Charity Search / FAMILY SUPPORT SERVICES
Human Services (P32Z) IRS Verified DX Registered 990 on File

FAMILY SUPPORT SERVICES

EIN: 94-3108205 · OAKLAND, CA 94621-1419 · United States · FY 2023 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 75/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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CharityAI™ Score
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Mission Statement

To nurture children, youth, and caregivers to keep families healthy and intact.

Financial Overview — FY 2023
$4.3M
Total Revenue
$4.7M
Total Expenses
$2.4M
Net Assets
125
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 78.5%
Fundraising Efficiency N/A
Operating Reserve 5.97x
Liability-to-Asset 52.0%
Revenue Diversification 76.6%
Executive Compensation $366K
Compared with Peers
FY 2023
Compared with 10,321 similar organizations (United States, Human Services, $1M–$10M in expenses), FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
78.5% 85.4%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
20.5% 11.4%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.0% 0.4%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
6.0 mo 8.5 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
52.0% 14.7%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
76.6% 93.3%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-9.9% 7.5%
P10P90
Expense growth
Year over year expense growth
5.9% 10.7%
P10P90
Surplus margin
Surplus as a share of revenue
-10.0% 2.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $4.3M $4.7M $2.4M 78.5% 125
2022 $4.8M $4.5M $2.7M 78.9% 133
2021 $9.2M $4.8M N/A — 171
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Organization Details
EIN
94-3108205
State
CA
City
OAKLAND
ZIP
94621-1419
Classification
P32Z
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Foundation Code
15
Form 990
On File
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