Form 990 for tax year 2022
Filed by FAMILY RESOURCE CENTER OF CENTRAL OREGON.
Totals
- Total revenue
- $488,407
- Total expenses
- $485,076
- Contributions and grants received
- $416,453
- Grants paid
- $0
- Program service revenue
- $30,628
- Investment income
- $1,571
- Other revenue
- $39,755
- Total assets, end of year
- $635,951
- Total liabilities, end of year
- $127,755
- Net assets or fund balances, end of year
- $508,196
- Program services expenses (Part IX)
- $419,071
- Management and general expenses
- $22,186
- Fundraising expenses
- $43,819
- Program service expenses (Part III)
- $419,071
Program services were 86.4% 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.
-
1e · Government grants (contributions)
$204,167
-
1f · All other contributions, gifts and grants
$212,286
-
2a · Program service revenue: CLASS TUITION
total $30,628 · related or exempt $30,628
-
3 · Investment income
total $1,571 · excluded $1,571
-
8a · Fundraising events: gross income
$41,451
-
8b · Fundraising events: direct expenses
$1,736
-
8c · Net income from fundraising events
total $39,715 · excluded $39,715
-
11a · Other revenue: PRODUCT SALES
total $40 · related or exempt $40
-
11e · Other revenue, total
$40
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $335,168 · program services $287,362 · management and general $13,337 · fundraising $34,469
-
9 · Other employee benefits
total $50,767 · program services $46,218 · management and general $2,371 · fundraising $2,178
-
10 · Payroll taxes
total $35,019 · program services $30,021 · management and general $1,374 · fundraising $3,624
-
11c · Fees: accounting
total $3,728 · program services $2,982 · management and general $429 · fundraising $317
-
11f · Fees: investment management
total $3,192 · program services $3,000 · management and general $88 · fundraising $104
-
11g · Fees: other
total $740 · program services $740
-
12 · Advertising and promotion
total $2,441 · program services $2,441
-
13 · Office expenses
total $3,062 · program services $2,709 · management and general $308 · fundraising $45
-
14 · Information technology
total $9,123 · program services $7,703 · management and general $109 · fundraising $1,311
-
16 · Occupancy
total $11,738 · program services $11,120 · management and general $283 · fundraising $335
-
17 · Travel
total $2,245 · program services $2,159 · fundraising $86
-
23 · Insurance
total $6,731 · program services $3,652 · management and general $2,419 · fundraising $660
-
24a · Other expenses: PROGRAMMING
total $9,434 · program services $9,434
-
24b · Other expenses: TELEPHONE
total $2,293 · program services $2,285 · management and general $4 · fundraising $4
-
24c · Other expenses: FOOD - PROGRAM
total $1,804 · program services $1,804
-
24d · Other expenses: DISCRETIONARY FUND
total $1,617 · program services $1,459 · management and general $42 · fundraising $116
-
24e · All other expenses
total $5,974 · program services $3,982 · management and general $1,422 · fundraising $570
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,876 · end of year $256,203
-
4 · Accounts receivable
beginning of year $61,109 · end of year $24,865
-
9 · Prepaid expenses and deferred charges
beginning of year $511 · end of year $152
-
10a · Land, buildings and equipment: cost or other basis
$54,105
-
10b · Land, buildings and equipment: accumulated depreciation
$54,105
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $335,192 · end of year $354,731
-
17 · Accounts payable and accrued expenses
end of year $393
-
19 · Deferred revenue
beginning of year $50,000 · end of year $121,796
-
25 · Other liabilities
beginning of year $5,536 · end of year $5,566
-
27 · Net assets without donor restrictions
beginning of year $483,151 · end of year $508,196
Mission and programs · 2022
Mission
OUR MISSION IS TO SUPPORT FAMILIES AND STRENGTHEN ADULT-CHILD RELATIONSHIPS TO FOSTER CHILDREN'S HEALTHY DEVELOPMENT, LOVE OF LEARNING, AND LIFELONG WELLBEING.
Activities or mission (Part I)
FAMILY RESOURCE CENTER OF CENTRAL OREGON PROVIDES PARENTING EDUCATION AND SUPPORT SERVICES THROUGH GROUPS, INDIVIDUAL PARENT COACHING, AND FAMILY ACTIVITIES
-
FAMILY RESOURCE CENTER OF CENTRAL OREGON PROVIDED OVER 8,000 HOURS OF PARENTING EDUCATION DELIVERED THROUGH CLASSES, WORKSHOPS, HOME VISITS, AND INDIVIDUAL PARENT COACHING, CONTRIBUTING TO THE OVERALL WELLBEING OF NEARLY 1,000 PARENTS AND CHILDREN ACROSS CENTRAL OREGON
Expenses $419,071
As filed on the 2022 return.
Listed in Part VII
-
Brenda MingusBRENDA MINGUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jackie AyersJACKIE AYERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kassidy KernKASSIDY KERN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Loren IrvingLOREN IRVING
TRUSTEE
- 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
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349304553
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