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Nonprofiteer
← FAMILY CARE NETWORK INC

Form 990 for tax year 2023

Filed by FAMILY CARE NETWORK INC.

Totals

Total revenue
$17,208,988
Total expenses
$16,200,685
Contributions and grants received
$17,182,532
Grants paid
$0
Program service revenue
$0
Investment income
$14,586
Other revenue
$11,870
Total assets, end of year
$22,078,608
Total liabilities, end of year
$9,424,687
Net assets or fund balances, end of year
$12,653,921
Program services expenses (Part IX)
$13,496,698
Management and general expenses
$2,641,010
Fundraising expenses
$62,977
Program service expenses (Part III)
$13,496,698

Program services were 83.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $25,485

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $16,817,401

  • 1f · All other contributions, gifts and grants

    $339,646

  • 1g · Noncash contributions included above

    $29,070

  • 3 · Investment income

    total $14,586 · related or exempt $14,586 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $151,180 · personal property $0

  • 6b · Less rental expenses

    real property $164,795 · personal property $0

  • 6c · Rental income or loss

    real property -$13,615 · personal property $0

  • 6d · Net rental income or loss

    total -$13,615 · related or exempt -$13,615 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $73,042

  • 8a · Fundraising events: contributions included on line 1c

    $25,485

  • 8b · Fundraising events: direct expenses

    $47,557

  • 8c · Net income from fundraising events

    total $25,485 · unrelated business $0 · excluded $25,485

  • 11d · All other revenue

    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 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $1,649,473 · program services $897,072 · management and general $742,271 · fundraising $10,130

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $7,090,215 · program services $6,075,310 · management and general $989,947 · fundraising $24,958

  • 8 · Pension plan contributions

    total $117,820 · program services $93,320 · management and general $23,774 · fundraising $726

  • 9 · Other employee benefits

    total $774,465 · program services $657,264 · management and general $116,258 · fundraising $943

  • 10 · Payroll taxes

    total $649,893 · program services $519,243 · management and general $127,858 · fundraising $2,792

  • 11a · Fees: management

    total $72,812 · program services $30,598 · management and general $42,042 · fundraising $172

  • 11b · Fees: legal

    total $10,938 · program services $120 · management and general $10,818 · fundraising $0

  • 11c · Fees: accounting

    total $32,501 · program services $30,098 · management and general $2,403 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $37,380 · program services $37,380 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $5,671 · program services $3,058 · management and general $871 · fundraising $1,742

  • 13 · Office expenses

    total $347,083 · program services $316,639 · management and general $30,007 · fundraising $437

  • 14 · Information technology

    total $665,586 · program services $324,643 · management and general $333,828 · fundraising $7,115

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $116,784 · program services $108,130 · management and general $8,654 · fundraising $0

  • 17 · Travel

    total $272,391 · program services $268,813 · management and general $3,529 · fundraising $49

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $35,765 · program services $27,797 · management and general $7,057 · fundraising $911

  • 20 · Interest

    total $116,703 · program services $107,814 · management and general $8,889 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $566,272 · program services $495,455 · management and general $70,817 · fundraising $0

  • 23 · Insurance

    total $157,972 · program services $147,163 · management and general $10,809 · fundraising $0

  • 24a · Other expenses: Client Placement Costs

    total $3,335,673 · program services $3,237,405 · management and general $98,268 · fundraising $0

  • 24b · Other expenses: Equipment Expense

    total $109,828 · program services $100,466 · management and general $9,362 · fundraising $0

  • 24c · Other expenses: Membership Dues

    total $22,219 · program services $18,910 · management and general $3,309 · fundraising $0

  • 24d · Other expenses: Miscellaneous Expense

    total $13,241 · program services $0 · management and general $239 · fundraising $13,002

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,757,131 · end of year $8,179,539

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $1,815,112 · end of year $1,760,270

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $193,346 · end of year $202,201

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

    $17,087,605

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

    $5,279,542

  • 10c · Land, buildings and equipment, net

    beginning of year $12,076,485 · end of year $11,808,063

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $210,811 · end of year $128,535

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,042,504 · end of year $1,266,896

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $4,058,508 · end of year $3,806,800

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $4,306,255 · end of year $4,350,991

  • 27 · Net assets without donor restrictions

    beginning of year $9,713,785 · end of year $10,964,989

  • 28 · Net assets with donor restrictions

    beginning of year $1,931,833 · end of year $1,688,932

Mission and programs · 2023

Mission

The mission of the Family Care Network is to enhance the wellbeing of children and families in partnership with our community.

Activities or mission (Part I)

Family Care Network, Inc. was founded as a California public benefit nonprofit corporation in August of 1987 with the purpose of creating family-based treatment programs as an alternative to group home or institutional care of children and youth. Since our inception, we have partnered closely with San Luis Obispo County's Behavioral Health Department, Department of Social Services, and Probation Department to address the social and emotional needs of our community through innovative, evidence-based programs. Over the past thirty-seven years, FCNI has provided stability, hope, support, and empowerment to over 19,000 individuals and families in our community facing a variety of needs and challenges. The agency currently serves San Luis Obispo and Santa Barbara counties with over twenty distinct programs delivered within five service divisions, designed to strengthen and preserve families and individuals impacted by trauma. The agency has been accredited by the Joint Commission since 2014

  • Family Support Services: Recruited 3 resource families, maintained, and supervised 14 resource families. FCNI supported 31 child and youth placements in Resource Family homes with a 100% success rate. Case management, counseling and 24-hour crisis support were provided. Completed 3 adoptions. Provided Wraparound Services to 43 clients and 7 siblings with a success rate of 86% (diverted from higher level of placement).

    Expenses $3,416,228

  • Behavioral Health Services: Provided rehabilitation, crisis, and case management counseling services to 322 children/youth. Of these, 313 were successfully diverted from higher level of care and/or met their program goals, for an overall success rate of 97%.

    Expenses $4,019,374

  • Housing Support Services: Provided transitional housing and life skills training to 82 youth and young adults exiting the foster care system. These programs are specifically designed to transition youth and young adults aged 16-24 to self-sufficiency and independent living through supportive housing and independent life skill development. Additionally, provided housing support services to 551 homeless youth, families and elderly, which prevented eviction for 38 households; and secured housing for 220 households.

    Expenses $4,924,248

  • Educational Support Services: Provided financial assistance to 69 former foster youth enrolled in higher education. Also Provided independent living educational services to 277 ILP participants who engaged in a variety of life skill training including educational planning, job skills and career placement, money management, independent living and health and well-being training.

    Expenses $1,136,848

As filed on the 2023 return.

Listed in Part VII

  • Jonathan Nibbio

    Chief Operating Officer

    Total calculated
    $205,341
    From this org
    $192,107
    From related orgs
    $0
    Other
    $13,234
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,461
    Bonus
    $0
    Other
    $18,646
    Deferred
    $7,750
    Nontaxable benefits
    $5,484
    Filer's total
    $205,341

  • Cynthia Barnett

    Chief Clinical Officer

    Total calculated
    $194,235
    From this org
    $178,362
    From related orgs
    $0
    Other
    $15,873
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,764
    Bonus
    $0
    Other
    $6,597
    Deferred
    $5,764
    Nontaxable benefits
    $10,110
    Filer's total
    $194,235

  • Bobbie Cherry Boyer

    Chief Financial Officer

    Total calculated
    $193,898
    From this org
    $176,834
    From related orgs
    $0
    Other
    $17,064
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,388
    Bonus
    $0
    Other
    $8,446
    Deferred
    $6,952
    Nontaxable benefits
    $10,112
    Filer's total
    $193,898

  • Tasha L Farmer

    Program Supervisor

    Total calculated
    $186,249
    From this org
    $168,875
    From related orgs
    $0
    Other
    $17,374
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,152
    Bonus
    $0
    Other
    $8,723
    Deferred
    $3,900
    Nontaxable benefits
    $13,474
    Filer's total
    $186,249

  • Joanne Nibbio

    Mental Health Services Manager

    Total calculated
    $128,481
    From this org
    $115,197
    From related orgs
    $0
    Other
    $13,284
    Hours/week
    40

  • Jeffrey Carlson

    Chief Executive Officer

    Total calculated
    $124,740
    From this org
    $117,326
    From related orgs
    $0
    Other
    $7,414
    Hours/week
    40

  • Michael Wagoner

    Manager of IT

    Total calculated
    $120,212
    From this org
    $111,520
    From related orgs
    $0
    Other
    $8,692
    Hours/week
    40

  • Erin Greenberg

    Director of Strategic Initiatives and Contract Administration

    Total calculated
    $113,017
    From this org
    $106,779
    From related orgs
    $0
    Other
    $6,238
    Hours/week
    40

  • Dana Nichols

    Foster Care Services Manager

    Total calculated
    $108,556
    From this org
    $102,743
    From related orgs
    $0
    Other
    $5,813
    Hours/week
    40

  • Cameron Ingalls

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Cody VanDorn

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Marc Amesse

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Shay Peck

    Board Memver

    Total calculated
    $0
    Hours/week
    2

  • Christine Robertson

    Board Member

    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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

Schedule J, Part I, Line 3
Annually, the Board of Directors Audit Committee reviews comparability data, and contemporaneous substantiation of the CEO's compensation package, and brings a recommendation to the Board of Directors for approval of the annual compensation package for the CEO. Other employee salaries are set by the CEO based on comparability data, length of service and the financial ability of the agency.

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
10 November 2024
IRS schema version
2023v5.0
Source object
202413199349306996

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