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Nonprofiteer
← FAMILY SUPPORT NETWORK

Form 990 for tax year 2022

Filed by FAMILY SUPPORT NETWORK.

Totals

Total revenue
$950,713
Total expenses
$1,034,605
Contributions and grants received
$941,611
Grants paid
$0
Program service revenue
$0
Investment income
$9,102
Other revenue
$0
Total assets, end of year
$861,787
Total liabilities, end of year
$293,517
Net assets or fund balances, end of year
$568,270
Program services expenses (Part IX)
$953,440
Management and general expenses
$79,558
Fundraising expenses
$1,607
Program service expenses (Part III)
$953,440

Program services were 92.2% 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)

    $927,329

  • 1f · All other contributions, gifts and grants

    $14,282

  • 3 · Investment income

    total $9,102 · excluded $9,102

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,000 · program services $51,409 · management and general $38,591

  • 7 · Other salaries and wages

    total $600,590 · program services $600,590

  • 9 · Other employee benefits

    total $33,316 · program services $27,817 · management and general $5,499

  • 10 · Payroll taxes

    total $52,378 · program services $49,619 · management and general $2,759

  • 11c · Fees: accounting

    total $36,732 · program services $35,596 · management and general $1,136

  • 13 · Office expenses

    total $19,831 · program services $9,971 · management and general $9,750 · fundraising $110

  • 14 · Information technology

    total $11,129 · program services $9,257 · management and general $1,872

  • 16 · Occupancy

    total $47,076 · program services $43,964 · management and general $3,112

  • 17 · Travel

    total $9,209 · program services $9,209

  • 20 · Interest

    total $940 · management and general $940

  • 22 · Depreciation, depletion and amortization

    total $1,869 · management and general $1,869

  • 23 · Insurance

    total $15,321 · program services $15,012 · management and general $309

  • 24a · Other expenses: PROGRAM SPECIFIC

    total $70,167 · program services $68,535 · management and general $135 · fundraising $1,497

  • 24b · Other expenses: SUBCONTRACTOR

    total $33,375 · program services $21,375 · management and general $12,000

  • 24c · Other expenses: TELEPHONE

    total $9,431 · program services $9,272 · management and general $159

  • 24d · Other expenses: TRAINING

    total $2,601 · program services $1,814 · management and general $787

  • 24e · All other expenses

    total $640 · management and general $640

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $678,316 · end of year $662,125

  • 3 · Pledges and grants receivable

    beginning of year $158,145 · end of year $54,283

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,036 · end of year $9,998

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

    $63,673

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

    $25,718

  • 10c · Land, buildings and equipment, net

    beginning of year $7,967 · end of year $37,955

  • 15 · Other assets

    beginning of year $3,219 · end of year $97,426

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,771 · end of year $99,768

  • 23 · Secured mortgages and notes payable

    beginning of year $423 · end of year $5,781

  • 25 · Other liabilities

    beginning of year $111,327 · end of year $187,968

  • 27 · Net assets without donor restrictions

    beginning of year $652,162 · end of year $568,270

Mission and programs · 2022

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 194 INDIVIDUALS IN REUNITING WITH THEIR CHILDREN.

    Expenses $289,030

  • 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 1,229 INDIVIDUALS FOR QUALIFICATIONS FOR PARENT PARTNERS TO WORK WITH ORANGE COUNTY WRAPAROUND PROGRAM AND PROVIDED OVER 7,460 ITEMS TO WRAPAROUND STAFF TO BE PROVIDED TO INDIVIDUALS IN NEED.

    Expenses $164,220

  • 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 203 AND RESOURCES GIVEN WAS 1015.

    Expenses $155,645

  • 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 23, THE TOTAL NUMBER OF RESOURCES GIVEN WAS 92, AND WE AVERAGE ANYWHERE FROM FIVE TO TEN PARENTS IN OUR SUPPORT GROUP.VOICE OPTIONS - DISTRIBUTED 49 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 186 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 248 REFERRALS FROM THE DEVELOPMENTAL SCREENINGS FOR A TOTAL OF 336 FAMILIES AND 1,116 INDIVIDUAL SESSIONS (5 EACH FAMILY).DEVELOPMENTAL SCREENING PROGRAM - FREE, COMPREHENSIVE SCREENING FOR CHILDREN AGES 0-5. SCREENED 443 CHILDREN FOR DEVELOPMENTAL MILESTONES. FOLLOW-UP AND ASSISTANCE PROVIDED TO THOSE RECEIVING A REFERRAL FOR ADDITIONAL SERVICES, 640 SERVICES PROVIDED.

    Expenses $344,545

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melody Amaral

    CHAIR/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Janet Warren

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michael Cymbrowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Yingling

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Lindeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Alana McGolrick

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Jeannette Burkhardt Pino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margie Moore

    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
2022
Filed
16 February 2024
IRS schema version
2022v5.0
Source object
202440479349301129

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