Form 990 for tax year 2023
Filed by NORTHERN MOORE FAMILY RESOURCE CENTER INC.
Totals
- Total revenue
- $687,003
- Total expenses
- $724,357
- Contributions and grants received
- $355,409
- Grants paid
- $0
- Program service revenue
- $81,708
- Investment income
- $36,389
- Other revenue
- $213,497
- Total assets, end of year
- $1,028,974
- Total liabilities, end of year
- $33,203
- Net assets or fund balances, end of year
- $995,771
- Program services expenses (Part IX)
- $675,422
- Management and general expenses
- $23,351
- Fundraising expenses
- $25,584
- Program service expenses (Part III)
- $675,422
Program services were 93.2% 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)
$250,936
-
1f · All other contributions, gifts and grants
$104,473
-
1g · Noncash contributions included above
$18,816
-
2a · Program service revenue: TUITION
total $81,708 · related or exempt $81,708
-
3 · Investment income
total $36,389 · related or exempt $36,389
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$206,667
-
8c · Net income from fundraising events
total $206,667
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $6,830 · related or exempt $6,830
-
11b · Other revenue: SALES TAX REFUND
-
11e · Other revenue, total
$6,830
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $73,500 · program services $73,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $328,565 · program services $312,483 · management and general $8,041 · fundraising $8,041
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $47,309 · program services $45,417 · management and general $946 · fundraising $946
-
10 · Payroll taxes
total $30,012 · program services $28,812 · management and general $600 · fundraising $600
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,951 · program services $4,238 · management and general $12,713
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,452 · program services $16,153 · management and general $299
-
23 · Insurance
total $15,267 · program services $14,989 · management and general $278
-
24a · Other expenses: FIELD TRIPS
total $61,056 · program services $61,056
-
24b · Other expenses: FOOD AND BEVERAGE
total $22,310 · program services $22,310
-
24c · Other expenses: ASSISTANCE TO FAMILIES
total $19,234 · program services $19,234
-
24d · Other expenses: FUNDRAISING
total $15,964 · fundraising $15,964
-
24e · All other expenses
total $77,737 · program services $77,230 · management and general $474 · fundraising $33
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $330,215 · end of year $653,950
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $60,440 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$516,802
-
10b · Land, buildings and equipment: accumulated depreciation
$151,780
-
10c · Land, buildings and equipment, net
beginning of year $365,168 · end of year $365,022
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $299,754 · end of year $10,002
-
17 · Accounts payable and accrued expenses
beginning of year $3,195 · end of year $18,562
-
23 · Secured mortgages and notes payable
beginning of year $19,257 · end of year $14,641
-
27 · Net assets without donor restrictions
beginning of year $1,033,125 · end of year $995,771
Mission and programs · 2023
Mission
TO ENCOURAGE THE DEVELOPMENT OF STRONG FAMILIES, HEALTHY CHILDREN AND CARING COMMUNITIES BY MATCHING RESOURCES WITH NEEDS IN THE NORTHERN E COUNTY AREA.
-
HOPE ACADEMY PRESCHOOL PROGRAM - NORTHERN MOORE FAMILY RESOURCE CENTER (NMFRC) SERVED 51 CHILDREN IN FULL-DAY CLASSES IN ITS HOPE ACADEMY PRESCHOOL PROGRAM. PARENTS OF CHILDREN ENROLLED IN THE PROGRAM WERE OFFERED FAMILY WORKSHOPS, WHICH INCLUDED FINANCIAL LITERACY, MOTHEREAD, AND PARENTING CLASSES. STUDENTS WERE SERVED LUNCH AND TWO SNACKS EACH DAY. SOME CHILDREN WERE PROVIDED TRANSPORTATION TO AND FROM SCHOOL.
Expenses $314,944 · Revenue $320,344
-
EACH SUMMER WE OFFER A FREE SUMMER CAMP PROGRAM WHICH GENERALLY OPERATES FOR SIX TO SEVEN WEEKS, DEPENDING ON THE MOORE COUNTY SCHOOLS CALENDAR. WE SERVE 200 CHILDREN FROM PRESCHOOLERS THROUGH RISING EIGHTH GRADES. TEACHERS LEAD THE SIX ACTIVITIES THAT CAMPLERS PARTICIPATE IN EACH DAY AND COLLEGE STUDENTS WORK AS GROUP LEADERS, TAKING THEIR GROUP TO EACH OF THE ACTIVITIES. FIELD TRIPS INCLUDE WEEKLY VISITS TO THE BISCOE POOL, AS WELL AS OTHER PLACES OF INTEREST.
Expenses $203,435 · Revenue $206,923
-
AFTER SCHOOL PROGRAMS WERE OFFERED FOR STUDENTS AT ROBBINS ELEMENTARY, WESTMOORE ELEMENTARY, AND ELISE MIDDLE SCHOOLS ON THE CAMPUS OF EACH OF THE SCHOOLS. CHILDREN WERE SERVED FOR THREE HOURS A DAY, FIVE DAYS A WEEK. WE SERVED ABOUT 100 STUDENTS.
Expenses $143,056 · Revenue $145,508
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Clare RugglesCLARE RUGGLES
Executive Dir.
- Total calculated
- $73,500
- From this org
- $73,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rebecca RoushREBECCA ROUSH
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Matthew PowersMATTHEW POWERS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sandy DonovanSANDY DONOVAN
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Javier CastrejonJAVIER CASTREJON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike MetcalfMIKE METCALF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth SuggELIZABETH SUGG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Griselda NajeraGRISELDA NAJERA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry MoubryLARRY MOUBRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kirby KilpatrickKIRBY KILPATRICK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom O'DayTOM O'DAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank ThigpenFRANK THIGPEN
Director
- 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
- 2023
- Filed
- 27 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540869349300204
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