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Nonprofiteer
← FAMILY RESOURCE CENTER

Form 990 for tax year 2023

Filed by FAMILY RESOURCE CENTER.

Totals

Total revenue
$533,415
Total expenses
$739,545
Contributions and grants received
$530,228
Grants paid
$15,140
Program service revenue
$14,266
Investment income
$2,965
Other revenue
-$14,044
Total assets, end of year
$1,041,041
Total liabilities, end of year
$107,642
Net assets or fund balances, end of year
$933,399
Program services expenses (Part IX)
$683,874
Management and general expenses
$53,921
Fundraising expenses
$1,750
Program service expenses (Part III)
$683,874

Program services were 92.5% 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.

  • 1e · Government grants (contributions)

    $215,786

  • 1f · All other contributions, gifts and grants

    $314,442

  • 1g · Noncash contributions included above

    $2,977

  • 2a · Program service revenue: PARENT EDUCATION

    total $14,266 · related or exempt $14,266

  • 3 · Investment income

    total $3,007 · excluded $3,007

  • 6a · Gross rents

    real property $38,783

  • 6b · Less rental expenses

    real property $57,925

  • 6c · Rental income or loss

    real property -$19,142

  • 6d · Net rental income or loss

    total -$19,142 · excluded -$19,142

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

    securities $42

  • 7c · Gain or loss

    securities -$42

  • 7d · Net gain or loss

    total -$42 · related or exempt -$42

  • 11a · Other revenue: OTHER RECEIPTS

    total $5,098 · related or exempt $5,098

  • 11e · Other revenue, total

    $5,098

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $15,140 · program services $15,140

  • 7 · Other salaries and wages

    total $318,621 · program services $313,682 · management and general $4,939

  • 10 · Payroll taxes

    total $28,438 · program services $28,029 · management and general $409

  • 11c · Fees: accounting

    total $20,251 · program services $19,640 · management and general $611

  • 11f · Fees: investment management

    total $4,042 · management and general $4,042

  • 12 · Advertising and promotion

    total $752 · program services $752

  • 13 · Office expenses

    total $40,184 · program services $31,091 · management and general $9,093

  • 16 · Occupancy

    total $23,829 · program services $20,574 · management and general $3,255

  • 17 · Travel

    total $16,003 · program services $16,334 · management and general -$331

  • 22 · Depreciation, depletion and amortization

    total $16,101 · management and general $16,101

  • 23 · Insurance

    total $10,957 · program services $4,503 · management and general $6,454

  • 24a · Other expenses: CONTRACT LABOR

    total $55,857 · program services $53,667 · management and general $2,190

  • 24b · Other expenses: MEALS/REFRESHMENTS

    total $52,814 · program services $48,535 · management and general $4,279

  • 24c · Other expenses: PROGRAM EXPENSES/SUPPLIES

    total $42,046 · program services $39,953 · management and general $2,093

  • 24d · Other expenses: STAFF DEVELOPMENT/TRAININ

    total $27,533 · program services $27,158 · management and general $375

  • 24e · All other expenses

    total $66,977 · program services $64,816 · management and general $411 · fundraising $1,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $532,265 · end of year $393,868

  • 2 · Savings and temporary cash investments

    beginning of year $24,205 · end of year $24,504

  • 3 · Pledges and grants receivable

    beginning of year $40,927 · end of year $59,569

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

    $393,409

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

    $136,121

  • 10c · Land, buildings and equipment, net

    beginning of year $278,961 · end of year $257,288

  • 11 · Investments: publicly traded securities

    beginning of year $265,156 · end of year $300,199

  • 15 · Other assets

    beginning of year $4,664 · end of year $5,613

  • 17 · Accounts payable and accrued expenses

    beginning of year $239 · end of year $1,707

  • 25 · Other liabilities

    beginning of year $42,828 · end of year $105,935

  • 27 · Net assets without donor restrictions

    beginning of year $825,264 · end of year $826,395

  • 28 · Net assets with donor restrictions

    beginning of year $277,847 · end of year $107,004

Mission and programs · 2023

Mission

THE FAMILY RESOURCE CENTER PROVIDES INFORMATION, RESOURCES AND SERVICES TO SUPPORT AND STRENGTHEN FAMILIES IN LOGAN COUNTY, COLORADO. IN DOING SO, THE ORGANIZATION PREVENTS CRUELTY TO CHILDREN AND RELIEVES THE DISTRESSED MEMBERS OF THE COMMUNITY BY DIRECTING THEM TO RESOURCES THAT MAY ALLEVIATE THEIR DISTRESS. LOCATED IN LOGAN COUNTY, THE FAMILY RESOURCE CENTER IS DEDICATED TO ENCOURAGING THE DEVELOPMENT OF HEALTHY CHILDREN AND STRONG FAMILY UNITS BY PROVIDING PARENT EDUCATION, REFERRAL SERVICES AND ONGOING SUPPORT TO MOTHERS AND FATHERS. THE ORGANIZATION PROVIDES SUPERVISED PARENTING TIME, PARENT EDUCATION, AND YOUTH DEVELOPMENT.

Activities or mission (Part I)

THE FAMILY RESOURCE CENTER IS DEDICATED TO ENCOURAGING THE DEVELOPMENT OF HEALTHY CHILDREN AND STRONG FAMILY UNITS BY PROVIDING SUPPORT SYSTEMS, PARENT EDUCATION, AND REFERRAL SERVICES.

  • FAMILY SUPPORT: FAMILY SUPPORT ENCOMPASSES SEVERAL SERVICES WITHIN FAMILY RESOURCE CENTER. SUPERVISED VISITATION AND SAFE EXCHANGES MAKE IT POSSIBLE FOR A CHILD TO MAINTAIN A RELATIONSHIP WITH BOTH PARENTS UNDER THE SUPERVISION OF A PROFESSIONAL AND IN A SAFE AND NEUTRAL SETTING. A CIRCLE OF GRANDPARENTS PROVIDES EDUCATION, SUPPORT AND ENCOURAGEMENT TO GRANDPARENTS RAISING GRANDCHILDREN. 565 FAMILIES WERE SERVED. STAFF ARE TRAINED TO ASSESS NEEDS AND MAKE APPROPRIATE REFERRALS TO COMMUNITY SERVICES.

    Expenses $215,480 · Grants $15,140

  • YOUTH DEVELOPMENT: GAME PLAN FOR SUCCESS, A PROGRAM OF FAMILY RESOURCE CENTER, SUPPORTS MIDDLE SCHOOL AND HIGH SCHOOL AGE YOUTH. FAMILY RESOURCE CENTER COACHES AND SUPPORTS YOUTH BY IMPLEMENTING WHY TRY LESSONS. WHY TRY IS A NATIONALLY KNOWN, EVIDENCE-BASED PROGRAM COMPOSED OF WEEKLY MEETINGS OF TEENS IN WHICH THEY LEARN VALUABLE, HEALTHY LIFE SKILLS. THE GOAL OF BOTH OF THESE PROGRAMS IS TO RAISE GRADUATION RATES. SECONDARY GOALS ARE CAREER EXPLORATION, RELATIONSHIP AND LEADERSHIP SKILL BUILDING, OPPORTUNITIES TO PLAN AND IMPLEMENT A COMMUNITY PROJECT AND PROMOTING VOLUNTEERISM. 233 STUDENTS WERE SERVED IN THE YOUTH DEVELOPMENT PROGRAMS.

    Expenses $306,803

  • PARENT EDUCATION: FAMILY RESOURCE CENTER PROVIDES INCREDIBLE YEARS, FIRST FIVE YEARS, NURTURING PARENTING AND NURTURING FATHERS PARENTING CLASSES. EACH CLASS ENROLLS 25-30 PARENTS. EACH CLASS IS SUPPORTED BY A MEAL AND CHILD CARE AT NO COST TO THE PARTICIPANT. COMMUNITY CHURCHES DONATE AND SERVE MEALS FOR SOME SESSIONS AND STAFF PREPARE MEALS FOR OTHERS. SKILLED CHILD CARE PROVIDERS ARE HIRED FROM A POOL OF PRESCHOOL TEACHERS, PRIVATE CHILD CARE PROVIDERS, AND COLLEGE STUDENTS. A SECONDARY OUTCOME FROM THESE CLASSES IS THE DEVELOPMENT OF NETWORKS AMONG PARENTS, SOME OF WHICH RESULT IN GROUPS OF PARENTS CONTINUING TO SUPPORT EACH OTHER AND TAKE PART IN FAMILY ACTIVITIES AS A GROUP LONG AFTER THEIR CLASS ENDS. THE PARENT EDUCATION PROGRAMS SERVED 220 PARENTS.

    Expenses $161,591 · Revenue $14,266

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dale Wise

    PRESIDENT/TR

    Total calculated
    $0
    Hours/week
    1

  • Mike White

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Adyson Santomaso

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tonia Lock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jami Brecht

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sam Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sandy Ray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Wade Tyrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nicole Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Santomaso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Blankenship

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.0
Source object
202403189349303915

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