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Nonprofiteer
← FAMILY SUPPORT CENTER OF SOUTH SOUND

Form 990 for tax year 2022

Filed by FAMILY SUPPORT CENTER OF SOUTH SOUND.

Totals

Total revenue
$5,688,427
Total expenses
$4,909,513
Contributions and grants received
$5,026,436
Grants paid
$1,850,589
Program service revenue
$700,258
Investment income
-$38,267
Other revenue
$0
Total assets, end of year
$8,994,956
Total liabilities, end of year
$5,124,280
Net assets or fund balances, end of year
$3,870,676
Program services expenses (Part IX)
$4,497,609
Management and general expenses
$391,119
Fundraising expenses
$20,785
Program service expenses (Part III)
$4,497,609

Program services were 91.6% 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.

  • 1c · Fundraising events

    $76,379

  • 1e · Government grants (contributions)

    $4,674,748

  • 1f · All other contributions, gifts and grants

    $275,309

  • 1g · Noncash contributions included above

    $56,348

  • 2a · Program service revenue: Operations & Maint Inc

    total $353,817 · related or exempt $353,817

  • 2b · Program service revenue: Service Fee Revenue

    total $346,441 · related or exempt $346,441

  • 3 · Investment income

    total $295 · excluded $295

  • 7b · Less cost or other basis and sales expenses

    other assets $38,562

  • 7c · Gain or loss

    other assets -$38,562

  • 7d · Net gain or loss

    total -$38,562 · excluded -$38,562

  • 8a · Fundraising events: gross income

    $0

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

    $76,379

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,850,589 · program services $1,850,589

  • 5 · Compensation of officers, directors and key employees

    total $100,344 · program services $35,120 · management and general $65,224

  • 7 · Other salaries and wages

    total $1,485,555 · program services $1,272,560 · management and general $212,995

  • 9 · Other employee benefits

    total $51,793 · program services $45,395 · management and general $6,398

  • 10 · Payroll taxes

    total $143,361 · program services $117,578 · management and general $25,783

  • 11c · Fees: accounting

    total $7,956 · management and general $7,956

  • 11g · Fees: other

    total $218,496 · program services $202,523 · management and general $15,973

  • 13 · Office expenses

    total $17,158 · program services $12,286 · management and general $4,872

  • 14 · Information technology

    total $40,522 · program services $31,236 · management and general $9,286

  • 16 · Occupancy

    total $144,138 · program services $142,096 · management and general $2,042

  • 17 · Travel

    total $19,473 · program services $18,616 · management and general $857

  • 20 · Interest

    total $202,223 · program services $201,848 · management and general $375

  • 22 · Depreciation, depletion and amortization

    total $276,157 · program services $273,988 · management and general $2,169

  • 23 · Insurance

    total $50,367 · program services $49,540 · management and general $827

  • 24a · Other expenses: Repairs & Maintenance

    total $142,421 · program services $141,314 · management and general $1,107

  • 24b · Other expenses: Miscellaneous

    total $62,318 · program services $29,646 · management and general $11,887 · fundraising $20,785

  • 24c · Other expenses: InKind

    total $56,348 · program services $47,896 · management and general $8,452

  • 24d · Other expenses: Supplies

    total $24,744 · program services $23,075 · management and general $1,669

  • 24e · All other expenses

    total $15,550 · program services $2,303 · management and general $13,247

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $337,478 · end of year $966,164

  • 4 · Accounts receivable

    beginning of year $456,620 · end of year $740,394

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

    $8,012,220

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

    $1,130,016

  • 10c · Land, buildings and equipment, net

    beginning of year $6,821,209 · end of year $6,882,204

  • 12 · Investments: other securities

    beginning of year $589,782 · end of year $392,569

  • 15 · Other assets

    beginning of year $14,000 · end of year $13,625

  • 17 · Accounts payable and accrued expenses

    beginning of year $516,644 · end of year $193,571

  • 23 · Secured mortgages and notes payable

    beginning of year $4,569,174 · end of year $4,838,590

  • 25 · Other liabilities

    beginning of year $46,290 · end of year $92,119

  • 27 · Net assets without donor restrictions

    beginning of year $2,421,428 · end of year $3,268,795

  • 28 · Net assets with donor restrictions

    beginning of year $665,553 · end of year $601,881

Mission and programs · 2022

Mission

Mission is "Working Together to Strengthen ALL Families". Includes colocated and collaborative programs and services to support safe, healthy, and hopeful families.

Activities or mission (Part I)

Provide services to foster healthy child development and help families obtain self-sufficiency.

  • Pear Blossom Place Family Shelter & Affordable Housing Project:There are 6 emergency shelter units and 7 permanent affordable apartments for low income and homeless families with children.

    Expenses $1,143,493 · Grants $328,942 · Revenue $109,028

  • Families Resource Services:The Family Resource Services program serves families with children in need with a variety of services designed to strengthen families, build economic stability, and prevent family homelessness. The Family Resource Coordinator helps families who need special assistance navigating local resources by providing concrete support such as resource and referral assistance, emergency rental/utility assistance, advocacy, home visitation, holiday gifts, baby supplies, help applying for benefits, budget assistance, counseling, food, clothing, child care, employment assistance, transportation, and other individualized services.

    Expenses $834,106 · Grants $628,837

  • Homeless Family Service:The Homeless Family Services Program serves as the primary point of intake for homeless families with children in Thurston County, providing services such as emergency shelter screening and placement; housing assistance; case management; advocacy; outreach; computer, phone, and community voicemail access; employment, child care, and mental health resources; transportation, clothing, food, and hygiene supplies. The goal of this program is to help families obtain and maintain permanent housing, increase skill and income, and build greater self-sufficiency.

    Expenses $1,546,838 · Grants $887,730 · Revenue $346,441

  • Family Justice Center:The Thurston County Family Justice Center Program provides survivors of domestic violence, sexual assault, stalking and/or human trafficking in Thurston County with a variety of collaborative, co-located community based and criminal justice services under one roof to increase coordination, access, safety, and well-being of survivors and their families. Services available include coordinated intake, confidential community based and victim advocacy, supportive services such as access to transportation, clothing, shelter, housing, cellular phones, and food; civil legal services, on-site protection order assistance, child care, support groups, law enforcement, and prosecution services.

    Expenses $186,322 · Grants $1,125

  • Campus Shelter:The Campus Shelter Program operates as a continuous stay 10-bed shelter for children and their families. The model offers intensive Housing focused services to assist guests in identifying and accessing a permanent housing option. Services are driven by the needs of each resident, are flexible and utilize a strengths-based approach. Families residing at the Campus shelter have access to a variety of programs and services onsite at the campus.

    Expenses $172,116

  • Parent Education: The Family Support Center offers a variety of community-based parent education, family engagement, and support opportunities utilizing the strengthening families model to encourage healthy family development. Parenting classes are evidence based, best practice, and include free child care, activities, and snacks.

    Expenses $21,589

  • Facilities Management: The Family Support Center manages a 32,000 sq. foot building, providing centralized and coordinated services for families with children by offering low cost rental space to other like minded family and child service agencies.

    Expenses $593,145 · Grants $3,955 · Revenue $244,789

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

Listed in Part VII

  • Dan Smith

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Marie Lanese

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Eric Sullivan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jane Field

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Veronica Rich

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jessica Volkman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Katie McMurray

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Nam Nguyen

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Leatta Dahlhoff

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kristina Linehan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Blake Chard

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Patricia Gregory

    Executive Director

    Total calculated
    $88,809
    From this org
    $88,809
    From related orgs
    $0
    Other
    $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.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • FSCSS Housing LLC

    Program Related · Low Income Housing · WA · 100% owned · general or managing partner

    Directly controlled by The Family Support Center of South Sound

  • FSCSS West Olympia LLLP

    Program Related · Low Income Housing · WA · 0% owned · share of assets $224 · general or managing partner

    Directly controlled by The Family Support Center of South Sound

Provenance

Return type
form_990
Tax year
2022
Filed
4 April 2024
IRS schema version
2022v5.0
Source object
202440979349300304

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