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Nonprofiteer
← FAMILIES AND COMMUNITIES RISING INC

Form 990 for tax year 2022

Filed by FAMILIES AND COMMUNITIES RISING INC.

Totals

Total revenue
$15,997,149
Total expenses
$15,957,866
Contributions and grants received
$14,594,251
Grants paid
$0
Program service revenue
$1,595,443
Investment income
-$238,534
Other revenue
$45,989
Total assets, end of year
$9,578,523
Total liabilities, end of year
$1,712,321
Net assets or fund balances, end of year
$7,866,202
Program services expenses (Part IX)
$15,032,009
Management and general expenses
$779,978
Fundraising expenses
$145,879
Program service expenses (Part III)
$15,032,009

Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $8,175

  • 1e · Government grants (contributions)

    $14,241,509

  • 1f · All other contributions, gifts and grants

    $344,567

  • 2a · Program service revenue: CHILD CARE SERVICE FEES

    total $1,595,443 · related or exempt $1,595,443

  • 3 · Investment income

    total $99,397 · excluded $99,397

  • 5 · Royalties

    total $38,098 · excluded $38,098

  • 7b · Less cost or other basis and sales expenses

    other assets $337,931

  • 7c · Gain or loss

    other assets -$337,931

  • 7d · Net gain or loss

    total -$337,931 · related or exempt -$337,931

  • 10a · Gross sales of inventory

    $22,283

  • 10b · Cost of goods sold

    $28,397

  • 10c · Net income from sales of inventory

    total -$6,114 · related or exempt -$6,114

  • 11a · Other revenue: OTHER INCOME

    total $14,005 · related or exempt $14,005

  • 11e · Other revenue, total

    $14,005

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $552,888 · management and general $552,888

  • 7 · Other salaries and wages

    total $7,456,079 · program services $7,048,478 · management and general $319,002 · fundraising $88,599

  • 8 · Pension plan contributions

    total $249,587 · program services $238,638 · management and general $10,863 · fundraising $86

  • 9 · Other employee benefits

    total $1,079,787 · program services $1,023,739 · management and general $44,266 · fundraising $11,782

  • 10 · Payroll taxes

    total $570,942 · program services $508,778 · management and general $55,552 · fundraising $6,612

  • 11b · Fees: legal

    total $2,363 · management and general $2,363

  • 11c · Fees: accounting

    total $82,910 · management and general $82,910

  • 11f · Fees: investment management

    total $3,161 · management and general $3,161

  • 11g · Fees: other

    total $2,301,576 · program services $2,048,509 · management and general $253,067

  • 12 · Advertising and promotion

    total $23,629 · program services $17,955 · management and general $5,599 · fundraising $75

  • 13 · Office expenses

    total $286,211 · program services $277,586 · management and general $6,417 · fundraising $2,208

  • 16 · Occupancy

    total $1,232,594 · program services $1,106,776 · management and general $116,454 · fundraising $9,364

  • 17 · Travel

    total $303,173 · program services $299,325 · management and general $3,257 · fundraising $591

  • 19 · Conferences, conventions and meetings

    total $556,454 · program services $480,460 · management and general $62,712 · fundraising $13,282

  • 20 · Interest

    total $6,149 · program services $5,483 · management and general $648 · fundraising $18

  • 22 · Depreciation, depletion and amortization

    total $300,470 · program services $25,286 · management and general $275,099 · fundraising $85

  • 23 · Insurance

    total $68,997 · management and general $68,997

  • 24a · Other expenses: MATERIALS

    total $442,099 · program services $418,202 · management and general $15,240 · fundraising $8,657

  • 24b · Other expenses: MISCELLANEOUS

    total $210,051 · program services $192,452 · management and general $17,568 · fundraising $31

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $163,240 · program services $93,794 · management and general $64,957 · fundraising $4,489

  • 24d · Other expenses: BUILDING & PLAYGROUND REN

    total $65,506 · program services $65,506

  • 24e · All other expenses

    program services $1,181,042 · management and general -$1,181,042

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $297,135 · end of year $121,974

  • 2 · Savings and temporary cash investments

    beginning of year $3,974,086 · end of year $3,567,473

  • 3 · Pledges and grants receivable

    beginning of year $609,879 · end of year $873,534

  • 4 · Accounts receivable

    beginning of year $43,991 · end of year $52,430

  • 8 · Inventories for sale or use

    beginning of year $17,213 · end of year $15,609

  • 9 · Prepaid expenses and deferred charges

    beginning of year $99,226 · end of year $90,780

  • 10a · Land, buildings and equipment: cost or other basis

    $4,937,270

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,841,711

  • 10c · Land, buildings and equipment, net

    beginning of year $3,259,310 · end of year $3,095,559

  • 11 · Investments: publicly traded securities

    beginning of year $216,430 · end of year $942,173

  • 14 · Intangible assets

    end of year $605,152

  • 15 · Other assets

    beginning of year $214,839 · end of year $213,839

  • 17 · Accounts payable and accrued expenses

    beginning of year $913,497 · end of year $808,428

  • 25 · Other liabilities

    end of year $903,893

  • 27 · Net assets without donor restrictions

    beginning of year $7,540,098 · end of year $7,620,769

  • 28 · Net assets with donor restrictions

    beginning of year $278,514 · end of year $245,433

Mission and programs · 2022

Mission

TO EDUCATE AND EMPOWER CHILDREN, FAMILIES, COMMUNITIES, AND ORGANIZATIONS BY DELIVERING UNIQUE EDUCATIONAL AND SUPPORTIVE SERVICES.

  • FCR HEAD START/EARLY HEAD START PROGRAMS PROMOTE SCHOOL READINESS OF CHILDREN AGES BIRTH TO FIVE FROM LOW-INCOME FAMILIES BY SUPPORTING THE DEVELOPMENT OF THE WHOLE CHILD IN DURHAM AND ORANGE COUNTY, NORTH CAROLINA. THE PROGRAMS SERVE THE MOST VULNERABLE YOUNG CHILDREN IN OUR SERVICE AREAS TO SUCCEED IN SCHOOL AND IN LIFE BEYOND SCHOOL. IN ADDITION, THE PROGRAM ALSO SERVES PREGNANT MOTHERS IN THE HOME-BASED PROGRAM OPTION. TO ACHIEVE THIS, OUR EARLY HEAD START PROGRAMS DELIVER SERVICES TO CHILDREN AND FAMILIES IN CORE AREAS OF EARLY LEARNING, HEALTH, AND FAMILY WELL-BEING WHILE ENGAGING PARENTS EVERY STEP OF THE WAY. THE FCR HEAD START/EARLY HEAD START PROGRAMS ARE FUNDED TO SERVE 714 STUDENTS. HEAD START/EARLY HEAD START ARP- THE AMERICAN RESCUE PLAN FUNDS ARE SUPPLEMENTAL GRANT FUNDS TO PROVIDE ADDITIONAL COVID SUPPORT FOR THE HEAD START AND EARLY HEAD START PROGRAM WHICH IS FUNDED TO SERVE 714 CHILDREN AND FAMILIES. THE FUNDING WILL ASSIST THE PROGRAM IN ADDING ADDITIONAL EDUCATION AND FAMILY ENGAGEMENT STAFF, PROVIDE FOR WEEKLY CLASSROOM AND OFFICE SANITATION AND PROVIDE SUMMER CARE OF 4-YEAR-OLD HEAD START STUDENTS IN THE SUMMERS OF 2021 AND 2022 FOR ORANGE AND DURHAM COUNTIES.

    Expenses $11,226,575 · Revenue $1,408,438

  • KIDSCOPE PROGRAMS PROVIDE EARLY INTERVENTION SERVICES, INCLUDING INCLUSIVE CHILDCARE, EARLY CHILDHOOD MENTAL HEALTH THERAPY AND CONSULTATION, AND PARENT EDUCATION TO APPROXIMATELY 1,168 PARTICIPANTS IN ORANGE AND CHATHAM COUNTIES, MOST OF WHICH HAVE DISABILITIES.

    Expenses $1,328,523 · Revenue $174,505

  • CHILD ABUSE PREVENTION PROGRAMS, INCLUDING FRIENDS NATIONAL CENTER IS A CHILD ABUSE PREVENTION TRAINING AND TECHNICAL ASSISTANCE PROVIDER FOR COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTEES. THE ORGANIZATION ALSO DEVELOPS RESOURCES THAT ARE OFFERED THROUGH ITS WEBSITE AND ONLINE LEARNING CENTER THAT ARE AVAILABLE AT NO COST TO THE PUBLIC. TRAINING AND RESOURCES SUPPORT EVIDENCE-BASED AND EVIDENCE-INFORMED PRACTICES, EVALUATION, COLLABORATION, PARENT ENGAGEMENT AND LEADERSHIP, MAXIMIZING FISCAL RESOURCES, AMONG OTHER AREAS.

    Expenses $2,465,439

  • THE FAMILY RESOURCE CENTER PROGRAM PROVIDES A FAMILY RESOURCE CENTER IN A HOUSING AREA OF CHAPEL HILL, NORTH CAROLINA. IN ADDITION TO PROVIDING RESOURCES FOR THE GENERAL COMMUNITY, IT OPERATES AN AFTER-SCHOOL PROGRAM FOR AT RISK CHILDREN.

    Expenses $11,472 · Revenue $12,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Terry David

    CEO

    Total calculated
    $212,206
    From this org
    $194,402
    From related orgs
    $0
    Other
    $17,804
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,402
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,996
    Nontaxable benefits
    $7,808
    Filer's total
    $212,206

  • Deric Boston

    PROGRAM DIRE

    Total calculated
    $159,496
    From this org
    $151,898
    From related orgs
    $0
    Other
    $7,598
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,898
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,598
    Nontaxable benefits
    not reported
    Filer's total
    $159,496

  • Daniel Kutner

    CFO

    Total calculated
    $139,090
    From this org
    $124,666
    From related orgs
    $0
    Other
    $14,424
    Hours/week
    40

  • Susan Hiskey

    HR DIRECTOR

    Total calculated
    $127,947
    From this org
    $113,397
    From related orgs
    $0
    Other
    $14,550
    Hours/week
    40

  • Valerie Collins

    PROGRAM DIRE

    Total calculated
    $132,248
    From this org
    $118,869
    From related orgs
    $0
    Other
    $13,379
    Hours/week
    37.5

  • Jill Kagan

    PROGRAM DIRE

    Total calculated
    $109,930
    From this org
    $97,047
    From related orgs
    $0
    Other
    $12,883
    Hours/week
    40

  • Rev Dr Angeloe Burch

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Angela Poole

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    2

  • Shanika Wilson

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    2

  • Karen White

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    2

  • Eric Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ikenna Martin Opara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202313119349300436

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