Family Care Network Inc
- Assets
- $19.9m
- Revenue
- $16.0m
- Investments
- $0.0
- Employees
- 196
- Location
- San Luis Obispo, CA
- Founding
- 06/1992
- Data as of
- 06/2022
- EIN
- 77-0159090
Organization Overview
Family Care Network Inc is located in San Luis Obispo, CA. The organization was established in 1992. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. As of 06/2022, Family Care Network Inc employed 196 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Care Network 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, Family Care Network Inc generated $16.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $15.6m during the year ending 06/2022. While expenses have increased by 0.4% 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
FCNI BEGAN IN 1987 AS THERAPEUTIC FOSTER FAMILY AGENCY OFFERING A FAMILY-BASED, COMMUNITY-CENTERED TREATMENT ALTERNATIVE TO INSTITUTIONAL CARE. SHORTLY THEREAFTER, IN COLLABORATION WITH COUNTY AGENCIES, WE BEGAN ADDING SERVICES TO PREVENT THE REMOVAL OF CHILDREN FROM HOME. PRESENTLY, WE PROVIDE 22 DISTINCT PROGRAMS IN FIVE SERVICES DIVISIONS. THIS INCLUDES: FAMILY SUPPORT SERVICES; BEHAVIORAL HEALTH SERVICES; HOUSING SUPPORT SERVICES; EDUCATIONAL SUPPORT SERVICES; AND OUR COMMUNITY-LINKED SERVICES. FCNI SERVES A POPULATION OF SEVERELY EMOTIONALLY DISTURBED, BEHAVIORALLY CHALLENGED AND/OR HIGH NEEDS, VULNERABLE CHILDREN, TRANSITIONAL AGE YOUTH, & FAMILIES AT RISK OF REQUIRING LONG TERM INTERVENTION AND OF CONSUMING PUBLIC RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT SERVICES: RECRUITED, MAINTAINED AND SUPERVISED 18 RESOURCE FAMILIES. FCNI SUPPORTED 79 CHILD AND YOUTH PLACEMENTS IN RESOURCE FAMILY HOMES WITH A 100% SUCCESS RATE. CASE MANAGEMENT, COUNSELING AND 24 HOUR CRISIS SUPPORT WERE PROVIDED. PROVIDED WRAPAROUND SERVICES TO 56 CLIENTS AND 8 SIBLINGS WITH A SUCCESS RATE OF 89% (DIVERTED FROM HIGHER LEVEL OF PLACEMENT).
BEHAVIORAL HEALTH SERVICES: PROVIDED REHABILITATION, CRISIS AND CASE MANAGEMENT COUNSELING SERVICES TO 362 CHILDREN/YOUTH. OF THESE, 349 WERE SUCCESSFULLY DIVERTED FROM HIGHER LEVEL OF CARE AND/OR MET THEIR PROGRAM GOALS, FOR AN OVERALL SUCCESS RATE OF 96%.
HOUSING SUPPORT SERVICES: PROVIDED TRANSITIONAL HOUSING AND LIFE SKILLS TRAINING TO 55 YOUTH AND YOUNG ADULTS EXITING THE FOSTER CARE SYSTEM WITH 54 SUCCESSFULLY AVOIDING A HIGHER LEVEL OF CARE. THESE PROGRAMS ARE SPECIFICALLY DESIGNED TO TRANSITION YOUTH AND YOUNG ADULTS AGED 16-24 TO SELF SUFFICIENCY AND INDEPENDENT LIVING THROUGH SUPPORTIVE HOUSING AND INDEPENDENT LIFE SKILL DEVELOPMENT. ADDITIONALLY, PROVIDED HOUSING SUPPORT SERVICES TO 264 HOMELESS FAMILIES, WITH 80 OF THOSE FAMILIES SECURING HOUSING.
EDUCATIONAL SUPPORT SERVICES: PROVIDED FINANCIAL ASSISTANCE TO 77 FORMER FOSTER YOUTH ENROLLED IN HIGHER EDUCATION. ALSO PROVIDED INDEPENDENT LIVING EDUCATIONAL SERVICES TO 295 ILP PARTICIPANTS WHO ENGAGED IN A VARIETY OF LIFE SKILL TRAINING INCLUDING EDUCATIONAL PLANNING, JOB SKILLS AND CAREER PLACEMENT, MONEY MANAGEMENT, INDEPENDENT LIVING AND HEALTH AND WELL-BEING TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Roberts Former Chief Executive Officer | OfficerTrustee | 40 | $279,606 |
Jonathan Nibbio Interim Chief Operating Officer And COO | Officer | 40 | $176,790 |
Bobbie Cherry Boyer Chief Financial Officer | Officer | 40 | $157,774 |
Cynthia Barnett Clinical Services Director | Officer | 40 | $128,117 |
Tasha L Farmer Program Supervisor | 40 | $115,183 | |
Marc Amesse Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,304,676 |
| All other contributions, gifts, grants, and similar amounts not included above | $490,464 |
| Noncash contributions included in lines 1a–1f | $27,107 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,795,140 |
| Total Program Service Revenue | $146,647 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,827 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,959,614 |
| 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. | $490,038 |
| Compensation of current officers, directors, key employees. | $195,857 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,802,157 |
| Pension plan accruals and contributions | $195,900 |
| Other employee benefits | $791,940 |
| Payroll taxes | $623,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,156 |
| Fees for services: Accounting | $32,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,579 |
| Advertising and promotion | $14,076 |
| Office expenses | $503,276 |
| Information technology | $501,431 |
| Royalties | $0 |
| Occupancy | $255,587 |
| Travel | $227,960 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,226 |
| Interest | $161,663 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $642,919 |
| Insurance | $125,230 |
| All other expenses | $0 |
| Total functional expenses | $15,592,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,827,797 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,444,399 |
| 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 | $181,628 |
| Net Land, buildings, and equipment | $12,396,532 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,882 |
| Total assets | $19,863,238 |
| Accounts payable and accrued expenses | $814,332 |
| 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 | $4,300,916 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,342,682 |
| Total liabilities | $8,457,930 |
| Net assets without donor restrictions | $7,914,225 |
| Net assets with donor restrictions | $3,491,083 |
| 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 | $19,863,238 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Family Care Network Inc has recieved totaling $94,656.
| Awarding Organization | Amount |
|---|---|
Hugh E & Marjorie S Petersen Foundation Inc Santa Barbara, CA PURPOSE: GENERAL SUPPORT | $40,000 |
Community Foundation San Luis Obispo County San Luis Obispo, CA PURPOSE: UNRESTRICTED,TO BENEFIT EDUCATION SUPPORT SERVICE | $16,000 |
Ranelletti Family Foundation Inc Grover Beach, CA PURPOSE: SUPPORT FOR LOW INCOME FAMILIES AND FOSTER CHILDREN | $15,000 |
James And Felicia Cashin Foundation Nipomo, CA PURPOSE: TO PROVIDE CLINICAL AND TREATMENT SERVICES, AND SUPPORT TO CHILDREN, YOUTH AND FAMILIES IMPACTED BY TRAUMA. | $10,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Berakah Foundation Santa Maria, CA PURPOSE: MINISTRY OUTREACH | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifemoves Menlo Park, CA | $61,706,864 | $64,327,403 |
Family Care Network Inc San Luis Obispo, CA | $19,863,238 | $15,959,614 |
Community Action Program Of East Central Oregon Pendleton, OR | $9,382,268 | $16,632,351 |
Creative Child Care Inc Stockton, CA | $3,657,821 | $11,599,176 |
Adult Skills Center Van Nuys, CA | $7,764,003 | $15,252,995 |
Families Forward Irvine, CA | $27,102,882 | $19,914,005 |
Oregon Tilth Inc Corvallis, OR | $12,782,768 | $8,290,953 |
David Horowitz Freedom Center Sherman Oaks, CA | $2,112,294 | $9,145,732 |
Committee On The Shelterless Petaluma, CA | $7,428,371 | $7,056,136 |
Food For Families West Sacramento, CA | $7,854,107 | $6,792,550 |
Southland Integrated Services Inc Garden Grove, CA | $21,420,063 | $9,398,395 |
Center For Volunteer And Nonprofit Leadership Of Marin San Rafael, CA | $4,514,810 | $6,197,780 |