Family Support Center Of South Sound
- Assets
- $6.7m
- Revenue
- $3.9m
- Investments
- $631.5k
- Employees
- 41
- Location
- Olympia, WA
- Founding
- 11/1999
- Data as of
- 06/2021
- EIN
- 91-2003828
Organization Overview
Family Support Center Of South Sound is located in Olympia, WA. The organization was established in 1999. 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 06/2021, Family Support Center Of South Sound employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Support Center Of South Sound 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 06/2021, Family Support Center Of South Sound generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.8% each year . All expenses for the organization totaled $3.5m during the year ending 06/2021. While expenses have increased by 16.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO FOSTER HEALTHY CHILD DEVELOPMENT AND HELP FAMILIES OBTAIN SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEAR BLOSSOM PLACE FAMILY SHELTER & AFFORDABLE HOUSING PROJECT:THERE ARE 6 EMERGENCY SHELTER UNITS AND 7 PERMANENT AFFORDABLE APARTMENTS FOR LOW INCOME AND HOMELESS FAMILIES WITH CHILDREN.
FACILITIES MANAGEMENT: THE FAMILY SUPPORT CENTER MANAGES A 32,000 SQ. FOOT BUILDING, PROVIDING CENTRALIZED AND COORDINATED SERVICES FOR FAMILIES WITH CHILDREN BY OFFERING LOW COST RENTAL SPACE TO OTHER LIKE MINDED FAMILY AND CHILD SERVICE AGENCIES.
HOMELESS FAMILY SERVICE:THE HOMELESS FAMILY SERVICES PROGRAM SERVES AS THE PRIMARY POINT OF INTAKE FOR HOMELESS FAMILIES WITH CHILDREN IN THURSTON COUNTY, PROVIDING SERVICES SUCH AS EMERGENCY SHELTER SCREENING AND PLACEMENT; HOUSING ASSISTANCE; CASE MANAGEMENT; ADVOCACY; OUTREACH; COMPUTER, PHONE, AND COMMUNITY VOICEMAIL ACCESS; EMPLOYMENT, CHILD CARE, AND MENTAL HEALTH RESOURCES; TRANSPORTATION, CLOTHING, FOOD, AND HYGIENE SUPPLIES. THE GOAL OF THIS PROGRAM IS TO HELP FAMILIES OBTAIN AND MAINTAIN PERMANENT HOUSING, INCREASE SKILL AND INCOME, AND BUILD GREATER SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Gregory Executive Director | Officer | 40 | $77,500 |
Dan Smith Vice Chair | OfficerTrustee | 2 | $0 |
Marie Lanese Chair | OfficerTrustee | 2 | $0 |
Katie Mcmurray Secretary | OfficerTrustee | 2 | $0 |
Nam Nguyen Treasurer | OfficerTrustee | 2 | $0 |
Daniel Berner Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,101 |
| Related organizations | $0 |
| Government grants | $3,248,465 |
| All other contributions, gifts, grants, and similar amounts not included above | $306,398 |
| Noncash contributions included in lines 1a–1f | $50,820 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,572,964 |
| Total Program Service Revenue | $236,150 |
| Investment income | $368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,874,621 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,369,680 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,046 |
| Compensation of current officers, directors, key employees. | $52,030 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,049,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,253 |
| Payroll taxes | $95,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118,920 |
| Advertising and promotion | $0 |
| Office expenses | $9,080 |
| Information technology | $46,845 |
| Royalties | $0 |
| Occupancy | $115,767 |
| Travel | $6,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $183,692 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,478 |
| Insurance | $40,264 |
| All other expenses | $22,290 |
| Total functional expenses | $3,520,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $578,358 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $246,592 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,206,144 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $631,501 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,375 |
| Total assets | $6,676,970 |
| Accounts payable and accrued expenses | $121,878 |
| Grants payable | $0 |
| Deferred revenue | $106,345 |
| 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 | $4,612,432 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,006 |
| Total liabilities | $4,885,661 |
| Net assets without donor restrictions | $1,062,084 |
| Net assets with donor restrictions | $729,225 |
| 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 | $6,676,970 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Family Support Center Of South Sound has recieved totaling $45,006.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Community Foundation Of South Puget Sound Olympia, WA PURPOSE: OPERATING | $19,006 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Seattle, WA | $45,505,448 | $16,702,145 |
Northwest Family Services Portland, OR | $3,036,291 | $8,210,579 |
Kent Youth And Family Services Kent, WA | $2,626,665 | $6,432,902 |
Southwest Youth And Family Services Seattle, WA | $2,019,649 | $5,429,653 |
Eastside Baby Corner Issaquah, WA | $3,798,086 | $5,842,177 |
Old Mill Center For Children And Families Inc Corvallis, OR | $4,850,167 | $3,556,064 |
Family Support Center Of South Sound Olympia, WA | $6,676,970 | $3,874,621 |
Westside Baby Seattle, WA | $3,118,241 | $3,662,096 |
Parenting With Intent Portland, OR | $2,403,896 | $3,495,441 |
Jewish Family And Child Service Portland, OR | $2,579,594 | $2,522,214 |
Mountainstar Family Relief Nursery Bend, OR | $1,764,499 | $2,597,288 |
Resource Center For Parents & Children Fairbanks, AK | $1,178,642 | $2,170,947 |