Totals
- Total revenue
- $3,719,565
- Total expenses
- $3,295,307
- Contributions and grants received
- $3,381,524
- Grants paid
- $0
- Program service revenue
- $327,734
- Investment income
- $10,307
- Other revenue
- $0
- Total assets, end of year
- $6,561,166
- Total liabilities, end of year
- $1,246,596
- Net assets or fund balances, end of year
- $5,314,570
- Program services expenses (Part IX)
- $2,162,765
- Management and general expenses
- $1,064,534
- Fundraising expenses
- $68,008
- Program service expenses (Part III)
- $2,162,765
Program services were 65.6% 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)
$2,691,717
-
1f · All other contributions, gifts and grants
$689,807
-
2a · Program service revenue: Community event admissi
total $12,466 · related or exempt $12,466
-
2b · Program service revenue: Family housing rentals
total $104,925 · related or exempt $104,925
-
2c · Program service revenue: Miscellanious income
total $1,528 · related or exempt $1,528
-
2d · Program service revenue: Program service fees
total $208,815 · related or exempt $208,815
-
3 · Investment income
total $10,307 · related or exempt $10,307
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,797,217 · program services $1,459,165 · management and general $303,892 · fundraising $34,160
-
9 · Other employee benefits
total $257,375 · program services $117,992 · management and general $138,727 · fundraising $656
-
10 · Payroll taxes
total $148,747 · program services $121,651 · management and general $24,281 · fundraising $2,815
-
11b · Fees: legal
total $106,497 · program services $92,628 · management and general $13,869
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
11e · Fees: professional fundraising services
total $15,233 · fundraising $15,233
-
12 · Advertising and promotion
total $52,383 · program services $49,545 · management and general $1,558 · fundraising $1,280
-
14 · Information technology
total $6,686 · management and general $6,686
-
16 · Occupancy
total $118,612 · program services $175 · management and general $118,437
-
17 · Travel
total $2,447 · program services $1,300 · management and general $1,147
-
19 · Conferences, conventions and meetings
total $46,713 · program services $8,904 · management and general $34,059 · fundraising $3,750
-
20 · Interest
total $48,137 · management and general $48,137
-
22 · Depreciation, depletion and amortization
total $207,093 · management and general $207,093
-
23 · Insurance
total $27,110 · management and general $27,110
-
24a · Other expenses: Program materials
total $266,894 · program services $256,860 · management and general $1,038 · fundraising $8,996
-
24b · Other expenses: Supplies
total $27,692 · program services $2,414 · management and general $25,278
-
24c · Other expenses: Telephone and internet
total $32,427 · program services $118 · management and general $32,309
-
24d · Other expenses: Postage and shipping
total $714 · management and general $459 · fundraising $255
-
24e · All other expenses
total $121,330 · program services $52,013 · management and general $68,454 · fundraising $863
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $656,437 · end of year $608,723
-
3 · Pledges and grants receivable
beginning of year $278,391 · end of year $733,245
-
4 · Accounts receivable
beginning of year $21,498 · end of year $4,998
-
10a · Land, buildings and equipment: cost or other basis
$6,907,368
-
10b · Land, buildings and equipment: accumulated depreciation
$1,693,668
-
10c · Land, buildings and equipment, net
beginning of year $5,219,164 · end of year $5,213,700
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $121,671 · end of year $192,244
-
23 · Secured mortgages and notes payable
beginning of year $1,152,352 · end of year $1,042,697
-
25 · Other liabilities
beginning of year $11,655 · end of year $11,655
-
27 · Net assets without donor restrictions
beginning of year $4,717,606 · end of year $4,773,883
-
28 · Net assets with donor restrictions
beginning of year $172,706 · end of year $540,687
Mission and programs · 2022
Mission
Family Connections Centers (FCC) exists to develop strong, healthy families and to build thriving communities. FCC provides opportunities for people of different backgrounds to work together cooperatively, sharing cultures, values, knowledge and resources.
-
Family Support Services: FCC recognizes that a childs first years are crucial to life success, and had developed programs that provide learning and develpmental support to young children and their families. We sucessfully support parents and caregivers with unique needs as they nurture and reaise their children, by addressing the full range of the childs social, emotional, and cognitive requirements. Particpants were served through a variety of Family Support programs beginning with prenatal programs; programs serving infants, toddlers and their parents/caregivers; health and wellness programming; intensive case camagement and family advocacy; community events; and more. Educational Services: Our Education programs provide vital, high quality early childhood education and supplemental prgrams for children in preschool and grades K-5. Hundreds of children participated in our Education programming, including our family pre-school readiness program for 3-4 year olds; our licensed Pre-K; our aftershool Homework Club for children in K-5th grades; our Summer Academic Enrichment program; and our Saturdayy Chinese School which provides 3 levels of Mandarin language instruction. Healthy Connections: We work collaboratevely with local populations to identity relevant needs and solutions, including the special health and wellness needs of preganant mothers and parents/caregivers of infants and young children. By working with parents/caregiers during the first years of childrens lives in a culturally sensitive and community inclusive way, FCC alleviates the stressors that frequently impair child development while providing opportunities for families to build strong homes in shich to raise healthy children. Hundreds of participants were served through a variety of Healthy Connections programs including disease prevention workshops and clinics; excercise classes; healthy eating, nutrition and cooking classes; peer-support activities; and more.
Expenses $2,162,765
As filed on the 2022 return.
Listed in Part VII
-
Robyn King
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Garcia
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Nick Ochoa
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Connor Skelly
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Nikita Saini
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Denny Dang
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Reanna Tong
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Chris Bunting
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mark Snyder
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Roy Hom
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Yensing Sihapanya
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202421219349302807
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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