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← WORK-FAMILY RESOURCE CENTER INC

Form 990 for tax year 2022

Filed by WORK-FAMILY RESOURCE CENTER INC.

Totals

Total revenue
$1,257,513
Total expenses
$1,602,045
Contributions and grants received
$1,209,639
Grants paid
$288,219
Program service revenue
$43,206
Investment income
$11
Other revenue
$4,657
Total assets, end of year
$360,895
Total liabilities, end of year
$142,823
Net assets or fund balances, end of year
$218,072
Program services expenses (Part IX)
$1,446,107
Management and general expenses
$100,365
Fundraising expenses
$55,573
Program service expenses (Part III)
$1,446,107

Program services were 90.3% 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.

  • 1c · Fundraising events

    $8,725

  • 1e · Government grants (contributions)

    $886,562

  • 1f · All other contributions, gifts and grants

    $314,352

  • 1g · Noncash contributions included above

    $1,189

  • 2a · Program service revenue: WORKSHOPS AND TRAINING

    total $43,206 · related or exempt $43,206

  • 3 · Investment income

    total $11 · excluded $11

  • 8a · Fundraising events: gross income

    $16,868

  • 8a · Fundraising events: contributions included on line 1c

    $8,725

  • 8b · Fundraising events: direct expenses

    $12,211

  • 8c · Net income from fundraising events

    total $4,657 · excluded $4,657

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $275,189 · program services $275,189

  • 2 · Grants to domestic individuals

    total $13,030 · program services $13,030

  • 5 · Compensation of officers, directors and key employees

    total $95,193 · program services $85,058 · management and general $5,649 · fundraising $4,486

  • 7 · Other salaries and wages

    total $810,435 · program services $723,599 · management and general $48,654 · fundraising $38,182

  • 8 · Pension plan contributions

    total $23,278 · program services $21,401 · management and general $776 · fundraising $1,101

  • 9 · Other employee benefits

    total $25,201 · program services $22,388 · management and general $1,610 · fundraising $1,203

  • 10 · Payroll taxes

    total $68,967 · program services $62,332 · management and general $3,387 · fundraising $3,248

  • 11c · Fees: accounting

    total $69,031 · program services $65,442 · management and general $1,997 · fundraising $1,592

  • 11g · Fees: other

    total $37,788 · program services $31,432 · management and general $5,587 · fundraising $769

  • 12 · Advertising and promotion

    total $23,575 · program services $20,258 · management and general $3,317

  • 13 · Office expenses

    total $57,927 · program services $52,145 · management and general $4,398 · fundraising $1,384

  • 16 · Occupancy

    total $29,104 · program services $14,574 · management and general $14,397 · fundraising $133

  • 17 · Travel

    total $10,813 · program services $10,813

  • 22 · Depreciation, depletion and amortization

    total $3,450 · management and general $3,450

  • 23 · Insurance

    total $8,579 · program services $6,239 · management and general $1,977 · fundraising $363

  • 24a · Other expenses: MEMBERSHIPS & SUBSCRIPTIO

    total $25,157 · program services $22,124 · management and general $1,566 · fundraising $1,467

  • 24b · Other expenses: MISCELLANEOUS

    total $12,522 · program services $8,208 · management and general $2,784 · fundraising $1,530

  • 24c · Other expenses: TRAINING

    total $10,452 · program services $10,141 · management and general $293 · fundraising $18

  • 24d · Other expenses: EQUIPMENT RENTAL & MAINTE

    total $2,354 · program services $1,734 · management and general $523 · fundraising $97

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $695,616 · end of year $149,243

  • 3 · Pledges and grants receivable

    beginning of year $209,025 · end of year $191,904

  • 4 · Accounts receivable

    beginning of year $6,632 · end of year $7,330

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,629 · end of year $5,883

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

    $114,885

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

    $110,702

  • 10c · Land, buildings and equipment, net

    beginning of year $7,634 · end of year $4,183

  • 15 · Other assets

    beginning of year $2,352 · end of year $2,352

  • 17 · Accounts payable and accrued expenses

    beginning of year $177,754 · end of year $104,424

  • 24 · Unsecured notes and loans payable

    beginning of year $185,530 · end of year $38,399

  • 27 · Net assets without donor restrictions

    beginning of year -$328,671 · end of year -$248,288

  • 28 · Net assets with donor restrictions

    beginning of year $891,275 · end of year $466,360

Mission and programs · 2022

Mission

TO PROVIDE CONSUMER EDUCATION, REFERRALS AND RESOURCES TO IMPROVE THE QUALITY OF CHILDCARE IN OUR COMMUNITY. TO ASSIST PARENTS IN FINDING QUALITY CHILDCARE AND HELP PROVIDERS OF EARLY CHILDHOOD EDUCATION DEVELOP PROFESSIONALLY.

Activities or mission (Part I)

CHILD CARE RESOURCE AND REFERRAL.

  • CHILD DEVELOPMENT: PROVIDE CHILD CARE RESOURCES AND REFERRALS TO FAMILIES WITH CHILDREN.

    Expenses $685,163

  • SMART START: DISTRIBUTE SMART START FUNDS TO CHILD CARE PROVIDERS TO ENHANCE QUALITY OF CARE. FUNDS NOT DISTRIBUTED ARE USED INTERNALLY FOR RESOURCE AND REFERRAL SERVICES.

    Expenses $339,068 · Grants $13,219

  • THE KATE B. REYNOLDS CHARITABLE TRUST GRANT: EXPENSES INCURRRED FOR THE KATE B. REYNOLDS GRANT ARE USED TO BUILD THE CAPACITY OF FORSYTH COUNTY LICENSED CHILD CARE PROGRAMS TO CARE FOR HOMELESS CHILDREN, CHILDREN WITH SPECIAL NEEDS, AND CHILDREN WHO ARE DUAL-LANGUAGE LEARNERS THROUGH A COORDINATED MODEL THAT INCLUDES EVIDENCE-BASED COACHING AND PARTICIPATION IN A COMMUNITY OF PRACTICE.

    Expenses $421,876 · Grants $275,000

  • OTHER PROGRAMS SUPPORTED BY SOUTHWESTERN CHILD DEVELOPMENT COMMISSION AND CHILD CARE SERVICES ASSOCIATION.

    Revenue $43,206

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

Listed in Part VII

  • Katura Jackson

    EXECUTIVE DI

    Total calculated
    $87,184
    From this org
    $83,630
    From related orgs
    $0
    Other
    $3,554
    Hours/week
    40

  • Tiffany Williams-Brooks

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anu Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristin Broyles

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Peterson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shannon Tremblay

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Hinton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Flowers Sr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Theresa Knops

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karatha Scott

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carla Day

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Latrina McClinton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ashlynn King

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Phyllis D'Agostino

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Robin Macklin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alexis Haggard

    TREASURER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
14 March 2024
IRS schema version
2022v5.0
Source object
202410879349300106

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