Jewish Family Service Of San Antonio Texas Inc
- Assets
- $1.2m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 28
- Location
- San Antonio, TX
- Founding
- 07/1975
- Data as of
- 06/2022
- EIN
- 74-1759254
Organization Overview
Jewish Family Service Of San Antonio Texas Inc is located in San Antonio, TX. The organization was established in 1975. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Jewish Family Service Of San Antonio Texas Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Family Service Of San Antonio Texas Inc 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, Jewish Family Service Of San Antonio Texas Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 8.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PROVIDES PROFESSIONAL CLINICAL COUNSELING FOR ADULTS, CHILDREN AND FAMILIES, INCLUDING LONG TERM SUPPORTIVE TREATMENT, BRIEF THERAPY, AND EMERGENCY TREATMENT ALSO SHORT TERM FINANCIAL ASSISTANCE TO SAN ANTONIO AREA RESIDENTS WHO NEED HELP PAYING FOR RENT, UTILITIES, FOOD, AND OTHER NECESSITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFETY NET- PROVIDES ONE-TIME FINANCIAL ASSISTANCE TO RESIDENTS OF SAN ANTONIO WHO NEED HELP AVOIDING EVICTION, UTILITY DISCONNECTION, ACCESS TO FOOD, AND OTHER NECESSITIES ON AN AS NEEDED BASIS. THE PROGRAM ALSO PROVIDES CASE MANAGEMENT SERVICES TO CLIENTS WHO NEED ASSISTANCE WITH ACCESSING RESOURCES AND BENEFITS, HEALTH CARE, HOUSING AND RELOCATION, FINANCIAL NEEDS, TRANSPORTATION, AND OCCUPATIONAL NEEDS. CASE MANAGERS ALSO PROVIDE CASE MANAGEMENT AND ONGOING SUPPORT TO CAREGIVERS AND OLDER ADULTS. THE ORGANIZATION ASSISTED 504 INDIVIDUALS WITH THIS PROGRAM DURING FYE 22.
COUNSELING PROFESSIONAL CLINICAL COUNSELING IS PROVIDED TO THE SAN ANTONIO COMMUNITY AND OUTLYING AREAS. THIS INCLUDES INDIVIDUAL, FAMILY, AND GROUP COUNSELING SESSIONS. METHODS INCLUDE LONG TERM SUPPORTIVE TREATMENT, BRIEF THERAPY, AND EMERGENCY TREATMENT. THE AGENCY HAS ASSISTED 1,129 INDIVIDUALS FOR 8,800 COUNSELING SESSIONS DURING FY 21-22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Talli Dolge Six Months Executive Director | OfficerTrustee | 40 | $98,784 |
Jennifer Regnier Six Months Executive Director | OfficerTrustee | 40 | $68,878 |
Susan Rosenberg Secretary | OfficerTrustee | 2 | $0 |
Carolyn L Douglas President | OfficerTrustee | 2 | $0 |
M Bernard Gardner Treasurer | OfficerTrustee | 2 | $0 |
Sara Efune Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,210,693 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,210,693 |
| Total Program Service Revenue | $802,429 |
| Investment income | $15,929 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,038 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,060,417 |
| 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. | $150,896 |
| Compensation of current officers, directors, key employees. | $19,593 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,158,309 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $207,098 |
| Payroll taxes | $97,685 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $700 |
| Fees for services: Accounting | $8,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,021 |
| Advertising and promotion | $11,193 |
| Office expenses | $10,659 |
| Information technology | $34,876 |
| Royalties | $0 |
| Occupancy | $80,522 |
| Travel | $4,544 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,743 |
| Interest | $990 |
| Payments to affiliates | $7,194 |
| Depreciation, depletion, and amortization | $4,912 |
| Insurance | $18,818 |
| All other expenses | $144,687 |
| Total functional expenses | $2,306,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,229 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $130,950 |
| Accounts receivable, net | $32,385 |
| 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 | $3,832 |
| Net Land, buildings, and equipment | $16,632 |
| Investments—publicly traded securities | $903,070 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,213,098 |
| Accounts payable and accrued expenses | $130,168 |
| 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 | $165,000 |
| Total liabilities | $295,168 |
| Net assets without donor restrictions | $717,930 |
| Net assets with donor restrictions | $200,000 |
| 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 | $1,213,098 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Jewish Family Service Of San Antonio Texas Inc has recieved totaling $615,972.
| Awarding Organization | Amount |
|---|---|
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Behavioral health services | $241,669 |
Silver & Black Give Back San Antonio, TX PURPOSE: 21-22 FROST OPERATION RENOVATION GRANT WINNER | $100,000 |
Silver & Black Give Back San Antonio, TX PURPOSE: 21-21 FROST OPERATION RENOVATION GRANT WINNER | $100,000 |
San Antonio Medical Foundation San Antonio, TX PURPOSE: San Antonio Mobile Mental Wellness Collaborative | $75,000 |
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $30,000 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $20,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunbeam Family Services Inc Oklahoma City, OK | $29,685,111 | $20,512,660 |
Gulf Coast Teaching Family Services Incorporated Metairie, LA | $8,813,901 | $14,214,700 |
All Faiths Albuquerque, NM | $12,930,132 | $9,403,704 |
Family Service Center At Houston And Harris County Houston, TX | $4,044,292 | $5,375,449 |
Parent Child Center Of Tulsa Inc Tulsa, OK | $4,040,349 | $4,809,536 |
New Orleans Family Justice Alliance Inc New Orleans, LA | $1,660,298 | $4,581,133 |
Jones Center For Families Inc Springdale, AR | $19,146,253 | $5,651,307 |
American Indian Cultural Center Foundation Oklahoma City, OK | $17,807,997 | $4,962,101 |
Community Family Centers-Centros Familiares De La Comunidad Houston, TX | $5,360,893 | $3,588,597 |
Seasons Of Life Arlington, TX | $712,959 | $3,744,125 |
Centers For Children And Families Inc Midland, TX | $6,206,275 | $3,508,167 |
Schmieding Foundation Term Springdale, AR | $20,489,338 | $1,907,097 |