FAMILY SERVICE ASSOCIATION

SAN ANTONIO, TX, 78212-4610 (210) 299-2400 Est. 1903 EIN 74-1117341
P400— Human Services Form 990 501(c)(3)
WWW.FAMILY-SERVICE.ORG

Mission

EMPOWERING INDIVIDUALS AND FAMILIES TO TRANSFORM THEIR LIVES AND STRENGTHEN THEIR COMMUNITY.

Giving Portfolio

Total Grants
2
Total Giving
$120K
Recipients
2
Years Active
2018 - 2019
Avg grant: $60,000 Median: $60,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20191$60K $60K01
20181$60K $60K10

Top States

Texas
2

Top Grantees

THE NEIGHBORHOOD PLACE INC
TX - 2 grants
$120K

Financials

Total Revenue
$25,890,959
Total Expenses
$27,482,682
Net Assets
$20,488,012
589 employees 640 volunteers
From latest filing (tax period ending 2023-12-31)

Financial Health

Operating Reserve
8.9 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 13.0%
Expenses ↑ 9.9%
Revenue Sources
Contributions 92.7% Earned revenue 20.6% Investment 2.0%
Expense Breakdown
Program 90.7% Management 7.9% Fundraising 1.4%

Officers & Trustees (23)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990$25,890,959 ↓$27,482,682$20,488,012
2022 Form 990$29,759,514 ↑$25,012,649$21,555,134
2021 Form 990$24,158,700 ↑$20,927,857$17,369,181
2020 Form 990$20,230,378 ↑$17,912,678$13,869,374
2019 Form 990$18,293,909 ↓$16,963,733$11,420,404
2018 Form 990$22,659,148 $21,300,522$9,746,077

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EIN: 74-1117341 · Source: IRS Form 990 e-file data