FAMILY SERVICE ASSOCIATION

EIN: 951803694 501(c)(3)

MORENO VALLEY, CA

Total Revenue
$28,674,149
Total Expenses
$24,312,744
Total Assets
$24,725,931
Net Assets
$5,907,687
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
CA
Principal Officer
CHERYL HANSBERGER
Phone
9513000450
Tax Period
2022-07-01 to 2023-06-30

FAMILY SERVICE ASSOCIATION, founded in 1953, is a mid-sized nonprofit that reported $28.7M in total revenue in fiscal year 2022. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.4M, a strong 15% operating margin.

Mission

BUILDING COMMUNITY ONE FAMILY AT A TIME, THROUGH COMPASSION, ADVOCACY AND COMPREHENSIVE MODEL SERVICES, FOSTERING SELF-SUFFICIENCY AND SUSTAINABLE IMPACTS.

Program Service Accomplishments

Program 1
Expenses: $14,787,142 Revenue: $291,106

CHILD CARE AND DEVELOPMENT - FSA CHILD DEVELOPMENT CENTERS PROVIDE A SAFE, STIMULATING AND ENRICHING ENVIRONMENT WITH HIGHLY QUALIFIED AND DEDICATED STAFF, TO CARE FOR CHILDREN FROM INFANCY THROUGH...

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CHILD CARE AND DEVELOPMENT - FSA CHILD DEVELOPMENT CENTERS PROVIDE A SAFE, STIMULATING AND ENRICHING ENVIRONMENT WITH HIGHLY QUALIFIED AND DEDICATED STAFF, TO CARE FOR CHILDREN FROM INFANCY THROUGH PRESCHOOL AGE. THE ORGANIZATION HAS MORE THAN 1500 CHILDREN ENROLLED EACH DAY OF SERVICE AT ITS CHILD DEVELOPMENT CENTERS THROUGHOUT THE RIVERSIDE COUNTY AREA. OUR PROGRAMS PROVIDE ACTIVITIES AND OPPORTUNITIES TO DEVELOP INDEPENDENCE IN AN ENVIRONMENT THAT ENCOURAGES GROWTH AND POSITIVE SELF-AWARENESS. WE PROVIDE A WELL-BALANCED CURRICULUM WITH AN EMPHASIS ON CHILDREN'S SOCIAL AND EMOTIONAL SKILLS IN AN ENRICHED COGNITIVE ENVIRONMENT. THIS SETTING ENSURES THAT CHILDREN'S NEEDS (SOCIAL, INTELLECTUAL, PHYSICAL, EMOTIONAL AND CREATIVE) ARE APPROPRIATELY MET AT A VARIETY OF LEVELS. WE ARE LOCATED IN AREAS OF HIGH NEED THROUGHOUT RIVERSIDE COUNTY AND PROVIDE BOTH LOW AND NO COST CARE FOR FAMILIES WHO QUALIFY.

Program 2
Expenses: $805,374

CLINICAL SERVICES - AFFORDABLE, ACCESSIBLE AND HIGH-QUALITY COUNSELING AND SUPPORT SERVICES ARE PROVIDED BY PSYCHOLOGISTS, SOCIAL WORKERS AND THERAPISTS (LICENSED PROFESSIONALS, STUDENT TRAINEES AND...

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CLINICAL SERVICES - AFFORDABLE, ACCESSIBLE AND HIGH-QUALITY COUNSELING AND SUPPORT SERVICES ARE PROVIDED BY PSYCHOLOGISTS, SOCIAL WORKERS AND THERAPISTS (LICENSED PROFESSIONALS, STUDENT TRAINEES AND INTERNS) AND IN INDIVIDUAL, MARRIAGE, FAMILY COUNSELING - AS WELL AS CHILD AND ADOLESCENT COUNSELING; PARENTING EDUCATION; AND CHILD ABUSE PREVENTION AND TREATMENT. MANY SERVICES ARE AVAILABLE TO CLIENT AT LIMITED TO NO COST DUE TO AVAILABLE FUNDING PROGRAMS FSA OFFERS BASED UPON CLIENT QUALIFICATIONS. OUR EVIDENCE-BASED MODELS OF TREATMENT INCLUDE:NURTURING PARENTING, SEEKING SAFETY, PARENT CHILD INTERACTION THERAPY, COGNITIVE BEHAVIORAL THERAPY, TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY AND TEACHER CHILD INTERACTION TRAINING.

Program 3
Expenses: $7,261,068

SENIOR NUTRITION SERVICES - FAMILY SERVICE ASSOCIATION PROVIDES NUTRITIOUS MEALS TO SENIORS THROUGHOUT RIVERSIDE AND SAN BERNARDINO COUNTIES, SERVING 10,455 ELDERLY MEMBERS. A TOTAL OF 349,641...

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SENIOR NUTRITION SERVICES - FAMILY SERVICE ASSOCIATION PROVIDES NUTRITIOUS MEALS TO SENIORS THROUGHOUT RIVERSIDE AND SAN BERNARDINO COUNTIES, SERVING 10,455 ELDERLY MEMBERS. A TOTAL OF 349,641 CONGREGATE MEALS WERE SERVED AND 503,993 HOME-DELIVERED MEALS WERE PROVIDED TO THE MOST VULNERABLE POPULATION OF THE INLAND COMMUNITY. OUR "MORE THAN A MEAL" PROGRAM DELIVERS MEALS TO HOME-BOUND SENIORS THROUGHOUT THE REGION. THIS PROGRAM ALLOWS SENIORS TO REMAIN LIVING AT HOME INDEPENDENTLY FOR AS LONG AS POSSIBLE, WHILE BEING ASSURED THAT THEY RECEIVE AT LEAST ONE NUTRITIOUS MEAL EACH DAY. BENEFITS ALSO COME FROM THE SOCIAL CONTACT WITH THE DRIVERS WHO DELIVER THE MEALS, SOMETIMES THE ONLY INTERACTION A SENIOR MAY HAVE IN A GIVEN DAY, THUS COMBATING FEELINGS OF ISOLATION.

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $28,244,179
Program Service Revenue $324,324
Investment Income $0
Other Revenue $105,646
TOTAL REVENUE $28,674,149

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,537,236
Fundraising Expenses $0
Program Expenses $23,848,258
Other Expenses $9,775,508
TOTAL EXPENSES $24,312,744

Year-over-Year Comparison

2022 2021 Change
Revenue $28,674,149 $20,127,152 +0.4%
Expenses $24,312,744 $21,053,356 +0.2%
Net Income $4,361,405 $-926,204 -5.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
374
Volunteers
1153

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
5
$159,241
Total Directors
15
$159,241
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERYL-MARIE OSBORNE HANSBERGE CEO 40.00
Officer Director
$159,241 $0 $159,241
DAVE DEMERS CHAIR 1.00
Officer Director
$0 $0 $0
JANE ADAMS VICE CHAIR 1.00
Officer Director
$0 $0 $0
ERNIE HWANG TREASURER 1.00
Officer Director
$0 $0 $0
CHRIS MARDIS SECRETARY 1.00
Officer Director
$0 $0 $0
PAUL JENSEN PAST CHAIR 1.00
Director
$0 $0 $0
LUGENA WALQUIST DIRECTOR 1.00
Director
$0 $0 $0
JILL RASMUSSEN DIRECTOR 1.00
Director
$0 $0 $0
TIM BLEVINS DIRECTOR 1.00
Director
$0 $0 $0
JEFF RAJCIC DIRECTOR 1.00
Director
$0 $0 $0
CARLA LIDNER BAUM DIRECTOR 1.00
Director
$0 $0 $0
MARGARET WILD DIRECTOR 1.00
Director
$0 $0 $0
MIGUEL CONTRERAS DIRECTOR 1.00
Director
$0 $0 $0
ANNA HOLBROOK DIRECTOR 1.00
Director
$0 $0 $0
IDA SANCHEZ DIRECTOR 1.00
Director
$0 $0 $0
SHANNON GONAZALES CHIEF PROGRAM OFFICER 40.00
Highest
$140,168 $0 $140,168
MAY ESLAVA CHIEF PROGRAM OFFICER 40.00
Highest
$128,630 $0 $128,630
DARRYL PETERS CFO 40.00
Highest
$127,914 $0 $127,914
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $28,674,149 $24,312,744 $24,725,931 $4,361,405
2022 $20,127,152 $21,053,356 $20,199,249 $-926,204
2021 $23,731,826 $21,364,682 $15,562,744 $2,367,144
2020 $21,813,064 $22,857,956 $15,699,824 $-1,044,892
2019 $22,857,889 $23,606,489 $15,328,754 $-748,600
2018 $22,981,146 $23,157,261 $14,521,449 $-176,115
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