Family Assistance Ministries
Profile Not Current (Last updated:
Aug 29, 2024
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2024
Fiscal Year End Date: June 30, 2025
Projected Revenue: $10,866,039
Projected Expense: $10,866,039
Revenue vs. Expense ($)
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% |
Expense Breakdown: 2022 (%)
| Administration Expense | 5.5% |
| Program Expense | 90.2% |
| Fundraising Expense | 4.2% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $10,193,231 | $10,028,328 | $12,485,569 |
| Total Expenses | $10,142,460 | $10,134,297 | $12,465,639 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | $1,741,566 | $2,510,556 |
| Government Contributions | $1,663,776 | $1,848,625 | $4,978,408 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | $2,598 | $8,573 |
| Earned Revenue | $35,201 | $326,197 | $142,959 |
| Investment Income, Net of Losses | $28,679 | $1,369 | $1,159 |
| Membership Dues | - | - | - |
| Special Events | - | $618,643 | $526,339 |
| Revenue In-Kind | $4,765,712 | $5,335,196 | $4,246,623 |
| Other Revenue | $376,247 | $5,491,055 | $4,319,811 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $8,240,820 | $8,631,283 | $11,248,831 |
| Administration Expense | $121,902 | $806,017 | $687,426 |
| Fundraising Expense | $643,579 | $696,997 | $529,382 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.01 | 0.99 | 1.00 |
| Program Expense/Total Expenses | 81% | 85% | 90% |
| Fundraising Expense/Total Revenue | 6% | 7% | 4% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $5,705,403 | $4,695,111 | $4,435,253 |
| Current Assets | $1,683,961 | $2,100,768 | $1,822,054 |
| Long-Term Liabilities | $1,466,067 | $958,910 | $1,111,730 |
| Current Liabilities | $480,325 | $885,037 | $366,390 |
| Total Net Assets | $2,893,085 | $2,842,314 | $2,948,283 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 3.51 | 2.37 | 4.97 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 26% | 20% | 25% |
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