Familylink Treatment Services Inc
Analysis
Familylink Treatment Services Inc is a registered charity in United States, based in Gonzales, TX. It received its IRS tax-exemption ruling in May 1999, 27 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending December 2022, Familylink Treatment Services Inc reported income of $3.8m and spending of $4.8m, spending 125% of what it took in. Across the 4 years on record, from December 2019 to December 2022, income fell from $6.6m to $3.8m (-42%), an average of -17% a year. The sharpest change came in the year to December 2022, when income dropped by 32%. Over the whole period it spent 99% of the income it received.
Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Familylink Treatment Services Inc sits at the 77th percentile: it is larger than about 77% of them. Against every charity in United States with reported income it ranks in the 91st percentile, and in the 93rd percentile within TX. Charities of a similar size with the same main cause include Chesed of Lakewood ($3.8m), Comprehensive Community Services Inc ($3.8m) and Family Recovery Center ($3.8m).
On its Form 990 for the period ending December 2022, revenue came from contributions and grants 1.4% and program service revenue 94% of the total. Compensation of current officers, directors and key employees was $227k (4.7% of expenses). Other salaries and wages came to $1.9m. At year end it held assets of $8.5m against liabilities of $3.6m, net assets of $4.9m. It reported 85 employees.
Income and spending
Where the income comes from
- Contributions & grants 1.4%
- Program services 94%
- Other 4.7%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Chesed of Lakewood | Lakewood | $3.8m |
| Comprehensive Community Services Inc | Johnson City | $3.8m |
| Family Recovery Center | Lisbon | $3.8m |
| Family Tree Inc | Minneapolis | $3.8m |