Skip to content
Nonprofiteer
← FAMILY RESOURCE CENTER ASSOCIATION INC

Form 990 for tax year 2024

Filed by FAMILY RESOURCE CENTER ASSOCIATION INC.

Totals

Total revenue
$1,729,857
Total expenses
$1,605,358
Contributions and grants received
$1,415,272
Grants paid
$442,153
Program service revenue
$314,520
Investment income
$12
Other revenue
$53
Total assets, end of year
$262,316
Total liabilities, end of year
$165,519
Net assets or fund balances, end of year
$96,797
Program services expenses (Part IX)
$1,262,031
Management and general expenses
$175,273
Fundraising expenses
$168,054
Program service expenses (Part III)
$1,262,031

Program services were 78.6% 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.

  • 1e · Government grants (contributions)

    $746,783

  • 1f · All other contributions, gifts and grants

    $668,489

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $221,118 · related or exempt $221,118

  • 2b · Program service revenue: PROGRAM FEES

    total $93,402 · related or exempt $93,402

  • 3 · Investment income

    total $12 · excluded $12

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $53 · related or exempt $53

  • 11e · Other revenue, total

    $53

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $442,153 · program services $442,153

  • 5 · Compensation of officers, directors and key employees

    total $177,916 · program services $129,258 · management and general $15,451 · fundraising $33,207

  • 7 · Other salaries and wages

    total $433,189 · program services $314,757 · management and general $38,029 · fundraising $80,403

  • 8 · Pension plan contributions

    total $7,583 · program services $5,505 · management and general $606 · fundraising $1,472

  • 9 · Other employee benefits

    total $45,087 · program services $32,728 · management and general $3,607 · fundraising $8,752

  • 10 · Payroll taxes

    total $59,779 · program services $43,393 · management and general $4,789 · fundraising $11,597

  • 11c · Fees: accounting

    total $39,338 · management and general $39,338

  • 11d · Fees: lobbying

    total $12,000 · program services $12,000

  • 11e · Fees: professional fundraising services

    total $17,750 · fundraising $17,750

  • 11g · Fees: other

    total $32,474 · program services $31,148 · management and general $1,326

  • 13 · Office expenses

    total $21,022 · program services $4,094 · management and general $16,675 · fundraising $253

  • 14 · Information technology

    total $11,196 · program services $205 · management and general $10,991

  • 16 · Occupancy

    total $32,213 · program services $25,343 · management and general $3,600 · fundraising $3,270

  • 17 · Travel

    total $13,096 · program services $13,096

  • 19 · Conferences, conventions and meetings

    total $9,930 · program services $9,930

  • 20 · Interest

    total $9,301 · management and general $9,301

  • 22 · Depreciation, depletion and amortization

    total $3,164 · program services $791 · management and general $1,582 · fundraising $791

  • 23 · Insurance

    total $5,704 · management and general $5,704

  • 24a · Other expenses: PROGRAM EVALUATION

    total $93,259 · program services $93,259

  • 24b · Other expenses: DATABASE

    total $60,640 · program services $60,640

  • 24c · Other expenses: PROGRAM TRAINING

    total $41,748 · program services $41,748

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $24,048 · program services $1,428 · management and general $16,395 · fundraising $6,225

  • 24e · All other expenses

    total $12,768 · program services $555 · management and general $7,879 · fundraising $4,334

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $11,985 · end of year $31,178

  • 3 · Pledges and grants receivable

    beginning of year $344,888 · end of year $202,928

  • 4 · Accounts receivable

    beginning of year $11,388 · end of year $15,595

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,400 · end of year $1,506

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

    $38,977

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

    $27,868

  • 10c · Land, buildings and equipment, net

    beginning of year $14,273 · end of year $11,109

  • 15 · Other assets

    beginning of year $8,884

  • 17 · Accounts payable and accrued expenses

    beginning of year $330,566 · end of year $132,892

  • 19 · Deferred revenue

    end of year $11,559

  • 24 · Unsecured notes and loans payable

    beginning of year $75,000 · end of year $16,872

  • 25 · Other liabilities

    beginning of year $16,954 · end of year $4,196

  • 27 · Net assets without donor restrictions

    beginning of year -$107,050 · end of year -$2,060

  • 28 · Net assets with donor restrictions

    beginning of year $79,348 · end of year $98,857

Mission and programs · 2024

Mission

TO STRENGTHEN FAMILIES THROUGH PARTNERSHIP AND COLLABORATION.

  • FRCA'S COLORADO FAMILY SUPPORT ASSESSMENT 2.0 (CFSA 2.0) SURVEY IS THE PRIMARY TOOL MEMBER CENTERS USE TO GUIDE CONVERSATIONS AND SET GOALS WITH FAMILIES. THE TOOL TRACKS FAMILY PROGRESS TOWARD ECONOMIC SECURITY AND HEALTH ACROSS 14 DIFFERENT DOMAINS. ADDITIONALLY, THE TOOL INCORPORATES THE FIVE PROTECTIVE FACTORS SURVEY WHICH ASSESSES ELEMENTS THAT PREVENT CHILD MALTREATMENT. AFTER YEARS OF ANALYSIS AND EVALUATION OF THE AGGREGATE INFORMATION GATHERED FROM MEMBERS, THE CFSA 2.0 HAS BEEN IDENTIFIED AS A RELIABLE, EVIDENCE-BASED TOOL AVAILABLE FOR BROAD USE ON THE EVIDENCE-BASED CLEARINGHOUSE FOR CHILD WELFARE. USE OF THE TOOL IS PROVEN TO HAVE POSITIVE OUTCOMES FOR FAMILIES. ----------- SEE SCHEDULE O ------------------

    Expenses $442,153 · Grants $442,153 · Revenue $221,118

  • FRCA HAS BEEN WORKING FOR MORE THAN 25 YEARS TO CONNECT ITS MEMBER FAMILY RESOURCE CENTERS TO THE TOOLS, TECHNICAL ASSISTANCE, AND RESOURCES NEEDED FOR A STRONG AND SUSTAINABLE NETWORK OF HIGH-QUALITY PROGRAMS WITH ORGANIZATIONAL EXCELLENCE. THE MEMBERS ARE DIALED-IN TO THEIR COMMUNITY'S NEEDS AND PROVIDE A POWERFUL SAFETY NET OF FAMILY SUPPORT SERVICES TAILORED TO MEET LOCAL NEEDS. CURRENTLY, FRCA'S MEMBER NETWORK CONSISTS OF 30 MEMBER FAMILY RESOURCE CENTERS SERVING 46 COUNTIES IN COLORADO. -------------------------- SEE SCHEDULE O ----------------------------

    Expenses $819,878 · Revenue $93,402

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mandy Watrous-Gale

    EXECUTIVE DI

    Total calculated
    $116,332
    From this org
    $95,284
    From related orgs
    $0
    Other
    $21,048
    Hours/week
    40

  • Teri Haymond

    CO-EXEC DIRE

    Total calculated
    $114,381
    From this org
    $100,740
    From related orgs
    $0
    Other
    $13,641
    Hours/week
    40

  • James Henderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chris McNicholas

    PASAT PRESID

    Total calculated
    $0
    Hours/week
    1

  • Melanie Schiff

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joanne E Reilly

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Gross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jodi Mijares

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Vorndran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jules Kelty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luis Gallardo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Analia Weber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
20 March 2025
IRS schema version
2024v5.0
Source object
202610839349301306

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.