Family Assistance Ministries
Profile
Current
(Last updated:
Sep 28, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2026
Fiscal Year End Date: June 30, 2027
Projected Revenue: $5,168,904
Projected Expense: $5,246,937
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 8.9% |
| Program Expense | 82.3% |
| Fundraising Expense | 8.9% |
Expense Breakdown: 2024 (%)
| Administration Expense | 1.2% |
| Program Expense | 81.3% |
| Fundraising Expense | 6.3% |
Expense Breakdown: 2023 (%)
| Administration Expense | 8.0% |
| Program Expense | 85.2% |
| Fundraising Expense | 6.9% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $8,730,255 | $10,193,231 | $10,028,328 |
| Total Expenses | $8,924,119 | $10,142,460 | $10,134,297 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | $1,741,566 |
| Government Contributions | $1,443,394 | $1,663,776 | $1,848,625 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | $2,448,961 | - | - |
| Indirect Public Support | - | - | $2,598 |
| Earned Revenue | $160,695 | $35,201 | $326,197 |
| Investment Income, Net of Losses | - | $28,679 | $1,369 |
| Membership Dues | - | - | - |
| Special Events | - | - | $618,643 |
| Revenue In-Kind | $4,388,316 | $4,765,712 | $5,335,196 |
| Other Revenue | $288,889 | $376,247 | $5,491,055 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $7,340,248 | $8,240,820 | $8,631,283 |
| Administration Expense | $791,263 | $121,902 | $806,017 |
| Fundraising Expense | $792,608 | $643,579 | $696,997 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 0.98 | 1.01 | 0.99 |
| Program Expense/Total Expenses | 82% | 81% | 85% |
| Fundraising Expense/Total Revenue | 9% | 6% | 7% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $5,128,116 | $5,705,403 | $4,695,111 |
| Current Assets | - | $1,683,961 | $2,100,768 |
| Long-Term Liabilities | - | $1,466,067 | $958,910 |
| Current Liabilities | $2,428,895 | $480,325 | $885,037 |
| Total Net Assets | $2,699,221 | $2,893,085 | $2,842,314 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | - | 3.51 | 2.37 |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | 26% | 20% |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Family Assistance Ministries
1000 Calle Cordillera
San Clemente, CA 92673
FAM
Phone: 949-492-8477