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Nonprofiteer
← CHILD AND FAMILY RESOURCE COUNCIL INC

Form 990 for tax year 2024

Filed by CHILD AND FAMILY RESOURCE COUNCIL INC.

Totals

Total revenue
$423,952
Total expenses
$264,917
Contributions and grants received
$402,409
Grants paid
$0
Program service revenue
$2,449
Investment income
$2,106
Other revenue
$16,988
Total assets, end of year
$480,597
Total liabilities, end of year
$7,685
Net assets or fund balances, end of year
$472,912
Program services expenses (Part IX)
$208,337
Management and general expenses
$48,516
Fundraising expenses
$8,064
Program service expenses (Part III)
$208,337

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)

    $163,635

  • 1f · All other contributions, gifts and grants

    $238,774

  • 2a · Program service revenue: PROGRAM FEES

    total $2,449 · related or exempt $2,449

  • 3 · Investment income

    total $2,106 · excluded $2,106

  • 6a · Gross rents

    real property $16,272

  • 6c · Rental income or loss

    real property $16,272

  • 6d · Net rental income or loss

    total $16,272 · related or exempt $16,272

  • 11a · Other revenue: REFUNDS

    total $716 · related or exempt $716

  • 11e · Other revenue, total

    $716

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,638 · program services $19,392 · management and general $38,782 · fundraising $6,464

  • 7 · Other salaries and wages

    total $114,119 · program services $114,119

  • 9 · Other employee benefits

    total $14,351 · program services $11,480 · management and general $2,153 · fundraising $718

  • 10 · Payroll taxes

    total $14,285 · program services $11,428 · management and general $2,143 · fundraising $714

  • 11c · Fees: accounting

    total $3,025 · program services $2,269 · management and general $756

  • 11g · Fees: other

    total $4,836 · program services $4,836

  • 12 · Advertising and promotion

    total $2,475 · program services $2,227 · management and general $248

  • 13 · Office expenses

    total $4,291 · program services $3,434 · management and general $689 · fundraising $168

  • 16 · Occupancy

    total $10,079 · program services $9,072 · management and general $1,007

  • 17 · Travel

    total $5,588 · program services $4,671 · management and general $917

  • 19 · Conferences, conventions and meetings

    total $2,156 · program services $2,156

  • 22 · Depreciation, depletion and amortization

    total $6,537 · program services $6,210 · management and general $327

  • 24a · Other expenses: GIVING TREE EXPENSES

    total $6,855 · program services $6,855

  • 24b · Other expenses: LIABILITY INSURANCE

    total $3,858 · program services $3,472 · management and general $386

  • 24c · Other expenses: SUPPLIES

    total $2,901 · program services $2,466 · management and general $435

  • 24d · Other expenses: PAYROLL SOFTWARE FEES

    total $1,639 · program services $1,393 · management and general $246

  • 24e · All other expenses

    total $3,284 · program services $2,857 · management and general $427

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,319 · end of year $28,644

  • 2 · Savings and temporary cash investments

    beginning of year $242,498 · end of year $328,835

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

    $207,105

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

    $97,726

  • 10c · Land, buildings and equipment, net

    beginning of year $114,528 · end of year $109,379

  • 15 · Other assets

    beginning of year $13,739 · end of year $13,739

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,796 · end of year $7,685

  • 24 · Unsecured notes and loans payable

    beginning of year $87,411

  • 27 · Net assets without donor restrictions

    beginning of year $313,877 · end of year $472,912

Mission and programs · 2024

Mission

THE PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH STRENGTHENING FAMILIES.

Activities or mission (Part I)

THE PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH STRENGTHENING FAMILIES THROUGH DEVELOPMENT OF HEALTHY PARENT-CHILD RELATIONSHIPS TO IMPROVE THE FUTURES OF OUR CHILDREN AND ENSURE HEALTHY FAMILIES.

  • EDUCATION OF THE PUBLIC AND CAREGIVERS AT HOME, IN THE COMMUNITY, AND WITHIN THE JUSTICE SYSTEM THROUGH EVIDENCE-BASED PARENTING CLASSES, TRAUMA-INFORMED TRAINING, SUPPORT FOR INCARCERATED CAREGIVERS TO STRENGTHEN PARENTING AND LIFE SKILLS, EDUCATION ON ADVERSE CHILDHOOD EXPERIENCES, AND FLEXIBLE HOME VISITING SERVICES FOR ONE-ON ONE GUIDANCE.

    Expenses $208,337 · Revenue $2,449

As filed on the 2024 return.

Listed in Part VII

  • Ivy Anderson

    EXECUTIVE DI

    Total calculated
    $64,638
    From this org
    $64,638
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Debby Randall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Paul

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dorcie Dvarishkis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ann Seltzer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paige Pavalone

    PRESIDENT/CH

    Total calculated
    $0
    Hours/week
    2

  • Leigh McCombs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Connie Brueckner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Nuzzo

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Wendy Stuker

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tony Swartz

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.0
Source object
202503159349303810

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