NonprofitsFamily Service Of Roanoke Valley

Human Services

Family Service Of Roanoke Valley

ROANOKE, VA

Total revenue

$2.2M

Total expenses

$2.3M

Net assets

$1.6M

Grants received

$1.7M

45 grants

EIN

540505946

Tax year

2023

Mission

To support individuals and families as they journey towards lives of emotional wellness.

Programs

3 programs

Public guardianship/conservator programming and personal affairs management services provides support to adults in need of a guardian to make health and safety decisions and provides payee management services to elderly, disabled, or dependent persons to ensure they remain safe and fiscally solvent. 445 clients were provided case management during the fiscal year.

Expenses: $696K

Youth development services includes the teen outreach program and the positive action program which increase positive outcomes for youth by using evidence-based life skills programming, service learning, and mentoring. 950 clients were served in youth development in the fiscal year.

Expenses: $577K

Income from contracted services, perpetual trust, and miscellaneous

Expenses: $54K

Financials

FY 2023

Revenue

Contributions & grants$368K
Program service revenue$1.8M
Investment income$17K
Other revenue$4K
Total revenue$2.2M

Expenses

Grants paid
Salaries & benefits$1.8M
Fundraising$114K
Other expenses$428K
Total expenses$2.3M
Total assets$2.2M
Net assets$1.6M

People

21 listed

NameRoleCompensation

LINDA HENTSCHEL

PRESIDENT/CEO

Board

$109K

37.5 hrs/wk

SARAH MCCONCHIE

CFO

Board

$57K

37.5 hrs/wk

MATT BARR

TREASURER

Board

1.5 hrs/wk

NADIA SUMMO

SECRETARY

Board

1.5 hrs/wk

DONNA LITTLEPAGE

MEMBER

Board

0.5 hrs/wk

JOHN FREDERICK JR

MEMBER

Board

0.5 hrs/wk

RYAN APPLEGATE

MEMBER

Board

0.5 hrs/wk

RALPH ALEE

MEMBER

Board

0.5 hrs/wk

KRISTIN BREAKELL

MEMBER

Board

0.5 hrs/wk

HAL IRVIN PHD

MEMBER

Board

0.5 hrs/wk

PATIENCE O'BRIEN

CHAIR

Board

1.5 hrs/wk

BEN LAW

MEMBER

Board

0.5 hrs/wk

TARA MITCHELL PHD

MEMBER

Board

0.5 hrs/wk

LINDSAY ST PETER

MEMBER

Board

0.5 hrs/wk

ANGELA JOHNSON

MEMBER

Board

0.5 hrs/wk

REV PRESTON TYLER

MEMBER

Board

0.5 hrs/wk

KANDY ELLIOTT

MEMBER

Board

0.5 hrs/wk

WILLIAM NELMS

MEMBER

Board

0.5 hrs/wk

STEPHANIE MOON REYNOLDS

MEMBER

Board

0.5 hrs/wk

MILTON HARDY JR

MEMBER

Board

0.5 hrs/wk

DR DON SMITH MD

CHAIR ELECT

Board

0.5 hrs/wk

Grants received

Showing 45 of 45

FromAmountPurposeYear
$56K
UNRESTRICTED
2024
$15K
GENERAL OPERATING
2024
$70K
YOUTH PROGRAM ALLOCATION
2023
$56K
Mental Health
2023
$43K
UNRESTRICTED
2023
$33K
Mental Health
2023
$18K
DONATION FOR GENERAL SUPPORT
2023
$12K
FOR GENERAL PURPOSES
2023
$11K
Mental Health Wellness
2023
$10K
GENERAL OPERATING
2023
$3K
GENERAL OPERATING
2023
$74K
YOUTH PROGRAM ALLOCATION AND DONOR DESIGNATION PAYMENTS
2022
$45K
Mental Health
2022
$42K
UNRESTRICTED
2022
$40K
TO SUPPORT THE MENTAL HEALTH COUNSELING PROGRAM PER THE PROJECT BUDGET AND FOR GENERAL PURPOSES
2022
$23K
DONATION FOR GENERAL SUPPORT
2022
$19K
Behavioral health services
2022
$15K
GENERAL OPERATING
2022
$3K
GENERAL OPERATING
2022
$150
MIP PAYOUT FOR 03/15/2022
2022
$145K
YOUTH PROGRAM ALLOCATION AND DONOR DESIGNATION PAYMENTS
2021
$22K
Behavioral health
2021
$18K
UNRESTRICTED
2021
$14K
DONATION FOR GENERAL SUPPORT
2021
$10K
GENERAL OPERATING
2021
$3K
GENERAL OPERATING
2021
$154K
YOUTH PROGRAM ALLOCATION AND DONOR DESIGNATION PAYMENTS
2020
$36K
Unrestricted
2020
$15K
DONATION FOR GENERAL SUPPORT
2020
$15K
Behavioral Health Services
2020
$10K
GENERAL OPERATING
2020
$2K
GENERAL OPERATING
2020
$162K
GRANT ALLOCATION AND DONOR DESIGNATION PAYMENTS
2019
$12K
Mental Health Support
2019
$2K
GENERAL OPERATING
2019
$165K
ALLOCATIONS & DESIGNATIONS
2018
$39K
Unrestricted
2018
$25K
DONATION FOR GENERAL SUPPORT
2018
$5K
Access to counseling for community members
2018
$2K
GENERAL OPERATING
2018
$106K
ALLOCATIONS & DESIGNATIONS
2017
$15K
Affordable mental health care
2017

Funded by

$1.7M from 9 funders · 45 grants · 2017–2024

United Way Of Virginia's Blue Ridge Inc

$875K · 7 grants · 2017–2023

Network For Good

$234K · 6 grants · 2018–2024

Community Foundation Serving Western

$159K · 5 grants · 2017–2023

Virginia Health Care Foundation

$134K · 3 grants · 2022–2023

Carilion Medical Center

$99K · 7 grants · 2017–2023

The Helen C Cobbs Foundation

$95K · 5 grants · 2018–2023

Edgar A Thurman Fdn Children Nect

$60K · 5 grants · 2020–2024

Schlossberg Ch Tua

$14K · 6 grants · 2018–2023

Details

EIN540505946
NTEE codeP46Z
Subsection03
Ruling date1972-08
Formed1901
Employees56
Volunteers82
FAMILY SERVICE OF ROANOKE VALLEY — Mission, Financials & Grants Received | Grantivo