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← FAMILY SERVICE AGENCY OF THE CENTRAL COAST

Form 990 for tax year 2022

Filed by FAMILY SERVICE AGENCY OF THE CENTRAL COAST.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 8 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,726,110 changed to $2,854,424
Total expenses
$2,782,589 changed to $2,853,075
Contributions and grants received
$1,164,497 changed to $2,235,379
Program service revenue
$1,476,289 changed to $530,427
Investment income
$5,848 changed to $9,142
Total assets, end of year
$1,018,938 changed to $1,133,356
Total liabilities, end of year
$307,123 changed to $357,080
Net assets or fund balances, end of year
$711,815 changed to $776,276
Program services expenses
$2,504,480 changed to $2,567,916
Management and general expenses
$278,109 changed to $285,159
Program service expenses (Part III)
$2,504,480 changed to $2,567,916

Totals

Total revenue
$2,726,110
Total expenses
$2,782,589
Contributions and grants received
$1,164,497
Grants paid
$0
Program service revenue
$1,476,289
Investment income
$5,848
Other revenue
$79,476
Total assets, end of year
$1,018,938
Total liabilities, end of year
$307,123
Net assets or fund balances, end of year
$711,815
Program services expenses (Part IX)
$2,504,480
Management and general expenses
$278,109
Fundraising expenses
$0
Program service expenses (Part III)
$2,504,480

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)

    $674,776

  • 1f · All other contributions, gifts and grants

    $489,721

  • 1g · Noncash contributions included above

    $90,000

  • 2a · Program service revenue: SERVICE FEES

    total $1,476,289 · related or exempt $1,476,289

  • 3 · Investment income

    total $5,848 · excluded $5,848

  • 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

    $79,476

  • 8c · Net income from fundraising events

    total $79,476

  • 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 $114,127 · program services $102,714 · management and general $11,413

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,564,545 · program services $1,408,091 · management and general $156,454

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $157,477 · program services $141,729 · management and general $15,748

  • 10 · Payroll taxes

    total $153,844 · program services $138,460 · management and general $15,384

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $12,250 · program services $11,025 · management and general $1,225

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $13,539 · program services $12,185 · management and general $1,354

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $185,561 · program services $167,005 · management and general $18,556

  • 17 · Travel

    total $17,600 · program services $15,840 · management and general $1,760

  • 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 $17,090 · program services $15,381 · management and general $1,709

  • 23 · Insurance

    total $31,592 · program services $28,433 · management and general $3,159

  • 24a · Other expenses: Outside Services

    total $260,409 · program services $234,368 · management and general $26,041

  • 24b · Other expenses: Program Supplies

    total $83,373 · program services $75,036 · management and general $8,337

  • 24c · Other expenses: Marketing

    total $59,897 · program services $53,907 · management and general $5,990

  • 24d · Other expenses: Telephone & Internet

    total $35,567 · program services $32,010 · management and general $3,557

  • 24e · All other expenses

    total $75,718 · program services $68,296 · management and general $7,422

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $740,348 · end of year $147,588

  • 2 · Savings and temporary cash investments

    end of year $358,949

  • 3 · Pledges and grants receivable

    beginning of year $247,580 · end of year $478,937

  • 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 $19,378 · end of year $0

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

    $132,889

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

    $108,855

  • 10c · Land, buildings and equipment, net

    beginning of year $34,906 · end of year $24,034

  • 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 $9,430 · end of year $9,430

  • 17 · Accounts payable and accrued expenses

    beginning of year $119,239 · end of year $151,576

  • 19 · Deferred revenue

    beginning of year $157,476 · end of year $155,547

  • 27 · Net assets without donor restrictions

    beginning of year $774,927 · end of year $711,815

Mission and programs · 2022

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 $2,504,480 · Revenue $1,475,289

As filed on the 2022 return.

Listed in Part VII

  • Bill McCabe

    Executive Dir.

    Total calculated
    $114,127
    From this org
    $114,127
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michelle Campisi

    Former CFO

    Total calculated
    $102,340
    From this org
    $102,340
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $102,340
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $102,340

  • David Bianchi

    Former Executive Director

    Total calculated
    $58,323
    From this org
    $58,323
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $58,323
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $58,323

  • Annika Kelsey

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Elisa Breton

    President

    Total calculated
    $0
    Hours/week
    2

  • Dan Rutan

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Joshua Chirinos

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Samuel Pun

    Secretary/Treas

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

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
2022
Filed
25 April 2024
IRS schema version
2022v5.0
Source object
202401169349301635

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