Form 990 for tax year 2023
Filed by FAMILY FAITH AND RELATIONSHIP ADVOCATES.
Totals
- Total revenue
- $739,386
- Total expenses
- $731,779
- Contributions and grants received
- $517,973
- Grants paid
- $0
- Program service revenue
- $184,487
- Investment income
- -$301
- Other revenue
- $37,227
- Total assets, end of year
- $123,224
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $123,224
- Program services expenses (Part IX)
- $609,872
- Management and general expenses
- $121,907
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $609,872
Program services were 83.3% 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.
-
1e · Government grants (contributions)
$494,240
-
1f · All other contributions, gifts and grants
$23,733
-
2a · Program service revenue: PROGRAM REVENUE
total $238,880 · related or exempt $238,880
-
2b · Program service revenue: REFUNDS
total -$960 · related or exempt -$960
-
2c · Program service revenue: OHP ADJUSTMENTS
total -$53,433 · related or exempt -$53,433
-
7b · Less cost or other basis and sales expenses
other assets $301
-
7c · Gain or loss
other assets -$301
-
7d · Net gain or loss
total -$301 · related or exempt -$301
-
8a · Fundraising events: gross income
$38,449
-
8b · Fundraising events: direct expenses
$1,222
-
8c · Net income from fundraising events
total $37,227
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,916 · program services $63,916
-
7 · Other salaries and wages
total $421,375 · program services $421,375
-
10 · Payroll taxes
total $46,713 · program services $46,713
-
11c · Fees: accounting
total $2,143 · management and general $2,143
-
11g · Fees: other
total $2,139 · management and general $2,139
-
12 · Advertising and promotion
total $223 · program services $223
-
13 · Office expenses
total $16,834 · program services $3,321 · management and general $13,513
-
16 · Occupancy
total $69,244 · management and general $69,244
-
17 · Travel
total $7,042 · program services $7,042
-
22 · Depreciation, depletion and amortization
total $1,686 · program services $1,686
-
23 · Insurance
total $8,692 · management and general $8,692
-
24a · Other expenses: FARA4YOUTH OUTREACH
total $17,235 · program services $17,235
-
24b · Other expenses: IT SERVICES
total $11,501 · management and general $11,501
-
24c · Other expenses: ASSISTANCE TO FAMILIES
total $6,055 · program services $6,055
-
24d · Other expenses: BAD DEBTS
total $5,895 · program services $5,895
-
24e · All other expenses
total $51,086 · program services $36,411 · management and general $14,675
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,055 · end of year $72,957
-
4 · Accounts receivable
beginning of year $14,299 · end of year $46,516
-
10a · Land, buildings and equipment: cost or other basis
$13,507
-
10b · Land, buildings and equipment: accumulated depreciation
$9,756
-
10c · Land, buildings and equipment, net
beginning of year $5,739 · end of year $3,751
-
15 · Other assets
beginning of year $20,524
-
31 · Retained earnings, endowment or other funds
beginning of year $115,617 · end of year $123,224
Mission and programs · 2023
Mission
WE FOCUS ON BUILDING POSITIVE RELATIONSHIP PATTERNS FOCUSED ON EMPATHY, HUMILITY,GENEROSITY, AND SERVANT-LEADERSHIP. THE AIM IS TO HELP PARENTS BECOME EXPERTS IN THE FIELD OF RELATING TO OTHERS THROUGH BOOSTING EMOTIONAL INTELLIGENCE AND INCREASING INSIGHT. WE BELIEVE THAT WE HAVE BEEN GIVEN A RATHER HIGH CALLING AS PARENTS INCLUDING CREATING A RELATIONSHIP THAT DOES NOT PROVOKE OUR CHILDREN OR LEAVE THEM FEELING EXASPERATED.
-
FARA HAS: 1. FACILITATED AN AVERAGE OF 175 MALE CLIENTS WEEKLY IN OUR OUTGROWING POWER & ANGER CONTROL (OPAC) CLASSES AND TRUE INSIGHT PARENTING STRATEGIES (TIPS) PROGRAM CLASSES. 2. FACILITATED AN AVERAGE 85 FEMALE CLIENTS WEEKLY IN OUR OUTGROWING POWER & ANGER CONTROL (OPAC) CLASSES AND TRUE INSIGHT PARENTING STRATEGIES (TIPS) PROGRAM CLASSES. THERE WAS A TOTAL OF 12 CLASSES OFFERED WEEKLY AT DIFFERENT TIMES AND DAYS, TO REMOVE BARRIERS FOR STRUGGLES. 3. FARA HAS NOW COLLABORATED WITH SIX DIFFERENT ELEMENTARY SCHOOLS AND FOUR HIGH SCHOOLS, TO BRING THE TIPS PROGRAM TO EACH SCHOOL'S PARENTS AND COMMUNITY. WE ARE FACILITATING THE TIPS CLASSES EVERY WEEK AT FARA, IN THE COMMUNITY AND AT DIFFERENT SCHOOLS FOR A TOTAL OF THREE CLASSES HAPPENING SIMULTANEOUSLY. 4. FARA CONTINUES TO OFFER PLAY THERAPY, YOUTH THERAPY, COUPLES THERAPY, REINTEGRATION THERAPY AND A HOST OF OTHER THERAPEUTIC OPPORTUNITIES FOR THOSE WHO ARE STRUGGLING, DESIRING TO CHANGE OR THE NEED TO HEAL. MANY OF OUR CLIENTS ARE REFERRED BY THE DOUGLAS COUNTY CHILD WELFARE DIVISION, DOUGLAS COUNTY PAROLE & PROBATION, COURTS AND OTHER LOCAL AGENCIES WHO REFER OUR SERVICES. WE ALSO HAVE CLIENTS THAT COME ON A VOLUNTEER BASIS TO IMPROVE THEIR SKILLS. IN THESE THERAPEUTIC SERVICES, MOST OF OUR CLIENTS ARE PAYING REDUCED FEES OR GETTING SERVICES FOR FREE, BECAUSE OF FINANCIAL STRUGGLES OR LIFE SITUATIONS. 5. THE FARA4YOUTH CRISIS PROGRAM HAS INCREASED ITS CAPACITY, COLLABORATIONS AND PARTNERSHIPS TO HELP DISPLACED YOUTH OR TEENS IN CRISIS. FARA4YOUTH HAS A DROP-IN CENTER THAT IS UTILIZED ALMOST FIVE DAYS A WEEK. ANY YOUTH IN NEED CAN TAKE ADVANTAGE OF: LOCAL CONTACT FOR IMMEDIATE CRISIS SUPPORT, REFERRAL SOURCE FOR HWAM SHELTER, REFERRAL FOR SAFE FAMILIES OF DOUGLAS COUNTY HOST HOMES, ASSIST WITH TRANSPORTATION TO SHELTER, YOUTH, FAMILY & GROUP THERAPY OPTIONS, AFTERCARE SERVICES, CRISIS INTERVENTION, CLOTHING, HYGIENE AND SCHOOL SUPPLIES, INFORMATION & REFERRALS TO LOCAL AGENCIES, DROP IN SERVICES, PARENT EDUCATION & SUPPORT, LEARNING LAB, SAFE ROOM, PEER MENTORSHIP. 6. FARA4YOUTH PROGRAM WILL BECOME A FULL-TIME YOUTH SHELTER MARCH OF 2025. 7. SAFE AT HOME PROGRAM HAS A VOLUNTEER BASE OF APPROXIMATELY 11 INDIVIDUALS, WHO HAVE HELPED OVER 15 FAMILIES REUNIFY WITH THEIR CHILDREN, AFTER A CRISIS MOMENT. 8. FARA CONTINUES TO OFFER A SAFE PLACE FOR FAMILIES, CHILDREN AND INDIVIDUAL TO SEEK OUT AND RECEIVE CONNECTED AND ENGAGED SERVICES. BETWEEN OUR OPAC, PAC, TIPS, SFFC, FARA4YOUTH AND OUR THERAPEUTIC SERVICES, WE ARE PROVIDING AN OPPORTUNITY FOR PEOPLE TO HEAL, CHANGE OR GROW, WHERE THERE ONCE WAS NOT SUCH OPPORTUNITY. WE ARE CURRENTLY PROVIDING THESE SERVICES FOR APPROXIMATELY 190 CLIENTS A WEEK. OUR MAIN FUNDERS AND COLLABORATORS ARE THE FORD FAMILY FOUNDATION, DOUGLAS COUNTY DHS, COQUILLE TRIBAL, COW CREEK TRIBAL, GILED-HUNT FOUNDATION, HWAM, THE CLOROX COMPANY, WELLS FARGO BANK, OREGON DEPARTMENT OF HUMAN SERVICES, PEACE AT HOME, PHOENIX CHARTER SCHOOLS, YOUTH FOR CHRIST, AND A HOST OF LOCAL COMMUNITY CHURCHES, OFFERING SPACES FOR CLASSES TO BE TAUGHT. WE WENT FROM 11 EMPLOYEES AT THE END OF THE LAST FISCAL PERIOD TO 14 EMPLOYEES AT THE END OF THE FISCAL YEAR END OF 2024 IN THIS PROGRAM. FARA HAS A VOLUNTEER BASE OF APPROXIMATELY 25 INDIVIDUALS WHO HELP OR ASSIST IN OFFICE, WITH PARENTING CLASSES, SPECIAL EVENTS, PRESENTATIONS AND OTHER EVENTS. FARA'S VOLUNTEEERS WORKED APPROXIMATELY 1605 HOURS IN 2024, ASSISTING FAMILIES AND CHILDREN IN CRISIS.
Expenses $609,872 · Revenue $184,487
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROBERT MILLER
EXECUTIVE DI
- Total calculated
- $63,916
- From this org
- $63,916
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SHELLY BRIGGS LOOSELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN MELTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE MIDDLEKAUF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JEFF PASCHALL
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 1
-
ALLEN SJOGREN
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530799349302008
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