Form 990 for tax year 2024

Filed by CORDOVA FAMILY RESOURCE CENTER.

What the amendment changed

Compared with the return it replaced , filed 6 April 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue: $740,590
Total expenses: $709,488
Contributions and grants received: $721,497
Grants paid: $16,665
Program service revenue: $0
Investment income: $11,224
Other revenue: $7,869
Total assets, end of year: $395,214
Total liabilities, end of year: $47,924
Net assets or fund balances, end of year: $347,290
Program services expenses (Part IX): $542,384
Management and general expenses: $165,496
Fundraising expenses: $1,608
Program service expenses (Part III): $542,384

Program services were 76.4% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$622,616
1f · All other contributions, gifts and grants

$98,881
1g · Noncash contributions included above

$9
2a · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2b · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2c · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2d · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $11,224 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $4,346 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $4,346 · personal property $0
6d · Net rental income or loss

total $4,346 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$6,970
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$3,447
8c · Net income from fundraising events

total $3,523 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $16,665 · program services $16,665
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $153,499 · program services $125,264 · management and general $28,235 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $160,316 · program services $139,926 · management and general $20,390 · fundraising $0
8 · Pension plan contributions

total $5,050 · program services $4,172 · management and general $878 · fundraising $0
9 · Other employee benefits

total $18,563 · program services $15,974 · management and general $2,589 · fundraising $0
10 · Payroll taxes

total $25,859 · program services $21,882 · management and general $3,977 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $6,692 · program services $0 · management and general $6,692 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $86,559 · program services $58,735 · management and general $26,474 · fundraising $1,350
12 · Advertising and promotion

total $1,620 · program services $1,620 · management and general $0 · fundraising $0
13 · Office expenses

total $17,735 · program services $3,336 · management and general $14,399 · fundraising $0
14 · Information technology

total $14,220 · program services $0 · management and general $14,220 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $94,518 · program services $57,496 · management and general $37,022 · fundraising $0
17 · Travel

total $21,986 · program services $21,986 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $3,729 · program services $3,729 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $5,408 · program services $4,867 · management and general $541 · fundraising $0
23 · Insurance

total $8,619 · program services $4,864 · management and general $3,755 · fundraising $0
24a · Other expenses: Dues, Subscriptions & Fees

total $8,170 · program services $2,319 · management and general $5,593 · fundraising $258
24b · Other expenses: Supplies

total $60,280 · program services $59,549 · management and general $731 · fundraising $0
24c · Other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
24d · Other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $202,419 · end of year $196,174
2 · Savings and temporary cash investments

beginning of year $19,838 · end of year $19,847
3 · Pledges and grants receivable

beginning of year $22,226 · end of year $26,508
4 · Accounts receivable

beginning of year $6,843 · end of year $11,045
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$29,478
10b · Land, buildings and equipment: accumulated depreciation

$5,791
10c · Land, buildings and equipment, net

beginning of year $22,595 · end of year $23,687
11 · Investments: publicly traded securities

beginning of year $106,737 · end of year $117,953
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $30,873 · end of year $40,857
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $33,597 · end of year $7,067
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $316,188 · end of year $347,289

Mission and programs · 2024

Mission

To provide family support to address issues such as domestic abuse sexual assault drug and alcohol abuse and teen pregnancy,

Activities or mission (Part I)

Providing family support services for issues such as domestic violence sexual assault drug and alcohol abuse and teen pregnancy.

Council on Domestic Violence and Sexual Assault CDVSA: Program to provide safety advocacy and prevention services to those dealing with sexual assault and child abuse. The program maintains a 24 hr. crisis line and works closely with the police department. Safe haven for victims of domestic violence is provided and clients are helped to access public services such as victims rights assistance and low cost housing. Included are programs to educate youth and the community at large to affect social changed related to interpersonal violence.

Expenses $352,217
Alaska Housing Authority: Grant providing emergency housing. Also used to supplement funding to construct an emergency center at the Cordova Family Resource Center

Expenses $107,050
Rural CAP Foundation: Grant to support community driven projects. The Cordova Family Resource Center used the funding to support its core projects. Pass through funding was also provided to the Prince William Sound Economic Development District in support of a community garden project

Expenses $83,117

As filed on the 2024 return.

Listed in Part VII

Pete Hoepfner

President

Total calculated

$0

Hours/week

2
Angela Butler

Vice-President

Total calculated

$0

Hours/week

1
Karen Seiben Morgan

Secretary

Total calculated

$0

Hours/week

1
Charlene Saunders

Treasurer

Total calculated

$0

Hours/week

1
Kris Johnston

Director

Total calculated

$0

Hours/week

1
Mike Hicks

Director

Total calculated

$0

Hours/week

1
Andrew Goss

Director

Total calculated

$0

Hours/week

1
Nicole Songer

Executive Director

Total calculated

$306,998

From this org

$153,499

From related orgs

$0

Other

$153,499

Hours/week

40

Schedule J breakdown matched by us

Base

$153,499

Bonus

$0

Other

$0

Deferred

$2,400

Nontaxable benefits

$3,109

Filer's total

$159,008

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Form 990 of other organizations
3 · Written employment contract
3 · Compensation survey or study
3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I: | PartandLinenumber:,Explanation:|Part I Line 3,Compensation for the Executive Director is determined by the Board. The Board uses the Foraker Non-Profit Salary Level Evaluation and comparison with similar positions of other member organizations of the Alaska Domestic Violence Association.|

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Prince William Sound Economic Development Council

$16,665

In support of a community gardening project for food security.

Provenance

Return type: form_990
Tax year: 2024
Filed: 24 July 2026
IRS schema version: 2024v5.1
Source object: 202622059349300102

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