NonprofitsFamily Support Services

Human Services

Family Support Services

OAKLAND, CA

Total revenue

$5.0M

Total expenses

$5.1M

Net assets

$2.4M

Grants received

$821K

31 grants

EIN

943108205

Tax year

2023

Mission

Family Support Services' mission is to nurture children, youth, and caregivers to keep families healthy and intact.

Programs

2 programs

Family Preservation Services - Family Support Services provides intensive home-based services to intervene and prevent maltreatment of children that have been identified as being at high risk by local counties' Child Welfare Departments; We teach skills to enhance positive child rearing behaviors so families avoid having their children placed in the Foster Child Care System. For the year 2023-2024, the Family Preservation Program provided services to 40 CAPIT Families, 15 SSA Families, and 108 FPP Families.

Expenses: $1.3MGrants: $41K

Kinship Support Services - In our Kinship and Support Programs families receive an array of services including information and referral, case management, family advocacy, workshops and training, support groups, and linkage to community resources for relatives and extended family members who are caring for a relative child, including fictive-kin. Family Support Services provided in-home services to 108 families during the fiscal year of 2023-2024. Support Groups for Caregiverso Provided 1095.75 support group participant hourso Provided 43 support groupso Averaged 11 caregivers per group 482 encounters Information and referral Callso Responded to 306 calls 149 crisis intervention calls 157 information and referral calls Programming for Kinship Children and Youtho Provided 4416.5 participants hours of programmingo Provided services 173 unduplicated children and youth o Offered 1 series of Making Proud Choices: 12 youth successfully completed the program Case Management Serviceso Provided case management to 165 unduplicated families 84% of the caregivers reported that FSS help reduce/manage stress Non-Case Managemento Provided 5675.75 non-case management hours Outreach:o Engaged in 6 community events during the fiscal year

Expenses: $1.1MGrants: $83K

Financials

FY 2023

Revenue

Contributions & grants$4.2M
Program service revenue$735K
Investment income$114K
Other revenue
Total revenue$5.0M

Expenses

Grants paid$154K
Salaries & benefits$3.2M
Fundraising$144K
Other expenses$1.7M
Total expenses$5.1M
Total assets$4.4M
Net assets$2.4M

People

14 listed

NameRoleCompensation

Oscar Luna

Chief Financial Officer

Board

$121K

20 hrs/wk

Jun Reina

Chief Executive Officer

Board

$78K

37.5 hrs/wk

Zorabel Pruneda

Director Peoples Operations

Board

$15K

37.5 hrs/wk

Jane Henderson

Board Member

Board

3 hrs/wk

Jeffery Gary

Board Member

Board

2 hrs/wk

John Robbins

Board Member

Board

2 hrs/wk

Karen Wilson

Board Member

Board

2 hrs/wk

Janette E Drew

Board President

Board

3 hrs/wk

Logan Marcus

Board Member

Board

2 hrs/wk

Kamara Rose

Board Member

Board

2 hrs/wk

Kirk Dobbins

Director, Vice President

Board

2 hrs/wk

Shay Rogers

Board Member

Board

2 hrs/wk

Lois Boyd

Board Secretary

Board

3 hrs/wk

Ramon Simms

Board Treasurer

Board

3 hrs/wk

Independent contractors

Makanai LLC

Management/Organizational Development Co

$121K

Oscar Luna

Compensation to CFO

$121K

Grants received

Showing 31 of 31

FromAmountPurposeYear
$75K
Trauma-informed Prevention & Intervention Services
2024
$35K
KINSHIP SUPPORT SERVICES PROGRAM
2024
$5K
TO KEEP FAMILIES HEALTHY AND INTACT
2024
$30K
PROGRAM SUPPORT
2023
$25K
KINSHIP SUPPORT SERVICES PROGRAM
2023
$13K
Contribution
2023
$5K
TO KEEP FAMILIES HEALTHY AND INTACT
2023
$150K
TRAUMA-INFORMED PREVENTION & INTERVENTION SERVICES FOR ALAMEDA COUNTY FAMILIES
2022
$25K
PROGRAM SUPPORT
2022
$25K
KINSHIP SUPPORT SERVICES PROGRAM
2022
$20K
YOUTH PROGRAM
2022
$5K
TO KEEP FAMILIES HEALTHY AND INTACT
2022
$5K
GENERAL OPERATING
2022
$25K
KINSHIP SUPPORT SERVICES PROGRAM
2021
$10K
YOUTH PROGRAM
2021
$90K
Mental Health and COVID Response Services for Alam
2020
$50K
HVAC REPAIRS
2020
$25K
PROGRAM SUPPORT
2020
$10K
YOUTH PROGRAM
2020
$5K
GENERAL ASSISTANCE
2020
$300
YOUTH PROGRAM
2020
$25K
GENERAL SUPPORT, CENSUS 2020, KINSHIP YOUTH PROGRAM (KYP)
2019
$11K
For grant recipient's exempt purposes
2019
$10K
FAMILY SUPPORT SERVICES IS REQUESTING A GRANT TO BRING FOOD SECURITY TO THE LOW-INCOME FAMILIES WE SERVE IN ALAMEDA, SAN FRANCISCO, AND CONTRA COSTA COUNTIES THROUGH THE PROVISION OF $100 GIFT CARDS TO LOCAL GROCERY STORES FOR A MINIMUM OF 80 FAMILIES.
2019
$1K
GENERAL FUND
2018
$20K
Walter S. Johnson Fund
2017
$8K
FY18 Q2 KINSHIP YOUTH PROGRAM, GENERAL SUPPORT
2017
$94K
Project Support
2016

Funded by

$821K from 15 funders · 31 grants · 2016–2024

Kaiser Foundation Hospitals

$259K · 3 grants · 2016–2024

East Bay Community Foundation

$183K · 3 grants · 2017–2022

Quest Foundation

$110K · 4 grants · 2021–2024

Sutter Bay Hospitals

$80K · 3 grants · 2020–2023

Mary E Bivins Foundation

$50K · 1 grant · 2020

Ross Stores Foundation

$40K · 4 grants · 2020–2022

Community Initiatives

$20K · 1 grant · 2017

Donor Advised Charitable Giving Inc

$20K · 3 grants · 2018–2020

Details

EIN943108205
NTEE codeP32Z
Subsection03
Ruling date1994-12
Formed1989
Employees112
Volunteers11
FAMILY SUPPORT SERVICES — Mission, Financials & Grants Received | Grantivo