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Family Service of Montgomery County Pa

Also known as Family Services

Eagleville, PA · EIN 23-1352361 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Family Service of Montgomery County Pa reported $12.1 million in revenue and $11.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $90.69 went to program services, $7.19 to management and general costs and $2.12 to fundraising. Its largest source of revenue was contributions and grants: 68.5% of the total. Government grants made up 64.1%. The highest compensation it reported for one person was $199,330 (CEO/DIRECTOR OF PROGRAMS). 3 people received more than $100,000 in reportable compensation. Revenue rose 87% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $11M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $12M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 2,433 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
90.7%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
7.2%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
2.1%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.03$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
68.5%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
64.1%3.8%
Program service revenue share
Part VIII 2g ÷ 12
29.4%58.9%
Highest reported compensation
Part VII-A, columns D–F
$199,330$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.78%1.38%
People paid over $100,000
Part VII, line 2
36
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
11.76.8
Independent voting board members
Part VI 1a–1b
14 of 14100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$3.8M expenses · 37.4% of program spending · revenue $14,844

Substance abuse prevention: school-based, in-home and community-based services are provided to prevent and intervene in the problem behaviors that contribute to substance abuse, violence, and anti-social behavior. Prevention initiatives include pottstown family center, cheltenham communities that care (ctc), pottstown community coalition for youth, Montgomery County drug and alcohol community prevention project, as well as a variety of national model parent education and family strengthening programs. The family centers serve families with the following programs and services: parents as…

$2.4M expenses · 23.5% of program spending

Housing - housing resource center (hrc) is a rapid re-housing program that connects families and individuals experiencing homelessness to permanent housing we provide permanent supportive housing for vulnerable populations who are housing unstable. The share housing program matches home hosts with home sharers, one of whom must be a senior, to help address the housing crisis in Montgomery County. The alternative response housing initiative (arhi) provides short-term assistance and case management to families referred by the Montgomery County office of children and youth. Montgomery County…

$3.2M expenses · 31.8% of program spending · revenue $3.5M

Health and wellness: project hope provides services to those infected with or at risk for HIV/AIDS. The services available from project hope are: HIV antibody testing, medical case management, prevention education, housing, transportation, nutritional education, and behavorial health counseling

$743K all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO/DIRECTOR OF PROGRAMS
Key employee, 35.00 hrs/week
$197,522$0$1,808$199,330
DIRECTOR OF FINANCE
Highest compensated employee, 35.00 hrs/week
$125,392$0$732$126,124
DIRECTOR OF MARKETING & DEVELOPMENT
Highest compensated employee, 35.00 hrs/week
$109,347$0$1,527$110,874

3 people received more than $100,000 in reportable compensation from Family Service of Montgomery County Pa (Part VII, line 2). Compensation of current officers, directors and key employees totaled $199K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2020FY2021FY2022FY2023FY2024FY2025$12M$11M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$12M$11M90.7%$11M$199,330
FY2024 ⓘ$15M$14M93.2%$9.4M$189,547
FY2023 ⓘ$19M$18M93.5%$8.0M$188,082
FY2022 ⓘ$23M$22M94.4%$7.4M$179,685
FY2021 ⓘ$12M$10M88.4%$6.5M$168,823
FY2020 ⓘ$6.5M$6.0M83.6%$4.7M$156,200

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 579
  • Volunteers Part I, line 6278

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
CARSON VALLEY CHILDREN AID
Subcontractor
$581,095
NATIONAL NURSE-LED CARE CONSORTIUM (NNCC
Subcontractor
$401,590
MEDIRAX
Contractor
$156,901

Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.

Private foundation grants it received

7 private foundations reported grants to Family Service of Montgomery County Pa totaling $79,662 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Family Service of Montgomery County Pa's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Family Service of Montgomery County Pa, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in Pennsylvania

Questions people ask

How much of Family Service of Montgomery County Pa's spending goes to programs?

In the fiscal year ending June 30, 2025, Family Service of Montgomery County Pa reported that 90.7% of its $11.2 million in expenses went to program services, 7.2% to management and general and 2.1% to fundraising (Form 990, Part IX).

How much does Family Service of Montgomery County Pa pay its top executive?

The largest total compensation Family Service of Montgomery County Pa reported for one person in the fiscal year ending June 30, 2025 was $199,330, for the role of CEO/DIRECTOR OF PROGRAMS (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Family Service of Montgomery County Pa get its money?

Of $12.1 million in revenue in the fiscal year ending June 30, 2025, 68.5% came from contributions and grants (including 64.1% from government grants) and 29.4% from program service revenue (Form 990, Part VIII).

Is Family Service of Montgomery County Pa a registered charity?

The IRS lists EIN 23-1352361 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202503439349301005 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541259349301459 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202440529349301419 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202300559349301425 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200769349301505 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120369349301517 · read the filing

All filings for EIN 23-1352361: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.