The Family
- Assets
- $9.4m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 32
- Location
- San Francisco, CA
- Founding
- 12/1951
- Data as of
- 12/2022
- EIN
- 94-0466220
Organization Overview
The Family is located in San Francisco, CA. The organization was established in 1951. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Family employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Family generated $3.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $3.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 8 years. 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
SOCIAL AND RECREATIONAL FUNCTIONS FOR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE ARTISTIC AND SOCIAL INTERACTION AMONG MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fernando P Pacheco General Manager | Officer | 40 | $234,904 |
Steven Parker Chef | 40 | $122,287 | |
Alberto Cartagena Club Manager | 40 | $108,553 | |
Angela U Chen Controller | 40 | $104,796 | |
Peter Radin Jr Secretary | OfficerTrustee | 1 | $0 |
Derek Reisfield Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jenny Katherin Aranguren Ruiz Staffing Service | 12/30/22 | $289,668 |
Bruce Mccampbell Construction | 12/30/22 | $114,305 |
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 | $14,550 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,550 |
| Total Program Service Revenue | $2,377,270 |
| Investment income | $65,664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,026 |
| Net Gain/Loss on Asset Sales | $45,486 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $841,873 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,423,331 |
| 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. | $278,986 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,003,391 |
| Pension plan accruals and contributions | $32,110 |
| Other employee benefits | $137,964 |
| Payroll taxes | $60,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,125 |
| Fees for services: Accounting | $109,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,190 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $163,811 |
| Information technology | $59,396 |
| Royalties | $0 |
| Occupancy | $459,073 |
| Travel | $39,467 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $348,894 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $313,380 |
| Insurance | $205,791 |
| All other expenses | $0 |
| Total functional expenses | $3,310,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,188,783 |
| Savings and temporary cash investments | $133,919 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $366,286 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $94,492 |
| Prepaid expenses and deferred charges | $44,171 |
| Net Land, buildings, and equipment | $3,414,399 |
| Investments—publicly traded securities | $4,119,418 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,361,468 |
| Accounts payable and accrued expenses | $181,596 |
| Grants payable | $0 |
| Deferred revenue | $132,805 |
| 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 | $776,375 |
| Total liabilities | $1,090,776 |
| Net assets without donor restrictions | $8,270,692 |
| 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 | $9,361,468 |