Family Support Center
- Assets
- $5.4m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 47
- Location
- Taylorsville, UT
- Founding
- 11/1985
- Data as of
- 06/2022
- EIN
- 87-0359719
Organization Overview
Family Support Center is located in Taylorsville, UT. The organization was established in 1985. 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, Family Support Center employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Support Center 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 Support Center generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 1.6% 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
THE MISSION OF THE FAMILY SUPPORT CENTER IS TO PROTECT CHILDREN, STRENGTHEN FAMILIES AND PREVENT ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DESPITE THE ONGOING COVID-19 PANDEMIC, THE FAMILY SUPPORT CENTER REMAINED OPEN AND COMMITTED TO SUPPORTING FAMILIES IN OUR COMMUNITY AND FULFILLING THE MISSION OF STRENGTHENING FAMILIES, PROTECTING CHILDREN, AND PREVENTING ABUSE. THIS YEAR, WITH THE SUPPORT OF THE INSTITUTE FOR EXECUTIVE DEVELOPMENT, WE CREATED A 5-YEAR STRATEGIC PLAN WITH THE GOALS: 1.SUSTAIN EFFECTIVE OPERATIONAL PERFORMANCE, ORGANIZATIONAL GROWTH, AND FINANCIAL STABILITY. 2.ALWAYS SUPPLY QUALITY, INNOVATIVE SERVICES TO CREATE POSITIVE OUTCOMES. 3.FOSTER A DIVERSE, EQUITABLE, AND INCLUSIVE WORKPLACE AND CULTURE. 4.EDUCATE AND ENGAGE INDIVIDUALS, FAMILIES, AND OUR COMMUNITY. 5.RETAIN, APPRECIATE, AND DEVELOP QUALITY STAFF. STRATEGIES ARE SET QUARTERLY WITH AGGRESSIVE TARGETS AND WE HOLD EVALUATIVE SUMMITS QUARTERLY, REPORTING TO THE BOARD AND OUR FUNDERS. THIS FISCAL YEAR WE SERVED 1,048 UNDUPLICATED INDIVIDUALS AND STRENGTHENED OUR FIVE PROGRAMS CRISIS NURSERIES: FREE EMERGENCY CHILDCARE FOR CHILDREN UNDER 12 YEARS OF AGE. 592 UNDUPLICATED CHILDREN SERVED THROUGH 3,293 NURSERY VISITS AND 13,745 HOURS OF DIRECT CARE THIS FISCAL YEAR.
LIFESTART VILLAGE: A SINGLE-PARENT, SELF-SUFFICIENCY PROGRAM FOR FAMILIES EXITING HOMELESSNESS, DOMESTIC VIOLENCE, AND SUBSTANCE ABUSE. HOUSED 145 INDIVIDUALS INCLUDING 94 CHILDREN. 66% OF FAMILIES DISCHARGED TO PERMANENT, STABLE HOUSING.
MENTAL HEALTH THERAPY: QUALITY THERAPY SERVICES, TARGETING INDIVIDUALS WHO ARE UNINSURED OR LOW- TO MODERATE-INCOME. 109 INDIVIDUALS SERVED THROUGH 1,488 THERAPY SESSIONS.
PARENT EDUCATION: AN 8-WEEK, PARENT EDUCATION CLASS BASED ON THE NURTURING PARENTING CURRICULUM. 14 ROUNDS OF THIS COURSE OFFERED TO 129 CAREGIVERS. ADOPTION RESPITE: FREE IN-HOME CHILDCARE FOR FAMILIES WHO HAVE ADOPTED A CHILD THROUGH THE STATE OF UTAH. 73(PARENTS AND CHILDREN) INDIVIDUALS WERE SERVED THROUGH 249 RESPITE VISITS PROVIDED RESULTING IN 1,521 HOURS OF DIRECT CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jocelyn DE La Rosa Executive Di | Officer | 40 | $96,331 |
Cassie Alvey Chair | OfficerTrustee | 1 | $0 |
Kim Compagni Secretary | OfficerTrustee | 0.35 | $0 |
Kirk Lundgren Treasurer | OfficerTrustee | 1 | $0 |
Nate Paynter Vice Chair | OfficerTrustee | 0.25 | $0 |
Harold Gooch Board Member | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,352,939 |
| All other contributions, gifts, grants, and similar amounts not included above | $583,522 |
| Noncash contributions included in lines 1a–1f | $112,171 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,936,461 |
| Total Program Service Revenue | $151,169 |
| Investment income | $10,911 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$122,972 |
| Net Gain/Loss on Asset Sales | $704,446 |
| Net Income from Fundraising Events | $101,666 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,781,681 |
| 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. | $97,362 |
| Compensation of current officers, directors, key employees. | $15,578 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,260,974 |
| Pension plan accruals and contributions | $9,620 |
| Other employee benefits | $146,839 |
| Payroll taxes | $114,960 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,343 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,063 |
| Advertising and promotion | $3,565 |
| Office expenses | $59,052 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $276,381 |
| Travel | $13,228 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,926 |
| Interest | $2,470 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $198,566 |
| Insurance | $45,864 |
| All other expenses | $24,237 |
| Total functional expenses | $2,448,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,140 |
| Savings and temporary cash investments | $969,271 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $271,400 |
| 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 | $57,940 |
| Net Land, buildings, and equipment | $3,951,753 |
| Investments—publicly traded securities | $5,712 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,370,216 |
| Accounts payable and accrued expenses | $225,838 |
| 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 | $1,167,275 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,393,113 |
| Net assets without donor restrictions | $3,977,103 |
| Net assets with donor restrictions | $0 |
| 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 | $5,370,216 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Family Support Center has recieved totaling $17,495.
| Awarding Organization | Amount |
|---|---|
C Scott And Dorothy E Watkins Charitable Foundation West Jordan, UT PURPOSE: CHARITABLE USE | $15,000 |
Pfs Shared Blessings Foundation Fort Worth, TX PURPOSE: FOR ASSISTANCETO INDIGENTFAMILIES | $2,495 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Of Colorado Inc Denver, CO | $18,376,862 | $21,411,164 |
Child & Family Resources Inc Tucson, AZ | $9,390,335 | $18,663,740 |
Arizona Hygiene For Hope Surprise, AZ | $843,689 | $13,230,816 |
All Faiths Albuquerque, NM | $12,930,132 | $9,403,704 |
Our Family Services Inc Tucson, AZ | $8,578,822 | $6,699,497 |
Family Involvement Center Phoenix, AZ | $1,719,501 | $6,344,827 |
Arizonans For Children Inc Tempe, AZ | $2,161,969 | $5,146,795 |
Jewish Family Service Agency Las Vegas, NV | $5,397,240 | $6,444,794 |
Hopelight Medical Clinic Longmont, CO | $1,085,503 | $4,151,967 |
Mercy Housing Mountain Plains Denver, CO | $31,478,195 | $6,546,947 |
Eves Place Inc Peoria, AZ | $2,076,480 | $4,110,555 |
Focus Points Family Resource Center Denver, CO | $1,650,754 | $3,092,299 |