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← FAMILY RESOURCES OF RUTHERFORD COUNTY INC

Form 990 for tax year 2022

Filed by FAMILY RESOURCES OF RUTHERFORD COUNTY INC.

Totals

Total revenue
$1,413,511
Total expenses
$1,234,039
Contributions and grants received
$1,140,915
Grants paid
$0
Program service revenue
$263,117
Investment income
$1,497
Other revenue
$7,982
Total assets, end of year
$1,262,824
Total liabilities, end of year
$14,605
Net assets or fund balances, end of year
$1,248,219
Program services expenses (Part IX)
$1,167,619
Management and general expenses
$66,420
Fundraising expenses
$0
Program service expenses (Part III)
$1,167,619

Program services were 94.6% 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)

    $967,851

  • 1f · All other contributions, gifts and grants

    $173,064

  • 2a · Program service revenue: FOSTER CARE FEES

    total $263,117 · related or exempt $263,117

  • 3 · Investment income

    total $1,497 · excluded $1,497

  • 8a · Fundraising events: gross income

    $13,356

  • 8b · Fundraising events: direct expenses

    $5,374

  • 8c · Net income from fundraising events

    total $7,982

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $743,042 · program services $707,829 · management and general $35,213

  • 9 · Other employee benefits

    total $12,116 · program services $11,529 · management and general $587

  • 10 · Payroll taxes

    total $56,797 · program services $55,002 · management and general $1,795

  • 11c · Fees: accounting

    total $13,961 · management and general $13,961

  • 11g · Fees: other

    total $40,750 · program services $40,750

  • 12 · Advertising and promotion

    total $3,260 · program services $3,240 · management and general $20

  • 13 · Office expenses

    total $15,214 · program services $14,107 · management and general $1,107

  • 16 · Occupancy

    total $18,000 · program services $18,000

  • 17 · Travel

    total $44,784 · program services $44,784

  • 19 · Conferences, conventions and meetings

    total $21,939 · program services $21,351 · management and general $588

  • 22 · Depreciation, depletion and amortization

    total $37,525 · program services $37,525

  • 23 · Insurance

    total $29,882 · program services $26,480 · management and general $3,402

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $53,084 · program services $53,084

  • 24b · Other expenses: SUPPLIES

    total $46,203 · program services $45,931 · management and general $272

  • 24c · Other expenses: CONTRACT SERVICES

    total $34,692 · program services $34,692

  • 24d · Other expenses: UTILITIES

    total $20,801 · program services $18,657 · management and general $2,144

  • 24e · All other expenses

    total $41,989 · program services $34,658 · management and general $7,331

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $286,620 · end of year $293,421

  • 2 · Savings and temporary cash investments

    beginning of year $351,951 · end of year $453,050

  • 3 · Pledges and grants receivable

    beginning of year $136,205 · end of year $95,021

  • 4 · Accounts receivable

    beginning of year $3,334 · end of year $3,961

  • 9 · Prepaid expenses and deferred charges

    beginning of year $303 · end of year $938

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

    $919,404

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

    $705,447

  • 10c · Land, buildings and equipment, net

    beginning of year $148,610 · end of year $213,957

  • 11 · Investments: publicly traded securities

    beginning of year $148,405 · end of year $202,476

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,681 · end of year $14,605

  • 27 · Net assets without donor restrictions

    beginning of year $1,068,747 · end of year $1,248,219

Mission and programs · 2022

Mission

OUR MISSION IS TO PROVIDE COMPREHENSIVE FAMILY RESOURCES THROUGH ADVOCACY, EDUCATION, PREVENTION AND INTERVENTION, IN AN EFFORT TO ELIMINATE CHILD ABUSE, FAMILY VIOLENCE AND SEXUAL ASSUALT, AS WELL AS, INCREASING SELF- SUFFICIENCY IN ORDER TO ENHANCE THE QUALITY OF LIFE IN OUR COMMNUNITY.

  • NOAH'S HOUSE - THE FACILITY IS A 24-HOUR EMERGENCY SHELTER FOR CHILDREN PLACED BY THE DEPARTMENT OF SOCIAL SERVICES/JUVENILE COURT. COUNSELING AND EDUCATIONAL SERVICES ARE ALSO PROVIDED.

    Expenses $251,286

  • THE CLARA ALLEN FAMILY CENTER - THE CENTER PROVIDES A NON-THREATENING HOME SETTING FOR CHILD PROTECTIVE SERVICES AND LAW ENFORCEMENT INVESTIGATIONS WITH CHILDREN REPORTED AS ABUSED OR NEGLECTED. EMPLOYEES FROM THE CENTER ASSIST CHILDREN AND THIER FAMILIES THROUGH THE ENTIRE PROCESS OF INVESTIGATION AND RESOLVING THEIR CASES. THE OVERALL GOAL OF THIS PROGRAM IS TO DO WHAT IS THE "BEST INTEREST OF THE CHILD". THIS PROGRAM WORKS CLOSELY WITH FAMILIES TO ENSURE COMPLIANCE WITH PLANS FOR IMPROVING THE HOME SITUATION.

    Expenses $515,911

  • PATH SHELTER - THE FACILITY IS A 24-HOUR EMERGENCY SHELTER THAT PROVIDES TEMPORARY HOUSING AND COUNSELING FOR WOMEN AND CHILDREN. SUPPORT GROUP SERVICES, ELDER ABUSE, PARENTING, AND OTHER PROGRAMS ARE ALSO AVAILABLE.

    Expenses $400,422

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sherry Bright

    EXECUTIVE DI

    Total calculated
    $78,443
    From this org
    $78,443
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sally Blanton

    DIRECTOR

    Total calculated
    $0

  • Ronda Eaker

    DIRECTOR

    Total calculated
    $0

  • Barry Gold

    DIRECTOR

    Total calculated
    $0

  • Jen Haliday

    DIRECTOR

    Total calculated
    $0

  • Jackie Hampton

    DIRECTOR

    Total calculated
    $0

  • Dana Harrill

    DIRECTOR

    Total calculated
    $0

  • Chris Hipp

    DIRECTOR

    Total calculated
    $0

  • Jamie Keever

    DIRECTOR

    Total calculated
    $0

  • Graydean Laughter

    DIRECTOR

    Total calculated
    $0

  • Chris Lovelace

    VICE PRESIDE

    Total calculated
    $0

  • Shawn Moore

    DIRECTOR

    Total calculated
    $0

  • Emily Sain

    DIRECTOR

    Total calculated
    $0

  • Mary Sandra Sparrow

    SECRETARY

    Total calculated
    $0

  • Gail Strickland

    PRESIDENT

    Total calculated
    $0

  • Alicia Vega

    DIRECTOR

    Total calculated
    $0

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
8 January 2024
IRS schema version
2022v5.0
Source object
202430329349300003

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