Metropolitan Family Service

Organization Overview

Metropolitan Family Service is located in Portland, OR. The organization was established in 1951. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2021, Metropolitan Family Service employed 406 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metropolitan Family Service 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, Metropolitan Family Service generated $10.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $9.2m during the year ending 06/2021. While expenses have increased by 2.0% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

METROPOLITAN FAMILY SERVICE (THE AGENCY) IS AN INDEPENDENT NOT-FOR-PROFIT AGENCY, ESTABLISHED TO HELP PEOPLE MOVE FROM POVERTY TO PROSPERITY, FROM INEQUITY TO SOCIAL JUSTICE, AND FROM SOCIAL ISOLATION TO CONNECTEDNESS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

DURING FISCAL YEAR 2021 THE AGENCY SERVED 18,000 CLIENTS. SEVENTY-TWO PERCENT ARE CLIENTS OF COLOR. THE AGENCY:HELPS YOUTH AND FAMILIES LIVING IN LOW RESOURCED COMMUNITIES VIA COMMUNITY SCHOOL PROGRAMS, SCHOOL-BASED INTERGENERATIONAL TUTORING/MENTORING, & FAMILY ENGAGEMENT ACTIVITES. THE AGENCY HAS CREATED STABLE PARTNERSHIPS WITH OVER 25 SCHOOLS ACROSS 7 DISTRICTS OVER THE PAST 19 YEARS.SUPPORTS FAMILIES VIA EARLY CHILDHOOD LEARNING/KINDERGARTEN-READINESS PROGRAMS; PARENTING, HEALTH AND ECONOMIC EMPOWERMENT PROGRAMS. THIS YEAR APPROXIMATELY 200 FAMILIES WERE SERVED.COLLABORATES WITH CULTURALLY-SPECIFIC PARTNERS TO PROVIDE IN-DEPTH WRAPAROUND SERVICES TO FAMILIES VIA THE ALBINA-ROCKWOOD PROMISE NEIGHBORHOOD INITIATIVE. THIS YEAR APPROXIMATELY 90 FAMILIES WERE SERVED.PROVIDED ALMOST 16,000 RIDES TO OLDER AND DISABLED ADULTS DESPITE COVID-RELATED SAFETY AND SPACE RESTRICTIONS THAT LIMITED THE NUMBER OF PEOPLE WHO WERE ABLE TO USE VANS AND BUSES AT ANY GIVEN TIME.RESULTS OF OUR ECONOMIC EMPOWERMENT PROGRAM: SERVICES ARE INTEGRATED ACROSS CORE PROGRAMS TO ENHANCE RESULTS FOR FINANCIAL STABILITY & OTHER SOCIAL SERVICE PROGRAMS. THE AGENCY HELPED BOOST FAMILY INCOME BY AN AVERAGE OF $1,800 LAST YEAR BY CONNECTING FAMILIES TO EARNED INCOME TAX CREDITS. THIS YEAR, 315 PEOPLE WERE SERVED THROUGH ECONOMIC EMPOWERMENT SERVICES, INCLUDING GROUP AND 1:1 FINANCIAL COACHING, BUDGETING, ASSET BUILDING (LOW COST AUTO LOANS AND INDIVIDUAL DEVELOPMENT ACCOUNTS), DEBT MANAGEMENT AND CREDIT INFORMATION. IN SEPTEMBER 2019, MFS EXPANDED ECONOMIC EMPOWERMENT SERVICES THROUGH A MERGER WITH CASH OREGON, A 501(C)(3) THAT HAS BEEN SINGULARLY FOCUSED ON HELPING PEOPLE WITH FREE TAX PREPARATION. MFS MERGED WITH CASH OREGON IN ORDER TO ADD TO THE ECONOMIC EMPOWERMENT SET OF SERVICES AT MFS THROUGH ADDING CAPACITY TO HELP PEOPLE WHO ARE NOT REQUIRED TO FILE TAXES, BUT WHO ARE ELIGIBLE FOR RETURNS THROUGH EARNED INCOME TAX CREDITS AND CHILD TAX CREDITS. THE MERGER ADDED 11,489 SERVICE USERS WHO ARE NOW SUPPORTED AROUND THEIR TAX PREP NEEDS.OFFERS SERVICES FOR OLDER ADULTS INCLUDING TRANSPORTATION AND IN-HOME SUPPORTS TO HELP MAINTAIN INDEPENDENCE; THIS YEAR, 800 OLDER ADULTS HAVE BEEN HELPED. LAST YEAR, ALMOST 16,000 RIDE TO MEDICAL APPOINTMENTS, THE GROCERY STORE OR SOCIAL OUTINGS WERE PROVIDED FOR AROUND 800 ISOLATED OLDER AND DISABLED ADULTS.DISTRIBUTED OVER 1.5 MILLION POUNDS OF FOOD ACRSS 40,000 PANTRY VISITS AT OUR SCHOOL-BASED FOOD PANTRIES AND MARKETS LAST YEAR.


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Board, Officers & Key Employees

Name (title)Compensation
Judy Applegate Strand
CEO
$150,939
Favona Allison
CFO
$101,832
Jardon Jaramillo
Vice Chair
$0
Katie Gallagher
Chair
$0
Ame Wellman Lewis
Secretary
$0
Amy Nelson
Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$5,943
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $7,690,102
All other contributions, gifts, grants, and similar amounts not included above$915,199
Noncash contributions included in lines 1a–1f $8,968
Total Revenue from Contributions, Gifts, Grants & Similar$8,611,244
Total Program Service Revenue$1,122,107
Investment income $131,480
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $186,379
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $10,051,210

Grants Recieved

Over the last fiscal year, we have identified 21 grants that Metropolitan Family Service has recieved totaling $849,296.

Awarding OrganizationAmount
Oregon Community Foundation

Portland, OR

PURPOSE: Human Services

$221,539
Aarp Foundation

Washington, DC

PURPOSE: GRANT TO SUPPORT AARP FOUNDATION'S EXPERIENCE CORPS PROGRAM

$162,989
Meyer Memorial Trust

Portland, OR

PURPOSE: PROJECT SUPPORT TO BUILD CAPACITY FOR INTEGRATING CONSTITUENT VOICE INTO OPERATIONS, ORGANIZATIONAL DECISION MAKING, AND ADVOCACY PRIORITIES

$65,000
Meyer Memorial Trust

Portland, OR

PURPOSE: PROJECT SUPPORT TO BUILD CAPACITY FOR INTEGRATING CONSTITUENT VOICE INTO OPERATIONS, ORGANIZATIONAL DECISION MAKING, AND ADVOCACY PRIORITIES

$65,000
First Growth Children And Family Charities Inc

Portland, OR

PURPOSE: UNRESTRICTED FUNDS

$60,000
Johnson Family Foundation

Portland, OR

PURPOSE: GENERAL OPERATING SUPPORT

$50,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$4,974,782
Earnings$1,018,530
Other Expense$18,479
Ending Balance$5,974,833

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