Form 990 for tax year 2024
Filed by FAMILY SERVICES OF TULARE COUNTY.
Totals
- Total revenue
- $5,955,442
- Total expenses
- $5,765,968
- Contributions and grants received
- $5,527,479
- Grants paid
- $0
- Program service revenue
- $425,297
- Investment income
- $8,169
- Other revenue
- -$5,503
- Total assets, end of year
- $4,690,437
- Total liabilities, end of year
- $349,957
- Net assets or fund balances, end of year
- $4,340,480
- Program services expenses (Part IX)
- $4,751,981
- Management and general expenses
- $913,915
- Fundraising expenses
- $100,072
- Program service expenses (Part III)
- $4,751,981
Program services were 82.4% 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)
$4,909,096
-
1f · All other contributions, gifts and grants
$618,383
-
1g · Noncash contributions included above
$97,790
-
2a · Program service revenue: COUNSELING FEES
total $346,196 · excluded $346,196
-
2b · Program service revenue: RENTAL INCOME
total $79,101 · excluded $79,101
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $10,000
-
7b · Less cost or other basis and sales expenses
other assets $1,831
-
7c · Gain or loss
other assets $8,169
-
7d · Net gain or loss
total $8,169 · related or exempt $8,169
-
8a · Fundraising events: gross income
$185,828
-
8b · Fundraising events: direct expenses
$191,674
-
8c · Net income from fundraising events
total -$5,846 · excluded -$5,846
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $343 · related or exempt $343
-
11e · Other revenue, total
$343
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 $173,743 · program services $136,333 · management and general $37,410
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,927,796 · program services $2,220,025 · management and general $707,771
-
8 · Pension plan contributions
total $29,910 · program services $24,550 · management and general $5,360
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $223,915 · program services $175,310 · management and general $48,582 · fundraising $23
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $45,197 · program services $35,900 · management and general $215 · fundraising $9,082
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $194 · fundraising $194
-
12 · Advertising and promotion
total $5,920 · program services $120 · management and general $475 · fundraising $5,325
-
13 · Office expenses
total $558,971 · program services $537,460 · management and general $3,094 · fundraising $18,417
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $245,592 · program services $235,517 · management and general $9,994 · fundraising $81
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $46,313 · program services $41,941 · management and general $24 · fundraising $4,348
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $73,606 · program services $65,231 · management and general $4,543 · fundraising $3,832
-
23 · Insurance
total $482,852 · program services $423,156 · management and general $57,041 · fundraising $2,655
-
24a · Other expenses: CLIENT ASSISTANCE
total $561,929 · program services $561,929
-
24b · Other expenses: UTILITIES & TELEPHONE
total $191,760 · program services $179,087 · management and general $12,322 · fundraising $351
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $64,570 · program services $36,186 · management and general $2,001 · fundraising $26,383
-
24d · Other expenses: EDUCATION MATERIALS
total $48,574 · program services $30,077 · fundraising $18,497
-
24e · All other expenses
total $85,126 · program services $49,159 · management and general $25,083 · fundraising $10,884
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $877,550 · end of year $843,891
-
3 · Pledges and grants receivable
beginning of year $783,288 · end of year $752,565
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,799,647
-
10b · Land, buildings and equipment: accumulated depreciation
$823,716
-
10c · Land, buildings and equipment, net
beginning of year $1,051,368 · end of year $975,931
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,746,156 · end of year $2,102,713
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $20,607 · end of year $15,337
-
17 · Accounts payable and accrued expenses
beginning of year $203,912 · end of year $228,860
-
23 · Secured mortgages and notes payable
beginning of year $124,051 · end of year $121,097
-
27 · Net assets without donor restrictions
beginning of year $4,011,795 · end of year $4,134,574
-
28 · Net assets with donor restrictions
beginning of year $139,211 · end of year $205,906
Mission and programs · 2024
Mission
The mission of Family Services is to help children, adults, and families throughout Tulare County heal from violence and thrive in healthy relationships. Family Services will accomplish this mission through direct services, advocacy, counseling, education and training to break the cycle of violence, encourage self-reliance and promote healthy decision-making among all people of all incomes and nationalities. Family Services will stress professionalism, respectful partnership with clients, ethical conduct, cultural competency, and collaboration with other agencies.
Activities or mission (Part I)
SEE PART III LINE 1
-
MENTAL HEALTH AND FAMILY SUPPORT
Expenses $4,211,321 · Grants $4,909,096 · Revenue $427,612
-
VICTIM SERVICES & ABUSE PREVENTION
Expenses $293,288 · Revenue $99,267
-
SUPPORTIVE HOUSING
Expenses $247,372 · Revenue $419,352
As filed on the 2024 return.
Listed in Part VII
-
Hannah GilesHANNAH GILES
INTERIM ED
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sandee TrobaughSANDEE TROBAUGH
CFO
- Total calculated
- $75,526
- From this org
- $75,526
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elisa RamosELISA RAMOS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shannon ByrneSHANNON BYRNE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erica CubasERICA CUBAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie AmaralSTEPHANIE AMARAL
President
- Total calculated
- $0
- Hours/week
- 4
-
Michele LimaMICHELE LIMA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christian ParkCHRISTIAN PARK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrea PedrazaANDREA PEDRAZA
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Cindy UnderwoodCINDY UNDERWOOD
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Stacy HeatonSTACY HEATON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mona WhaleyMONA WHALEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adam ZacharyADAM ZACHARY
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 25 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610569349301016
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