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Nonprofiteer
← WELLS FAMILY RESOURCE CENTER

Form 990 for tax year 2023

Filed by WELLS FAMILY RESOURCE CENTER.

Totals

Total revenue
$477,299
Total expenses
$448,632
Contributions and grants received
$365,599
Grants paid
$0
Program service revenue
$111,518
Investment income
$182
Other revenue
$0
Total assets, end of year
$146,339
Total liabilities, end of year
$7,033
Net assets or fund balances, end of year
$139,306
Program services expenses (Part IX)
$375,108
Management and general expenses
$65,196
Fundraising expenses
$8,328
Program service expenses (Part III)
$375,108

Program services were 83.6% 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.

  • 1c · Fundraising events

    $30,586

  • 1e · Government grants (contributions)

    $315,989

  • 1f · All other contributions, gifts and grants

    $19,024

  • 2a · Program service revenue: CHILD CARE PRESCHOOL

    total $111,085 · related or exempt $111,085

  • 2b · Program service revenue: CAMPS

    total $433 · related or exempt $433

  • 3 · Investment income

    total $182 · related or exempt $182

  • 8a · Fundraising events: contributions included on line 1c

    $30,586

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,189 · program services $67,485 · management and general $19,894 · fundraising $810

  • 7 · Other salaries and wages

    total $165,541 · program services $131,000 · management and general $32,458 · fundraising $2,083

  • 10 · Payroll taxes

    total $22,022 · program services $17,376 · management and general $4,412 · fundraising $234

  • 11c · Fees: accounting

    total $4,416 · program services $3,176 · management and general $1,240

  • 12 · Advertising and promotion

    total $463 · management and general $463

  • 13 · Office expenses

    total $27,640 · program services $24,967 · management and general $2,673

  • 16 · Occupancy

    total $10,211 · program services $6,546 · management and general $3,665

  • 17 · Travel

    total $6,103 · program services $6,103

  • 22 · Depreciation, depletion and amortization

    total $888 · program services $560 · management and general $328

  • 23 · Insurance

    total $5,306 · program services $5,306

  • 24a · Other expenses: TRAINING

    total $2,110 · program services $2,110

  • 24b · Other expenses: LICENSES

    total $1,048 · program services $1,013 · management and general $35

  • 24c · Other expenses: SUPPLIES

    total $58,924 · program services $53,695 · management and general $28 · fundraising $5,201

  • 24d · Other expenses: CONTRACT SERVICES

    total $55,771 · program services $55,771

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,705 · end of year $28,345

  • 2 · Savings and temporary cash investments

    beginning of year $79,440 · end of year $84,220

  • 4 · Accounts receivable

    beginning of year $17,157 · end of year $23,266

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

    $51,706

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

    $41,198

  • 10c · Land, buildings and equipment, net

    beginning of year $8,597 · end of year $10,508

  • 25 · Other liabilities

    beginning of year $6,260 · end of year $7,033

  • 27 · Net assets without donor restrictions

    beginning of year $110,639 · end of year $139,306

Mission and programs · 2023

Mission

WELLS FAMILY RESOURCE CENTER OFFERS CHARITABLE SERVICES TO THE PUBLIC, INCLUDING CHILD CARE SERCVICES, A CHILD AND FAMILY ADVOCACY PROGRAM, AND FACILITATING A LITERACY PROGRAM.

  • WFRC PARTICIPATES IN SILVER STATE STARS NV, WHICH IS A QUALITY RATING AND IMPROVEMENT SYSTEM TO IMPROVE AND ACCESS THE LEVEL OF QUALITY IN CHILD CARE CENTERS. WFRCS LEOPARD PRE-SCHOOL, PROVIDES CHILD CARE ON A SLIDING SCALE. EARLY STEPS TO LEARNING IS AN EARLY CHILDHOOD EDUCATION CLASSROOM FOR CHILDREN AGES 2-3. IT ENCOURAGES PEER SOCIALIZATION, INDEPENDENCE FROM PARENTS, AND DEVELOPMENT OF LANGUAGE AND COMMUNICATION SKILLS. BY ENGAGING IN A HANDS ON AND INTERACTIVE APPROACH TO LEARNING, CHILDREN WILL BECOME INDEPENDENT, SELF CONFIDENT, INQISITIVE, AND ENTHUSIASTIC IN LEARNING.

    Expenses $206,309 · Revenue $111,518

  • WFRC PROVIDES SUPPORT TO PRESERVE THE FAMILY UNIT AS IT RELATES TO CHILD WELFARE, INCLUDING LIFE SKILLS TRAINING, PARENTING, BABY CARE WORKSHOPS, COOPERATIVE PARENTING AND DIVORCE, PARENTING FOR STEPFAMILIES, BUDGETING, DEALING WITH ADDICTION, COPING SKILLS FOR CHILDREN AND TEENS, AND ANTI BULLYING AND INTERNET SAFETY CLASSES. WFRC ALSO PROVIDES A ROUND TABLE DISCUSSION WITH OTHER PARENTS CALLED PARENT CAFE, TO DISCUSS STRUGGLES AND QUESTIONS ABOUT RAISING CHILDREN.

    Expenses $101,279 · Revenue $93,932

  • WFRC ALSO PROVIDES AFTER SCHOOL AND SUMMER PROGRAMS WITH A VARIETY OF ACTIVITIES, INCLUDING LITERACY PROGRAMS FOR ALL AGES.

    Expenses $67,520 · Revenue $241,081

As filed on the 2023 return.

Listed in Part VII

  • Jami Pollock

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Tessa Morgan

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Anne Fuller

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Cindy Fuller

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • John Goolsby

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Valerie Boyer

    PROGRAM DIRECTOR

    Total calculated
    $0
    Hours/week
    30

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
13 November 2024
IRS schema version
2023v5.1
Source object
202413199349308496

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