Nonprofit · EIN 86-0096792
FAMILY SERVICE AGENCY
Tax-exempt · PHOENIX, AZ 85051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990 | $2,383,153 | $3,005,483 | -$622,330 | $588,806 | $678,968 | -$90,162 |
Financial details: 990 for the year ended September 30, 2023
Revenue
- Contributions, gifts and grants
- $388,370
- of which government grants
- $387,338
- Program service revenue
- $1,935,266
- Investment income
- $57,570
- Other revenue
- $1,947
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $267,128
- Other salaries and wages
- $1,289,436
- Salaries, compensation and benefits (total)
- $1,870,476
- Professional fundraising fees
- $0
- Legal fees
- $17,807
- Accounting fees
- $5,250
- Occupancy
- $351,373
- Travel
- $7,840
- Program services (functional)
- $2,255,876
- Management and general (functional)
- $749,607
Balance sheet and other
- Total assets, start of year
- $1,368,933
- Total assets, end of year
- $588,806
- Total liabilities, end of year
- $678,968
- Net assets, end of year
- -$90,162
- Land, buildings and equipment
- $146,276
- Net assets without donor restrictions
- -$96,212
- Net assets with donor restrictions
- $6,050
- Gross receipts
- $2,383,153
- Employees
- 45
- Volunteers
- 6
- Year formed
- 1902
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLARICE PARHAM | PRESIDENT/CEO Trustee or director, Officer | 40 | $184,000 | $20,457 |
| VERN BROWN | CFO Officer | 40 | $90,500 | $25,300 |
| PAUL RODRIGUEZ | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA DAVIS | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| MILTON MASSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASHLEY TOMASQEWSKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LESLIE BLUE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEE SAAGER | BOARD MEMBER (LEFT IN FYE 9/30/23) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10220 N 31ST AVE STE 103, PHOENIX, AZ 85051-9562
- Principal officer (990 for 2022)
- ROSE LOPEZ, PO BOX 86537, TUCSON, AZ 85754
- Signed the 990
- JIM VITT, CHIEF FINANCIAL OFFICER
- Phone
- (520) 721-1887
- Website
- WWW.FSAPHOENIX.ORG
- Return prepared by
- CBIZ MHM LLC
Mission
THE MISSION OF THE ORGANIZATION IS TO PROVIDE SERVICES THAT ADVOCATE FOR, STRENGTHEN, AND PRESERVE THE INDIVIDUAL AND THE FAMILY.
Program accomplishments
- PROVIDED COUNSELING TO INDIVIDUALS AND FAMILIES IN NEED OF BEHAVORIAL HEALTH AND SUBSTANCE ABUSE OUTPATIENT TREATMENT IN ORDER FOR THEM TO OVERCOME THEIR PRESENTING ISSUES AND RETURN TO A PRO-SOCIAL LIFE AND/OR IMPROVE THEIR CONDITION SO THAT THEY MAY MAINTAIN A LEVEL OF INDEPENDENT FUNCTION IN SOCIETY. A MAJORITY OF THOSE INDIVIDUALS ARE AT OR BELOW THE POVERTY LEVEL AND DO NOT HAVE THE PERSONAL RESOURCES TO OBTAIN SERVICES AND/OR TREATMENT WITHOUT FINANCIAL ASSISTANCE.IN OCTOBER 2023, FAMILY SERVICE AGENCY MERGED WITH INTERMOUNTAIN CENTERS, A 501(C)(3) NON-PROFIT CORPORATION AND WILL CONTINUED ITS PROGRAMS AS A SUBSIDIARY OF INTERMOUNTAIN CENTERS.Expenses $2,255,876 · revenue $1,936,953
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | Not on file |
IRS record
- EIN
- 86-0096792
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1952
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46Z)
- Assets (IRS master file)
- $588,806
- Income (IRS master file)
- $2,383,153
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2023 | $2,383,153 | $3,005,483 | $588,806 | XML |
| 990 | September 2022 | $6,324,622 | $6,054,270 | $1,368,933 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0096792).
Questions about FAMILY SERVICE AGENCY
- What is the EIN of FAMILY SERVICE AGENCY?
- The employer identification number (EIN) of FAMILY SERVICE AGENCY is 86-0096792.
- Is FAMILY SERVICE AGENCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to FAMILY SERVICE AGENCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY SERVICE AGENCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAMILY SERVICE AGENCY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY SERVICE AGENCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2023.
- Who is the principal officer of FAMILY SERVICE AGENCY?
- The 990 for the year ended September 30, 2023 names ROSE LOPEZ.
- Who are the officers and directors of FAMILY SERVICE AGENCY?
- The 990 for the year ended September 30, 2023 lists 8 people; 2 received compensation from the organization, the highest $184,000 (CLARICE PARHAM, PRESIDENT/CEO).
- How much revenue does FAMILY SERVICE AGENCY have?
- On its 990 for the year ended September 30, 2023 it reported revenue of $2,383,153, expenses of $3,005,483 and total assets of $588,806 at year end.
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