Form 990 for tax year 2023
Filed by FAMILY SERVICE AGENCY OF THE CENTRAL COAST.
Totals
- Total revenue
- $3,756,778
- Total expenses
- $3,725,515
- Contributions and grants received
- $1,476,835
- Grants paid
- $0
- Program service revenue
- $2,221,723
- Investment income
- $7,750
- Other revenue
- $50,470
- Total assets, end of year
- $1,106,508
- Total liabilities, end of year
- $323,018
- Net assets or fund balances, end of year
- $783,490
- Program services expenses (Part IX)
- $3,353,179
- Management and general expenses
- $372,336
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,353,179
Program services were 90.0% 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)
$813,976
-
1f · All other contributions, gifts and grants
$662,859
-
1g · Noncash contributions included above
$119,866
-
2a · Program service revenue: AB 988 Contract
total $1,605,472 · related or exempt $1,605,472
-
2b · Program service revenue: Service Fees
total $616,251 · related or exempt $616,251
-
3 · Investment income
total $7,750 · excluded $7,750
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$67,187
-
8b · Fundraising events: direct expenses
$16,717
-
8c · Net income from fundraising events
total $50,470
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $149,999 · program services $134,999 · management and general $15,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,223,497 · program services $2,001,147 · management and general $222,350
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $232,615 · program services $209,354 · management and general $23,261
-
10 · Payroll taxes
total $182,142 · program services $163,928 · management and general $18,214
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $87,569 · program services $78,812 · management and general $8,757
-
13 · Office expenses
total $0
-
14 · Information technology
total $52,051 · program services $46,846 · management and general $5,205
-
15 · Royalties
total $0
-
16 · Occupancy
total $255,847 · program services $230,262 · management and general $25,585
-
17 · Travel
total $38,472 · program services $34,625 · management and general $3,847
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,984 · program services $8,086 · management and general $898
-
23 · Insurance
total $30,070 · program services $27,063 · management and general $3,007
-
24a · Other expenses: Outside Services
total $176,283 · program services $158,655 · management and general $17,628
-
24b · Other expenses: Telephone & Internet
total $72,456 · program services $65,210 · management and general $7,246
-
24c · Other expenses: Program Supplies
total $69,829 · program services $62,846 · management and general $6,983
-
24d · Other expenses: Training
total $51,803 · program services $46,623 · management and general $5,180
-
24e · All other expenses
total $93,898 · program services $84,723 · management and general $9,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,396 · end of year $254,765
-
2 · Savings and temporary cash investments
beginning of year $358,949 · end of year $193,023
-
3 · Pledges and grants receivable
beginning of year $478,937 · end of year $577,690
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $54,603 · end of year $47,549
-
10a · Land, buildings and equipment: cost or other basis
$140,062
-
10b · Land, buildings and equipment: accumulated depreciation
$119,040
-
10c · Land, buildings and equipment, net
beginning of year $30,011 · end of year $21,022
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $12,460 · end of year $12,459
-
17 · Accounts payable and accrued expenses
beginning of year $203,617 · end of year $235,673
-
19 · Deferred revenue
beginning of year $153,463 · end of year $87,345
-
27 · Net assets without donor restrictions
beginning of year $776,276 · end of year $783,490
Mission and programs · 2023
Mission
MENTAL HEALTH SERVICES
-
Since 1957, the organization has been providing counseling, suicide prevention, education and support services in Santa Cruz County. In six distinct programs, skilled professionals partner with dedicated volunteers to empower individuals and families facing emotional and physical crises. Our proven strategies foster coping, self-care and resilience. Clients include women undergoing cancer treatment, elders who are isolated or living in nursing homes, survivors of child sexual abuse, individuals contemplating suicide, and low-income adults and children building skills and confidence through our professional counseling program.
Expenses $3,353,179 · Revenue $2,221,723
As filed on the 2023 return.
Listed in Part VII
-
Bill McCabeBILL MCCABE
Executive Dir.
- Total calculated
- $149,999
- From this org
- $149,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robyn McKeenROBYN MCKEEN
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Elisa BretonELISA BRETON
President
- Total calculated
- $0
- Hours/week
- 2
-
Dan RutanDAN RUTAN
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Joshua ChirinosJOSHUA CHIRINOS
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Samuel PunSAMUEL PUN
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 2
-
David Bianchi
Former Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Michelle Campisi
Former CFO
- Total calculated
- $0
- Hours/week
- 40
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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511189349301771
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