Totals
- Total revenue
- $11,073,206
- Total expenses
- $12,627,407
- Contributions and grants received
- $9,772,321
- Grants paid
- $0
- Program service revenue
- $1,008,731
- Investment income
- $62,118
- Other revenue
- $230,036
- Total assets, end of year
- $2,995,897
- Total liabilities, end of year
- $742,250
- Net assets or fund balances, end of year
- $2,253,647
- Program services expenses (Part IX)
- $10,297,267
- Management and general expenses
- $2,065,294
- Fundraising expenses
- $264,846
- Program service expenses (Part III)
- $10,297,267
Program services were 81.5% 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.
-
1a · Federated campaigns
$303,706
-
1c · Fundraising events
$8,610
-
1e · Government grants (contributions)
$1,627,197
-
1f · All other contributions, gifts and grants
$7,832,808
-
1g · Noncash contributions included above
$148,053
-
2a · Program service revenue: SERVICE FEES
total $1,008,731 · related or exempt $1,008,731
-
3 · Investment income
total $1,990 · excluded $1,990
-
7a · Gross sales of assets other than inventory
other assets $65,285
-
7b · Less cost or other basis and sales expenses
other assets $5,157
-
7c · Gain or loss
other assets $60,128
-
7d · Net gain or loss
total $60,128 · related or exempt $60,128
-
8a · Fundraising events: gross income
$141,125
-
8a · Fundraising events: contributions included on line 1c
$8,610
-
8b · Fundraising events: direct expenses
$18,600
-
8c · Net income from fundraising events
total $122,525
-
11a · Other revenue: USE OF FACILITIES REIMBURSEME
total $79,812 · related or exempt $79,812
-
11b · Other revenue: MISCELLAENOUS INCOME
total $27,699 · related or exempt $27,699
-
11e · Other revenue, total
$107,511
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $522,385 · program services $436,844 · management and general $85,541
-
7 · Other salaries and wages
total $6,567,563 · program services $5,492,100 · management and general $929,454 · fundraising $146,009
-
8 · Pension plan contributions
total $149,376 · program services $113,353 · management and general $32,054 · fundraising $3,969
-
9 · Other employee benefits
total $672,763 · program services $506,944 · management and general $149,328 · fundraising $16,491
-
10 · Payroll taxes
total $506,188 · program services $435,179 · management and general $60,591 · fundraising $10,418
-
11b · Fees: legal
total $18,348 · management and general $18,348
-
11f · Fees: investment management
total $1,439 · program services $1,439
-
11g · Fees: other
total $343,112 · program services $48,236 · management and general $293,008 · fundraising $1,868
-
13 · Office expenses
total $264,265 · program services $184,388 · management and general $43,317 · fundraising $36,560
-
16 · Occupancy
total $501,694 · program services $468,081 · management and general $33,613
-
17 · Travel
total $100,389 · program services $98,580 · management and general $260 · fundraising $1,549
-
20 · Interest
total $3,206 · program services $1,402 · management and general $1,804
-
22 · Depreciation, depletion and amortization
total $1,396,220 · program services $1,302,674 · management and general $93,546
-
23 · Insurance
total $275,615 · program services $257,149 · management and general $18,466
-
24a · Other expenses: FOOD, CLOTHING & PERSONAL
total $489,586 · program services $489,386 · management and general $200
-
24b · Other expenses: CONTRACT LABOR
total $443,839 · program services $143,327 · management and general $298,619 · fundraising $1,893
-
24c · Other expenses: BILLING ADJUSTMENTS
total $294,225 · program services $294,225
-
24d · Other expenses: ALLOCABLE OPERATING EXP.
total $45,232 · fundraising $45,232
-
24e · All other expenses
total $31,962 · program services $23,960 · management and general $7,145 · fundraising $857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $539,232 · end of year $439,775
-
2 · Savings and temporary cash investments
beginning of year $94,405 · end of year $94,675
-
3 · Pledges and grants receivable
beginning of year $401,650 · end of year $314,005
-
4 · Accounts receivable
beginning of year $1,640,359 · end of year $1,661,450
-
9 · Prepaid expenses and deferred charges
beginning of year $111,912 · end of year $166,812
-
10a · Land, buildings and equipment: cost or other basis
$8,992,957
-
10b · Land, buildings and equipment: accumulated depreciation
$8,729,627
-
10c · Land, buildings and equipment, net
beginning of year $1,633,197 · end of year $263,330
-
12 · Investments: other securities
beginning of year $125,200 · end of year $55,850
-
17 · Accounts payable and accrued expenses
beginning of year $694,209 · end of year $562,532
-
19 · Deferred revenue
end of year $170,718
-
23 · Secured mortgages and notes payable
beginning of year $43,898 · end of year $9,000
-
27 · Net assets without donor restrictions
beginning of year $2,887,744 · end of year $1,684,336
-
28 · Net assets with donor restrictions
beginning of year $920,104 · end of year $569,311
Mission and programs · 2022
Mission
WE BELIEVE THAT IT IS A PRIVILEGE TO WORK WITH INDIVIDUALS, FAMILIES, AND COMMUNITIES. WE BELIEVE THAT THEY HAVE THE MOST INSIGHT INTO THEIR PAST, PRESENT, AND FUTURE. OUR ROLE IS TO PARTNER WITH THEM IN CREATING EFFECTIVE SOLUTIONS WITH RESPECT TO DIVERSITY. WITH THIS UNDERSTANDING, FAMILY RESOURCES CARRIES OUT ITS MISSION TO STRENGTHEN CHILDREN, FAMILIES, AND INDIVIDUALS BY PROVIDING A CONTINUUM OF QUALITY SERVICES TO THE PUBLIC THAT ENGAGE COMMUNITY RESOURCES TO CREATE EFFECTIVE SOLUTIONS. OUR VISION IS A CARING COMMUNITY OF HEALTHY FAMILIES.
-
MENTAL HEALTH SERVICES INCLUDE MENTAL HEALTH COUNSELING AND THERAPY (INDIVIDUAL, COUPLES, FAMILY AND GROUP) SERVICES TO HELP PEOPLE COPE WITH ALL TYPES OF PROBLEMS INCLUDING DEPRESSION, ANXIETY, RELATIONSHIP, WORK- RELATED, DRUGS, ALCOHOL, ANGER MANAGEMENT, ETC.
Expenses $1,229,419 · Revenue $412,609
-
CARE COORDINATION- INDIVIDUAL AND FAMILIES PROVIDING CARE COORDINATION
Expenses $3,528,565 · Revenue $486,744
-
SURVIVOR SERVICES INCLUDE; 1) MAINTAINING A SHELTER OPEN TO ALL MEN, WOMEN AND CHILDREN FLEEING A VIOLENT SITUATION, 2) 24 HOUR CRISIS LINE, 3) MEDICAL AND LEGAL ADVOCACY AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE, RAPE, SEXUAL ASSAULT, HUMAN TRAFFICKING, AND/OR OTHER VIOLENT CRIMES 4) SUPPORT GROUPS FOR VICTIMS AND THEIR FAMILIES, 5) COMMUNITY EDUCATION PROGRAMS TO INCREASE PUBLIC AWARENESS AND UNDERSTANDING, 6) PROFESSIONAL IN-SERVICE TRAINING FOR PROFESSIONALS WHO MAY COME IN CONTACT WITH VICTIMS, AND 7) ASSISTANCE WITH TRANSPORTATION, RENT, FOOD, MEDICAL CARE, AND EMERGENCY INTERVENTION 24 HOURS A DAY.
Expenses $3,571,734 · Revenue $4,800
-
CRISIS STABILLIZATION- SUPPORT WITH SHORT AND LONG TERM MENTAL HEALTH CRISIS, ADVOCACY AND SUPPORT TO THE COMMUNITY.
Expenses $1,967,549 · Revenue $164,706
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicole Cisne-DurbinNICOLE CISNE-DURBIN
CEO
- Total calculated
- $165,602
- From this org
- $156,525
- From related orgs
- $0
- Other
- $9,077
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,525
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,077
- Nontaxable benefits
- not reported
- Filer's total
- $165,602
-
Ashley SchwalmASHLEY SCHWALM
COO
- Total calculated
- $107,930
- From this org
- $96,478
- From related orgs
- $0
- Other
- $11,452
- Hours/week
- 40
-
Emily GordonEMILY GORDON
CPO
- Total calculated
- $107,314
- From this org
- $88,578
- From related orgs
- $0
- Other
- $18,736
- Hours/week
- 40
-
Michael BradleyMICHAEL BRADLEY
CONTROLLER
- Total calculated
- $37,615
- From this org
- $33,509
- From related orgs
- $0
- Other
- $4,106
- Hours/week
- 40
-
Pamela AskewPAMELA ASKEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BachJEFF BACH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ellen J BluthDR ELLEN J BLUTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juliet ChristensonJULIET CHRISTENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi Huiskamp CollinsHEIDI HUISKAMP COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis ConardDENNIS CONARD
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 1
-
Luann HaydonLUANN HAYDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Toyosi OlutadeDR TOYOSI OLUTADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ian RussellIAN RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig SrajerCRAIG SRAJER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Clossin SwansonJENNIFER CLOSSIN SWANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa UzzellMELISSA UZZELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike WeipertMIKE WEIPERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jadiem JD WilsonJADIEM JD WILSON
BOARD MEMBER
- 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. 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 · 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
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410329349301146
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