Skip to content
Nonprofiteer
← FAMILY SUPPORT NETWORK

Form 990 for tax year 2023

Filed by FAMILY SUPPORT NETWORK.

Totals

Total revenue
$1,155,471
Total expenses
$1,165,113
Contributions and grants received
$1,143,003
Grants paid
$0
Program service revenue
$0
Investment income
$12,218
Other revenue
$250
Total assets, end of year
$866,823
Total liabilities, end of year
$308,195
Net assets or fund balances, end of year
$558,628
Program services expenses (Part IX)
$1,066,835
Management and general expenses
$93,188
Fundraising expenses
$5,090
Program service expenses (Part III)
$1,066,835

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,124,104

  • 1f · All other contributions, gifts and grants

    $18,899

  • 3 · Investment income

    total $12,218 · excluded $12,218

  • 11a · Other revenue: BOARD DUES

    total $250 · excluded $250

  • 11e · Other revenue, total

    $250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,000 · program services $52,178 · management and general $37,822

  • 7 · Other salaries and wages

    total $666,400 · program services $666,400

  • 9 · Other employee benefits

    total $31,322 · program services $28,511 · management and general $2,811

  • 10 · Payroll taxes

    total $58,477 · program services $55,558 · management and general $2,919

  • 11c · Fees: accounting

    total $42,296 · program services $41,148 · management and general $1,148

  • 13 · Office expenses

    total $29,468 · program services $9,717 · management and general $19,580 · fundraising $171

  • 14 · Information technology

    total $13,036 · program services $10,947 · management and general $2,089

  • 16 · Occupancy

    total $47,728 · program services $46,815 · management and general $913

  • 17 · Travel

    total $11,235 · program services $10,744 · management and general $491

  • 20 · Interest

    total $2,311 · management and general $2,311

  • 22 · Depreciation, depletion and amortization

    total $6,920 · management and general $6,920

  • 23 · Insurance

    total $19,797 · program services $19,272 · management and general $525

  • 24a · Other expenses: PROGRAM SPECIFIC

    total $75,807 · program services $70,643 · management and general $245 · fundraising $4,919

  • 24b · Other expenses: SUBCONTRACTOR

    total $55,475 · program services $42,475 · management and general $13,000

  • 24c · Other expenses: TELEPHONE

    total $9,578 · program services $9,175 · management and general $403

  • 24d · Other expenses: TRAINING

    total $4,623 · program services $3,252 · management and general $1,371

  • 24e · All other expenses

    total $640 · management and general $640

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $662,125 · end of year $692,754

  • 3 · Pledges and grants receivable

    beginning of year $54,283 · end of year $66,903

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,998 · end of year $14,283

  • 10a · Land, buildings and equipment: cost or other basis

    $67,173

  • 10b · Land, buildings and equipment: accumulated depreciation

    $32,638

  • 10c · Land, buildings and equipment, net

    beginning of year $37,955 · end of year $34,535

  • 15 · Other assets

    beginning of year $97,426 · end of year $58,348

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,768 · end of year $112,030

  • 19 · Deferred revenue

    beginning of year $26,250 · end of year $73,900

  • 23 · Secured mortgages and notes payable

    beginning of year $5,781 · end of year $5,954

  • 25 · Other liabilities

    beginning of year $161,718 · end of year $116,311

  • 27 · Net assets without donor restrictions

    beginning of year $568,270 · end of year $558,628

Mission and programs · 2023

Mission

PROVIDES SERVICES OFFERING RESOURCES AND ADVOCACY FOR FAMILIES/CHILDREN WITH SOCIAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL NEEDS SO THEY MAY REACH THEIR FULL POTENTIAL.

  • PARENT MENTOR SERVICES PROGRAM - PROVIDES GUIDANCE AND SUPPORT TO PARENTS RECEIVING FAMILY REUNIFICATION SERVICES THROUGH THE DEPENDENCY COURT SYSTEM. ASSISTED APPROXIMATELY 214 FAMILIES REUNIFIED AND 310 RESOURCES/ REFERRALS PROVIDED TO FAMILIES.

    Expenses $300,434

  • WRAPAROUND - PROVIDES COMMUNITY BASED SERVICES TO HELP CHILDREN WHO ARE PLACED OR AT RISK OF PLACEMENT IN A GROUP HOME, LIVE IN FAMILY SETTINGS. SCREENED 310 INDIVIDUALS FOR QUALIFICATIONS FOR PARENT PARTNERS TO WORK WITH ORANGE COUNTY WRAPAROUND PROGRAM AND PROVIDED OVER 6,867 ITEMS TO WRAPAROUND STAFF TO BE PROVIDED TO INDIVIDUALS IN NEED. COMPLETED 620 FIDELITY AND SATISFACTION SURVEYS.

    Expenses $163,846

  • REACH: RESOURCES, EDUCATION, ADVOCACY, AND HELP - AS OF THIS YEAR, FSN BECAME A VENDOR OF THE ORANGE COUNTY REGIONAL CENTER. THE SERVICE COORDINATORS REFER CASES TO OUR FSN REACH PARENT MENTORS ASKING FOR ASSISTANCE WITH HELPING CLIENTS APPLY FOR BENEFITS SUCH AS SSI, IHSS, MEDI-CAL ETC. WE ALSO ASSIST WITH GENERAL RESOURCES SUCH AS HELPING THEM APPLY FOR CALFRESH, FINDING LOW-INCOME HOUSING, IEP ASSISTANCE, BEHAVIORAL HEALTH, AND CONNECTING THEM TO SERVICES SUCH AS OT/PT, AND SPEECH. THE TOTAL NUMBER OF CASES WAS 269 AND RESOURCES GIVEN WAS 1,064.

    Expenses $202,922

  • PARENT-TO-PARENT OUTREACH - WHEN A PATIENT-CAREGIVER IS AFFECTED BY A CHILD WITH SPECIAL NEEDS (MEDICAL, INTELLECTUAL, DEVELOPMENTAL AND/OR BEHAVIORAL), THEY ARE PARTNERED THROUGH THE PARENT-TO-PARENT OUTREACH PROGRAM WITH A PARENT MENTOR, WHO AS PARENTS OF CHILDREN WITH SPECIAL NEEDS CAN OFFER ONE-ON-ONE SUPPORT, GENERAL SUGGESTIONS, AND INFORMATION IMMEDIATELY. TOTAL FAMILIES SERVED WAS 36, THE TOTAL NUMBER OF RESOURCES GIVEN WAS 162.VOICE OPTIONS - DISTRIBUTED 72 UNITS TO QUALIFIED INDIVIDUALS.EMERGENCY NEEDS PROGRAM - THE EMERGENCY NEEDS PROGRAM PROVIDES BASIC NEEDS ITEMS, SUCH AS DIAPERS, FOOD, CLOTHING, BABY FORMULA, AND CRIBS TO FAMILIES WHO HAVE CHILDREN WITH SPECIAL NEEDS OR CHILDREN "AT-RISK". LAST YEAR WE DISTRIBUTED 197 ITEMS RELATED TO EMERGENCY NEEDS.BLOOM - FREE BEHAVIOR MANAGEMENT PROGRAM FOR FAMILIES WITH CHILDREN AGES 0-5 WHO ARE EXPERIENCING BEHAVIORAL ISSUES DUE TO TIMES OF TRANSITION, SUDDEN OR UNEXPECTED CHANGES IN ROUTINE (FOR EXAMPLE COVID), OR EXISTING DIAGNOSIS. BLOOM RECEIVED 242 REFERRALS FROM THE DEVELOPMENTAL SCREENINGS FOR A TOTAL OF 360 FAMILIES AND 1,528 INDIVIDUAL SESSIONS (MAX 5 EACH FAMILY).DEVELOPMENTAL SCREENING PROGRAM - FREE, COMPREHENSIVE SCREENING FOR CHILDREN AGES 0-5. SCREENED 562 CHILDREN FOR DEVELOPMENTAL MILESTONES. FOLLOW-UP AND ASSISTANCE PROVIDED TO THOSE RECEIVING A REFERRAL FOR ADDITIONAL SERVICES, 723 SERVICES PROVIDED.

    Expenses $399,633

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janet Warren

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michael Cymbrowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Lindeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Alana McGolrick

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Margie Moore

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sofia Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maura Byron

    EXECUTIVE DIRECTOR

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 January 2025
IRS schema version
2023v6.0
Source object
202510159349300461

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.