FAMILY PRESERVATION AND STRENGTHENING SERVICES

EIN: 205473832 501(c)(3) Human Services

VIENNA, VA

Total Revenue
$888,148
Total Expenses
$925,126
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
VA
Principal Officer
NANCY SOCHER
Phone
7032642220
Tax Period
2022-01-01 to 2022-12-30

FAMILY PRESERVATION AND STRENGTHENING SERVICES, founded in 2006, is a small nonprofit in the Human Services sector that reported $888K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year.

Mission

INTENSIVE CASE MANAGEMENT FOR HOMELESS FAMILIES

Program Service Accomplishments

Program 1
Expenses: $712,037

IN 2022, THE ORGANIZATION WORKED WITH 59 FAMILIES IN SELF SUFFICIENCY PROGRAM (A 37% INCREASE OVER LAST YEAR) AND ASSISTED AN ADDITIONAL 150 FAMILIES WITH EMERGENCY RENT & UTILITIES TO STAY HOUSED...

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IN 2022, THE ORGANIZATION WORKED WITH 59 FAMILIES IN SELF SUFFICIENCY PROGRAM (A 37% INCREASE OVER LAST YEAR) AND ASSISTED AN ADDITIONAL 150 FAMILIES WITH EMERGENCY RENT & UTILITIES TO STAY HOUSED. 44% OF THE FAMILIES SERVED INCLUDED SOMEONE WHO HAS EXPERIENCED DOMESTIC VIOLENCE. IN ADDITION, THE ORGANIZATION PROVIDED OVER 400,000 IN DIRECT CLIENT ASSISTANCE, INCLUDING: RENTAL ASSISTANCE, UTILITY ASSISTANCE, TUITION, AND SUPPLIES TO EARN AN ADDITIONAL DEGREE OR TECHNICAL CERTIFICATION. VOLUNTEERS MADE OVER 150 DELIVERIES OF MONTHLY FOOD PANTRY NECESSITIES, SCHOOL SUPPLIES & HOLIDAY GIFTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $873,523
Program Service Revenue $0
Investment Income $681
Other Revenue $13,944
TOTAL REVENUE $888,148

Expense Breakdown

Grants Paid $13,021
Salaries & Benefits $198,844
Fundraising Expenses $46,226
Program Expenses $712,037
Other Expenses $692,261
TOTAL EXPENSES $925,126

Year-over-Year Comparison

2022 2021 Change
Revenue $888,148 $973,575 -0.1%
Expenses $925,126 $853,230 +0.1%
Net Income $-36,978 $120,345 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
6
Volunteers
94

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY SOCHER BOARD CHAIR 19.00
Officer Director
$0 $0 $0
CLYDE ELLIS SECRETARY 1.00
Officer Director
$0 $0 $0
BRIAN WALLENHURST TREASURER 2.00
Officer Director
$0 $0 $0
BILL GROSSMAN BOARD MEMBER 4.00
Director
$0 $0 $0
MIKE WADDELL BOARD MEMBER 1.00
Director
$0 $0 $0
PATTI COOKSEY BOARD MEMBER 10.00
Director
$0 $0 $0
JODI BENTLEY BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA FISHER BOARD MEMBER 1.00
Director
$0 $0 $0
ANA RIVAS BECK BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELA HARPALANI BOARD MEMBER 1.00
Director
$0 $0 $0
ALLAN STEINHARDT PRES & DIR E N/A
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $888,148 $925,126 No data $-36,978
2021 $973,575 $853,230 $377,965 $120,345
2021 $973,575 $853,230 $377,965 $120,345
2020 $722,481 $635,352 $236,948 $87,129
2019 $362,346 $400,653 $148,193 $-38,307
2018 $471,059 $451,140 $190,472 $19,919
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