Family & Community Services
Family & Community Services reported $19.6 million in revenue and $19.3 million in expenses for the fiscal year ending June 30, 2024. Of every $100 it spent, $92.95 went to program services, $6.98 to management and general costs and $0.07 to fundraising. Its largest source of revenue was contributions and grants: 70.2% of the total. Government grants made up 57.8%. The highest compensation it reported for one person was $219,055 (PSYCHIATRIST). 9 people received more than $100,000 in reportable compensation. Revenue fell 44% between FY2020 and FY2024. Source: Form 990, FY2024 (6 mo.).
Where $100 of spending went
The 6-month short period ending December 31, 2024 · Form 990, Part IX, line 25 · total expenses $19MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The 6-month short period ending December 31, 2024 · Form 990, Part VIII · total revenue $20M- Contributions & grants (non-government)$12.40 $2.4M
- Government grants$57.71 $11M
- Program service revenue$29.86 $5.9M
- Other revenue$0.03 $4,952
Investment income was negative: −$26,638. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 93.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.0% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 70.2% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 57.8% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 29.9% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $219,055 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.13% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 9 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 12.7 | 6.9 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 100.0% |
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
FY2024 (6 mo.) · Form 990, Part III · the three largest programs by expenseClinical programsconsumer credit counseling service provides budget counseling, financial literacy education, bankruptcy education and certificates, credit counseling, and a debt management program. Approximately 37 individuals received budget counseling services. In addition, 68 financial literacy seminars were provided to 113 class participants. Valley counseling services (vcs) located in warren, vcs is a community behavioral health provider primarily serving the residents of trumbull county, and extending services to the residents of portage, mahoning, and columbiana counties. Valley…
Veterans programsfreedom house provides transitional housing and supportive services for homeless male veterans and any other veterans in need. Twenty four veterans were provided transitional shelter and case management for a total of 1,943 shelter nights.valor home summit provides transitional housing to homeless veterans in summit county. The program served 47 veterans and 2,981 bed nights.valor home lorain provides transitional housing to homeless veterans in lorain county. The program served 46 veterans and 3,894 bed nights.veteran's haven provides transition-in-place permanent supportive…
Food & clothing programskent social services and the center of hope - provide nutritious hot meals, assistance with emergency food/taxable needs, outreach and advocacy where 9,225 hot meals were served and 1,778 holiday gift baskets were distributed.mobile meals provides nutritious home delivered and congregate meals to recipients in summit, cuyahoga and portage counties where 89,221 home-delivered and congregate meals were served to 770 clients.county clothing center collects and distributes used clothing to needy residents. Approximately 4,078 shoppers were provided with 51,004 pounds of…
Highest reported compensation
FY2024 (6 mo.) · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PSYCHIATRIST Highest compensated employee, 20.00 hrs/week | $202,906 | $0 | $16,149 | $219,055 |
| DIRECTOR OF BEHAVIORAL HEA Highest compensated employee, 40.00 hrs/week | $145,741 | $0 | $8,928 | $154,669 |
| MEDICAL DIRECTOR Highest compensated employee, 20.00 hrs/week | $142,280 | $0 | $3,911 | $146,191 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $131,937 | $0 | $4,648 | $136,585 |
| ASSOCIATE DIRECTOR Highest compensated employee, 40.00 hrs/week | $125,001 | $0 | $4,687 | $129,688 |
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $99,674 | $0 | $3,818 | $103,492 |
| FINANCE DIRECTOR Officer, 40.00 hrs/week | $66,136 | $0 | $3,546 | $69,682 |
9 people received more than $100,000 in reportable compensation from Family & Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $87,438 (Part IX, line 5).
6 filings since FY2020
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2024 (6 mo.) · 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–1b13 · 13 independent
- Audited financial statements Part XII 2bNo
- 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 11aYes
- 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 5688
- Volunteers Part I, line 61,817
Largest outside contractors
FY2024 (6 mo.) · Form 990, Part VII, Section B · businesses only| VEARD CONSTRUCTION Construction company | $1,191,325 |
| MEDIC MANAGEMENT GROUP Billing service | $937,092 |
| CAVANAUGH BUILDING CORPORATION Construction company | $915,770 |
| TESTA BUILDERS INC Construction company | $827,922 |
| STEEL VALLEY CONTAINER STRUCTURES Construction company | $431,578 |
Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.
Private foundation grants it received
28 private foundations reported grants to Family & Community Services totaling $396K 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 & Community Services'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 & Community Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Family & Community Services spent in FY2024, $92.95 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Unique LifeBronx, NY · revenue $20M · programs 88.4% · FY2025
- Special Citizens Futures UnlimitedYonkers, NY · revenue $20M · programs 84.1% · FY2025
- Changing Tides Family ServicesEureka, CA · revenue $20M · programs 93.0% · FY2025
- The ARC of the Quad Cities AreaRock Island, IL · revenue $20M · programs 86.4% · FY2025
- Star Inc. - Lighting the WayNorwalk, CT · revenue $20M · programs 86.4% · FY2025
Questions people ask
How much of Family & Community Services's spending goes to programs?
In the fiscal year ending June 30, 2024, Family & Community Services reported that 93.0% of its $19.3 million in expenses went to program services, 7.0% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Family & Community Services pay its top executive?
The largest total compensation Family & Community Services reported for one person in the fiscal year ending June 30, 2024 was $219,055, for the role of PSYCHIATRIST (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Family & Community Services get its money?
Of $19.6 million in revenue in the fiscal year ending June 30, 2024, 70.2% came from contributions and grants (including 57.8% from government grants) and 29.9% from program service revenue (Form 990, Part VIII).
Is Family & Community Services a registered charity?
The IRS lists EIN 34-1902451 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
- FY2024 (6 mo.): Form 990 for the 6-month short period ending December 31, 2024, object 202503189349311410 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511349349308971 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411319349301746 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311359349304151 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221329349304392 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131349349304458 · read the filing
All filings for EIN 34-1902451: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.