2023-05-12T07:38:05-07:00 2022-12-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 Ste 504 SAN ANTONIO TX 78229 990 2022-01-01 741117341 FAMILY SERVICE ASSOCIATION OF SA INC FAMI 2102992400 702 SAN PEDRO AVE SAN ANTONIO TX 78212 MARY GARR President & CEO 2023-05-12 true MARY GARR 999009999 true CHRISTOPHER CARMONA CPA P01489415 2106800350 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MARY GARR 702 SAN PEDRO AVE SAN ANTONIO TX 78212 31074090 false X WWW.FAMILY-SERVICE.ORG X 1903 TX EMPOWERING INDIVIDUALS AND FAMILIES TO TRANSFORM THEIR LIVES AND STRENGTHEN THEIR COMMUNITY. 21 21 540 1434 -75433 21568661 25258261 2138089 4033941 327913 227099 124037 240213 24158700 29759514 0 0 14909043 17299630 0 357672 6018814 7713019 20927857 25012649 3230843 4746865 25406121 30058506 8036940 8503372 17369181 21555134 EMPOWERING INDIVIDUALS AND FAMILIES TO TRANSFORM THEIR LIVES AND STRENGTHEN THEIR COMMUNITY. false false 12329552 Family Service Association of San Antonio, Inc. (Family Service) conducts its services with due regard to ethical and professional requirements, avoiding conflict of interest and protecting confidential information regarding persons served. Family Service is committed to providing quality services in partnership with individuals and families based upon profound respect for personal dignity, confidentiality, strong ethics and privacy. Family Service and community partners work to address the social determinants of health (SDOH) that affect individuals and families served through a trauma informed lens. SDOH are conditions in environments where people are born, live, learn, work, play, and age that affect a wide range of health and quality of life outcomes and risks, including: poverty, educational barriers, work challenges, economic stability, family conflict, post-traumatic stress disorder, substance abuse, behavioral and mental health disorders, adverse childhood experiences, aging factors, and so on. Family Service is organized around the Social Determinants of Health and all agency programs and services can be integrated to meet family community needs.Services are focused on identifying the expressed needs and problems facing individuals and families served and engaging them in mutual efforts to achieve desired outcomes. Family Service accomplishes this by providing a diverse array of Trauma Informed education, social and health care services focused upon meeting family and community Social Determinates of Health needs. In group and community intervention modalities, the focus is on identifying the needs and problems of groups of community members to engage them in mutual efforts to achieve the desired outcomes of the group. EDUCATION SERVICES:In 2022, Family Service positively impacted 9,778 Early Childhood Educators, Caregivers, Parents and their children. In 2013, Family Service became a Federal Head Start Grantee and in 2022, Family Service provided Early Head Start Childhood Education, wrap around services to 276 children between the ages of 0 to 3, and Head Start Education, and wrap around services to 986 children between the ages of 3 and 4 and their families. With 94% of our students being assessed as Kindergarten Ready upon completion. Our Early Childhood Education services include Professional Development for early Childhood Educators, School Readiness programming for children and families, Parenting Education, family linkages to community resources including Medical and Dental services, Behavioral Health and Disability services. Parents are engaged as essential partners in their childs educational process and are viewed at their childs first and most important teacher. Family Service provided Youth Development, Youth College and Career Readiness and STEAM education services to more than 1,846 youth attending 12 middle and high schools in 5 school districts in San Antonio with 98% of High School students participating graduating from High School and 232 youth obtained summer internships which increased their knowledge of financial literacy, financial aid and job skills training. 10342610 Individual and Family Support:ECONOMIC STABILITYIn 2022, Family Service provide Financial Counseling, Financial Coaching and Workforce Development services to 4,741 families. Our Economic Stability services have resulted in significant changes in our community with families experiencing increased incomes, higher savings, reduced debt and improved education/workforce certifications that enable families to move out of poverty. Family Services Financial Sustainability services are designed to improve economic stability and reduce poverty through one-on-one financial counseling and coaching, workforce development and education access to enable them to obtain high demand, high wage occupations, connection to mainstream financial services, and eligibility for federal income tax credits and tax preparation. The purpose is to help adults achieve their financial security goals by assisting individuals and families to increase their asset accumulation e.g. homeownership, while providing education and resources to prevent exploitation that too often occurs through predatory lending, renting and debt management. RURAL AREA SERVICESFamily Service provides a wide array of services focused on the Social Determinants of Health focused on rural counties with high rates of poverty and limited community resources. Family Service has been providing services in these rural counties for the past 25 years focused on meeting the needs of youth and families living in these under-served, border counties of South Central Texas. In 2022, Family Service served 1,043 families in Dimmit, Maverick, Uvalde, Val Verde and Zavala Counties providing Parenting Education, Youth Development, Mental Health services, Financial Empowerment and Workforce development as well as Community Engagement and now Neighborhood Built Environment services.SOCIAL AND COMMUNITY ENGAGEMENTIn 2022, Family Service provided services focused on Parenting Education, Parent Engagement, In-Home Personal Care for Older Adults, Family Strengthening and Family Violence Intervention services to 7,069 families. Social and Community Engagement services address issues related to lie challenges; struggles of parenting, helping families with children who are not reading at grade level, closing the Reading and Match gap in schools with primarily minority student populations, assisting older adults navigate the challenges due to the aging process. Specifically through our parent engagement services 58 parent volunteers were trained in Reading and Math strategies and providing tutoring services other students in their childs school; providing 2,378 hours of volunteer support to their community. Fully 62% of the parents who participate/volunteer in these initiatives find employment, go back to school and work to improve their family conditions. HEALTH & HEALTHCAREIn 2022, Family Service provide behavioral health and mental health services to 6,219 individuals and families. Family Services Early Childhood Wellbeing project provides behavioral health services to more than 900 children ages 0-8 and their families directly within their Early Childhood Education Center, schools or homes. Family Services School-Based Mental Health services provides behavioral health and mental health services directly within schools in 5 school districts in San Antonio serving more than 1,000 students each year directly within their neighborhoods. Family Service provides child, youth, adult and family behavioral health and mental health services throughout the community utilizing agency offices, community centers, schools and clients homes. Our behavioral health and mental health services help clients deal with current stressful situations in their lives, heal and improve their ability to cope with emotional and/or behavioral health issues is positively impacted in 96% of clients served. Clients are better equipped to overcome future barriers and challenges and become fully engaged their families and communities. NEIGHBORHOOD AND BUILT ENVIRONMENTSFamily Service in collaboration with dozens of other non-profit and public entities are working to create Neighborhood accessibility to services to address the Social Determinants of Health needs of families and communities. In 2022, Family Service had 9,917 families access our Neighborhood Place to connect to needed services. Family Service created the Neighborhood Place to create a community one-stop-shop for meeting family and community needs. The Neighborhood Place has more than 50 community partners that utilize the facility either as full time partners or as usage partners to provide multiple services to community. Family Service has partner school districts who are also creating Neighborhood and Built Environments in their district focused upon creating spaces within their districts/schools to address student and family needs in their neighborhoods. Family Service is collaborating with four districts to provide community behavioral health and mental health as well as other agency services in these school district created neighborhood hubs. In 2023, Family Services Neighborhood Place in Crystal City Texas will open expanding services and collaborative services in the poorest county in the State of Texas. 22672162 true true false false false false false false false true true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 353 0 true 540 true true true false false false false true true false 0 false false false false false false false X 21 21 false true false false true true true true false false true true true true true true true true true true false X X X HECTOR PEREZ LUEVANO 2102992400 702 SAN PEDRO SAN ANTONIO TX 78212 MARY GARR President & CEO 40.00 0.00 X 228796 0 0 MYLINDA SWIERC SENIOR V.P. 40.00 0.00 X 125798 0 0 RICHARD DAVIDSON COO 40.00 0.00 X 108513 0 0 HECTOR PEREZ LUEVANO Controller 40.00 0.00 X 96307 0 0 CATIE WHITE VP DEVELOPMENT 40.00 0.00 X 88749 0 0 TIM BESSLER Director 0.50 0.00 X 0 0 0 PETER MAKO BOARD CHAIR 0.50 0.00 X X 0 0 0 GREG BRAM CHAIR ELECT 0.50 0.00 X X 0 0 0 JON SANTIAGO Director 0.50 0.00 X 0 0 0 MIKE BENSON VICE CHAIR 0.50 0.00 X X 0 0 0 MONA MENGLER Secretary 0.50 0.00 X X 0 0 0 ROSA GUZMAN Director 0.50 0.00 X 0 0 0 CARLA CONTRERAS Treasurer 0.50 0.00 X X 0 0 0 DANIEL MALDONADO Director 0.50 0.00 X 0 0 0 AMANDA LEE KEAMMERER Director 0.50 0.00 X 0 0 0 MEGAN PARSONS LINDBERG Director 0.50 0.00 X 0 0 0 MONIKA KAPUR MD Director 0.50 0.00 X 0 0 0 J EARL KING Director 0.50 0.00 X 0 0 0 WILLIAM BILL REGAN JR Director 0.50 0.00 X 0 0 0 GREGORY WOOD Director 0.50 0.00 X 0 0 0 DEBORAH GRANT SEABRON Director 0.50 0.00 X 0 0 0 MATTHEW C COTTINGHAM MILES Director 0.50 0.00 X 0 0 0 WILLIAM WHITING Director 0.50 0.00 X 0 0 0 MINDEE L HUFF Director 0.50 0.00 X 0 0 0 DON SCHMIDT Director 0.50 0.00 X 0 0 0 CARLOS MORENO Director 0.50 0.00 X 0 0 0 648163 3 false true false 0 2845250 232647 19603952 2576412 25258261 PROGRAM REVENUE 900099 4033941 4033941 4033941 175344 175344 0 0 116709 192142 -75433 -75433 -75433 1119462 1067707 51755 51755 51755 54727 232647 54727 0 0 0 OTHER INCOME 900099 315646 315646 315646 29759514 4401342 -75433 175344 0 0 0 0 648163 595565 41667 10931 0 13098565 12156885 850838 90842 363161 333672 23315 6174 2205328 2026255 141582 37491 984413 904479 63199 16735 0 0 0 0 0 28573 28573 567678 314711 248449 4518 0 0 0 0 852744 831048 19657 2039 0 0 395317 389035 5500 782 82528 82528 0 428136 340136 88000 136193 116005 19444 744 CONTRACTUAL PROGRAM 4133842 3940904 69732 123206 COMMUNICATIONS 369233 313041 11409 44783 EQUIPMENT LEASE 368556 249162 106288 13106 BAD DEBT 135752 135752 214467 161264 46882 6321 25012649 22672162 1982815 357672 9117995 12174478 0 0 4370241 5648360 0 0 4171000 4171000 0 368561 150970 7143924 2934947 3811332 4208977 3566992 3381550 0 0 0 323171 25406121 30058506 6604784 6676532 65000 219213 1367156 1284041 323586 8036940 8503372 X 14283165 17240138 3086016 4314996 17369181 21555134 25406121 30058506 X 4746865 -560912 X false true X true true true X 19415023 15758971 18450269 21568661 25025614 100218538 0 0 19415023 15758971 18450269 21568661 25025614 100218538 0 100218538 107913 150985 97450 128014 175344 659706 0 174282 17000 53141 208190 315646 768259 101646503 7422813 0.98600 0.98610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3566992 -156869 28573 3381550 3021687 573556 28251 3566992 2874847 169540 22700 3021687 2492139 382708 2874847 2322274 169865 2492139 false false false 530000 530000 4761620 1628852 3132768 740374 442297 298077 1108174 860042 248132 3756 3756 4208977 OPERATING LEASE RIGHT TO USE 323586 323586 X 31368158 -560912 2005987 192142 1637217 29730941 28573 28573 29759514 27182205 2005987 192142 2198129 24984076 28573 28573 25012649 Part X : FIN48 Footnote Family Service is exempt from federal income tax under Section 501 (c)(3)of the Internal Revenue Code. Contributions to Family Service are deductible to the extent allowed by law. Management of Family Servicebelieves it has no material uncertain tax positions and, accordingly, itwill not recognize any liability for unrecognized tax benefits. Inaddition, Family Service has been determined by the Internal RevenueService not to be a private foundation within the meaning of Section 509 (a) for the Internal Revenue Code. There was no unrelated business income for the year covered on this Form 990. Family Service is not subject to the Texas margin tax. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 LEASE OPERATION EXP APPLIED AGAINST REV $192142 Part XII, Line 2d: Other expenses and losses per audited F/S LEASE OPERATION EXP APPLIED AGAINST REV $192142 false THANKFUL 222188 177046 45142 45142 FOR LOS NINOS 65186 55601 9585 9585 287374 232647 54727 54727 54727 X false false false false false false false false false MARY GARR President & CEO 228796 228796 Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODYFOR REVIEW AND COMMENTS VIA EMAIL. THE GOVERNING BODY WAS GIVEN 20 CALENDARDAYS TO REVIEW AND SUBMIT QUESTIONS AND/OR COMMENTS TO MANAGEMENT. ANYQUESTIONS OR COMMENTS WERE ADDRESSED PRIOR TO THE FILING OF THE 990 WITHTHE IRS. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCESCOMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. THIS INCLUDES REVIEWINGWITH THE BOARD OF DIRECTORS ON AN ANNUAL BASIS THE POLICY AND DISCLOSINGANY CONFLICTS. Form 990, Part VI, Section B, Line 15a THE AGENCY UTILIZES A TWO-YEAR CYCLE TO REVIEW AND APPROVE THE ANNUALCOMPENSATION OF ITS CEO, OFFICERS AND KEY EMPLOYEES, EMPLOYING INDEPENDENTSTUDIES PROVIDED BY THE UNITED WAY OF BEXAR COUNTY, CITY OF SAN ANTONIO ANDINDEPENDENT COMPENSATION SURVEYS. THE MANAGEMENT OF FAMILY SERVICE HAS ESTABLISHED A COMPENSATION COMMITTEE TO REVIEW THIS INFORMATION AND SUBMITS SALARY CHANGES TO THE BOARD FOR APPROVAL. Form 990, Part VI, Section B, Line 15b THE AGENCY UTILIZES A TWO-YEAR CYCLE TO REVIEW AND APPROVE THE ANNUALCOMPENSATION OF ITS CEO, OFFICERS AND KEY EMPLOYEES, EMPLOYING INDEPENDENTSTUDIES PROVIDED BY THE UNITED WAY OF BEXAR COUNTY, CITY OF SAN ANTONIO ANDINDEPENDENT COMPENSATION SURVEYS. THE MANAGEMENT OF FAMILY SERVICE HAS ESTABLISHED A COMPENSATION COMMITTEE TO REVIEW INFORMATION AND SUBMITS SALARY CHANGES TO THE BOARD FOR APPROVAL. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON A REQUEST. FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. COST FORCOPIES OF THOSE DOCUMENTS ARE AT A RATE OF $1.25 PER PAGE IF REQUESTING AHARD COPY. Form 990, Part XI, Line 9 DEPRECIATION FROM LEASE OPERATIONS = $0 Form 990, Part XI, Line 9 LEASE OPERATION EXPENSES APPLIED AGAINST REVENUE = $192142 Form 990, Part XI, Line 9 LEASE OPERATION EXPENSES APPLIED AGAINST REVENUE = -$192142 THE NEIGHBORHOOD PLACE INC 702 SAN PEDRO AVE SAN ANTONIO TX 78212 813720369 FACILITIES TX 3 12B NA true false false false false false false false false false false true true false true false false false false false THE NEIGHBORHOOD PLACE INC k 60000 FMV