Family Eldercare
Family Eldercare reported $15.6 million in revenue and $16.2 million in expenses for calendar year 2024. Of every $100 it spent, $82.50 went to program services, $12.01 to management and general costs and $5.49 to fundraising. Its largest source of revenue was contributions and grants: 90.3% of the total. Government grants made up 71.2%. The highest compensation it reported for one person was $207,196 (CEO). 3 people received more than $100,000 in reportable compensation. Revenue rose 199% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $16MFor 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
Calendar year 2024 · Form 990, Part VIII · total revenue $16M- Contributions & grants (non-government)$19.02 $3.0M
- Government grants$70.98 $11M
- Program service revenue$9.80 $1.5M
- Investment income$0.20 $30,804
Other revenue was negative: −$49,708. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 82.5% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.0% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 5.5% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.06 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 90.3% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 71.2% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 9.8% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $207,196 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.28% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.7 | 6.9 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 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
2024 · Form 990, Part III · the three largest programs by expenseRapid rehousing is a housing first intervention designed to help people quickly exit homelessness, return to housing in the community, and not become homeless again in the near-term. The core components of rapid rehousing are: 1. Housing identification and placement. 2. Financial assistance.3. Case management. Services can be extended up to 24 months
Guardianship program - this program provides legal guardianship protections to individuals who lack the mental capacity to make decisions or care for themselves. The goal of the program is to ensure vulnerable, incapacitated seniors receive adequate care and housing, and remain free from abuse, neglect and exploitation. Our staff attorneys and case managers work in coordination with travis and williamson county probate courts and pro bono attorneys
Permanent supportive housing provides intensive case management services to clients transitioning out of homelessness and enrolled in services using trauma-informed care models. The services support individuals to achieve long-term housing stability by increasing connections to health care and social services, provide advocacy, crisis intervention, goal planning, life skills training, financial management, and mental health support. These services are often mandatory and on a permanent basis
Highest reported compensation
2024 · 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 |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $199,460 | $0 | $7,736 | $207,196 |
| CHIEF PEOPLE AND CULTURE OFFICER Highest compensated employee, 40.00 hrs/week | $107,182 | $0 | $7,583 | $114,765 |
| CHIEF DEVELOP. & COMM. OFFICER Highest compensated employee, 40.00 hrs/week | $101,936 | $0 | $7,555 | $109,491 |
| CFO (UNTIL JUNE 2024) Officer, 40.00 hrs/week | $65,322 | $0 | $0 | $65,322 |
| CFO (AS OF AUGUST 2024) Officer, 40.00 hrs/week | $45,042 | $0 | $0 | $45,042 |
3 people received more than $100,000 in reportable compensation from Family Eldercare (Part VII, line 2). Compensation of current officers, directors and key employees totaled $318K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · 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–1b12 · 12 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 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 5182
- Volunteers Part I, line 6100
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| JAMAIL & SMITH CONSTRUCTION Construction | $1,523,234 |
| WOLFF LOGICS It support | $132,605 |
| SOCIAL SOLUTIONS GLOBAL INC Software services | $102,545 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
14 private foundations reported grants to Family Eldercare totaling $423K 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 Eldercare'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 Eldercare, you can publish a response that is linked from this page.
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Of every $100 Family Eldercare spent in 2024, $82.50 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Family Eldercare's spending goes to programs?
In calendar year 2024, Family Eldercare reported that 82.5% of its $16.2 million in expenses went to program services, 12.0% to management and general and 5.5% to fundraising (Form 990, Part IX).
How much does Family Eldercare pay its top executive?
The largest total compensation Family Eldercare reported for one person in calendar year 2024 was $207,196, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Family Eldercare get its money?
Of $15.6 million in revenue in calendar year 2024, 90.3% came from contributions and grants (including 71.2% from government grants) and 9.8% from program service revenue (Form 990, Part VIII).
Is Family Eldercare a registered charity?
The IRS lists EIN 74-2286387 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
- 2024: Form 990 for calendar year 2024, object 202533159349300503 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433189349304218 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323129349302787 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243189349319889 · read the filing
- 2020: Form 990 for calendar year 2020, object 202122669349301522 · read the filing
- 2019: Form 990 for calendar year 2019, object 202022949349301037 · read the filing
All filings for EIN 74-2286387: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.