500 PAUL C GARZA 40.00 X 80249 0 0 229739 0 16500 1 0 1 0 INSPERITY 19001 CRESCENT SPRINGS DR KINGWOOD TX 77339 PROFESSIONAL EMPLOYER SERVICE 1531574 BELCO SUPPLY 4737 COLLEGE PARK 107 SAN ANTONIO TX 78249 SUPPLIES 144692 2 28335007 5014793 33349800 PROGRAM REVENUES 624100 584926 584926 584926 3930 3930 114224 250607 -136383 -136383 -136383 428942 136960 291982 291982 OTHER 624100 89481 89481 89481 34183736 678337 -136383 291982 229739 147033 82706 18929670 18614025 143124 172521 2366679 2317507 27793 21379 1433573 1403848 16801 12924 22484 8768 13716 25000 9750 15250 3482160 3229925 92842 159393 2699174 2669486 17669 12019 324543 310640 10871 3032 67202 67202 167024 152971 14053 165134 158451 6250 433 SUPPLIES 3155328 3064129 69173 22026 COMMUNICATIONS 437215 367020 54056 16139 EQUIPMENT RENT & MAINTE 417440 369490 40624 7326 MISCELLANEOUS 109700 34267 74224 1209 DUES AND PUBLICATIONS 59960 41061 12556 6343 34092025 32898371 758910 434744 1253844 152662 1312795 2195859 1455754 1185565 11819 11819 32024 34563 4764146 1169465 3613351 3594681 680634 703957 470828 632848 8360221 8511954 1759637 1788770 1695809 1726698 3455446 3515468 X 1656122 1622409 3248653 3374077 4904775 4996486 8360221 8511954 91711 0 X 0 1 1 X 1 1 X 2035321 7367438 11094913 20062396 33349800 73909868 2035321 7367438 11094913 20062396 33349800 73909868 73909868 4951 20490 7330 10379 3930 47080 2088 2088 73959036 2997419 0.99930 0.99560 X 530000 530000 3008988 433155 2575833 918874 736310 182564 306284 306284 3594681 CASH EQUIVALENTS 71782 C EQUITY SECURITIES 433416 F BOND SECURITIES 198759 F 703957 INVESTMENT IN SUBSIDIARY 632848 632848 34183736 34092025 91711 0 91711 34571303 387567 387567 34183736 0 34183736 34479592 387567 387567 34092025 0 34092025 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES APPLIED AGAINST RENTAL INCOME DIRECT EXPENSES APPLIED AGAINST FUNDRAISING EVENTS PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES APPLIED AGAINST RENTAL INCOME DIRECT EXPENSES APPLIED AGAINST FUNDRAISING EVENTS GOLF TOURNAMENT 170588 170588 10000 29438 FESTIVAL OF LIGHTS 252354 252354 3425 94097 1 6000 6000 428942 428942 13425 123535 136960 291982 X X 0 0 0 0 0 0 0 0 0 NANCY L HARD 149490 0 0 0 0 0 0 0 0 0 149490 0 0 0 TRIMBLE HUDSON FAMILY MEMBER OF CEO 37414 EMPLOYMENT 0 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. AT YOUR SERVICE - PRESTIGIOUS IN-HOME CARE INC 702 SAN PEDRO SAN ANTONIO TX 78212 208199549 PERSONAL CARE TX C 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AT YOUR SERVICE B