Totals
- Total revenue
- $2,157,818
- Total expenses
- $2,153,899
- Contributions and grants received
- $2,024,180
- Grants paid
- $144,122
- Program service revenue
- $131,903
- Investment income
- $971
- Other revenue
- $764
- Total assets, end of year
- $840,631
- Total liabilities, end of year
- $366,535
- Net assets or fund balances, end of year
- $474,096
- Program services expenses (Part IX)
- $1,962,491
- Management and general expenses
- $191,408
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,962,491
Program services were 91.1% 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
$13,372
-
1e · Government grants (contributions)
$1,998,772
-
1f · All other contributions, gifts and grants
$12,036
-
2a · Program service revenue: WORKSHOP FEES
total $69,816 · related or exempt $69,816
-
2b · Program service revenue: SPECIAL PROJECTS/WORKS
total $62,087 · related or exempt $62,087
-
3 · Investment income
total $971 · excluded $971
-
8a · Fundraising events: gross income
$17,754
-
8a · Fundraising events: contributions included on line 1c
$13,372
-
8b · Fundraising events: direct expenses
$17,754
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER
total $764 · related or exempt $764
-
11e · Other revenue, total
$764
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $144,122 · program services $144,122
-
5 · Compensation of officers, directors and key employees
total $72,970 · program services $65,877 · management and general $7,093
-
7 · Other salaries and wages
total $1,312,330 · program services $1,184,751 · management and general $127,579
-
9 · Other employee benefits
total $138,221 · program services $124,783 · management and general $13,438
-
10 · Payroll taxes
total $129,893 · program services $117,266 · management and general $12,627
-
11g · Fees: other
total $81,429 · program services $73,513 · management and general $7,916
-
12 · Advertising and promotion
total $1,249 · program services $1,128 · management and general $121
-
13 · Office expenses
total $39,301 · program services $35,301 · management and general $4,000
-
14 · Information technology
total $17,973 · program services $16,226 · management and general $1,747
-
16 · Occupancy
total $95,776 · program services $86,644 · management and general $9,132
-
17 · Travel
total $3,342 · program services $3,017 · management and general $325
-
19 · Conferences, conventions and meetings
total $8,198 · program services $7,401 · management and general $797
-
22 · Depreciation, depletion and amortization
total $1,613 · program services $1,456 · management and general $157
-
23 · Insurance
total $22,186 · program services $20,029 · management and general $2,157
-
24a · Other expenses: PROJECT SUPPLIES
total $40,870 · program services $40,870
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $13,792 · program services $12,451 · management and general $1,341
-
24c · Other expenses: STAFF DEVELOPMENT
total $12,180 · program services $10,996 · management and general $1,184
-
24d · Other expenses: OUTSIDE SERVICES
total $6,045 · program services $5,457 · management and general $588
-
24e · All other expenses
total $12,409 · program services $11,203 · management and general $1,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $272,566 · end of year $266,890
-
2 · Savings and temporary cash investments
beginning of year $188,085 · end of year $186,957
-
4 · Accounts receivable
beginning of year $49,442 · end of year $54,698
-
9 · Prepaid expenses and deferred charges
beginning of year $19,420 · end of year $20,906
-
10a · Land, buildings and equipment: cost or other basis
$190,797
-
10b · Land, buildings and equipment: accumulated depreciation
$190,797
-
10c · Land, buildings and equipment, net
beginning of year $1,613 · end of year $0
-
15 · Other assets
beginning of year $12,070 · end of year $311,180
-
17 · Accounts payable and accrued expenses
beginning of year $55,057 · end of year $48,474
-
19 · Deferred revenue
beginning of year $1,680 · end of year $5,552
-
25 · Other liabilities
beginning of year $16,282 · end of year $312,509
-
27 · Net assets without donor restrictions
beginning of year $470,177 · end of year $474,096
Mission and programs · 2022
Mission
CHILD & FAMILY RESOURCES FOCUSES ON CHILDREN. WE ARE A PRIVATE, NON-PROFIT ORGANIZATION THAT CREATES AND DELIVERS PROGRAMS AND SERVICES FOR THE COMMUNITY THAT SUPPORT THE DEVELOPMENT OF CHILDREN, AND STRENGTHEN FAMILIES.
Activities or mission (Part I)
CHILD & FAMILY RESOURCES IS COMMITTED TO SUPPORTING THE DEVELOPMENT OF CHILDREN, BY DELIVERING HIGH QUALITY, RESPONSIVE, AND DYNAMIC PROFESSIONAL DEVELOPMENT TO ENHANCE THE LIFELONG LEARNING OF FAMILIES, CHILD CARE PROFESSIONALS AND THE COMMUNITY.
-
CASH MANAGEMENT- ADMINISTRATION OF FINANCIAL REIMBURSEMENT/DIRECT PAYMENT FOR SERVICES TO ELIGIBLE CLIENTS. CURRENT PROGRAMS INCLUDE: FOOD PROGRAM, NJ CARES FOR KIDS, AND TEMPORARY ASSISTANCE FOR NEEDY FAMILIES.
Expenses $927,152 · Grants $144,122
-
RESOURCE & REFERRAL- PROVIDE SERVICES TO PARENTS, EMPLOYERS, PROFESSIONALS, GOVERNMENT AND ADVOCATES. SERVICES INCLUDE CHILDCARE CONSULTATION AND REFERRAL, COMMUNITY PLANNING AND ADVOCACY.
Expenses $244,423
-
RESOURCE DEVELOPMENT & EDUCATION- FOCUSES ON ACTIVITIES DIRECTED TOWARD THE DEVELOPMENT AND EXPANSION OF CHILD CARE OPTIONS INCLUDES PROGRAM START-UP ASSISTANCE, WARM LINE, CENTER/PROGRAM DEVELOPMENT, FAMILY CHILD CARE DEVELOPMENT, WORKSHOPS, CONFERENCES & DEVELOPMENT PROJECTS.
Expenses $790,916 · Revenue $132,667
As filed on the 2022 return.
Listed in Part VII
-
Andrea ConditANDREA CONDIT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael ReynoldsMICHAEL REYNOLDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Susan PayneSUSAN PAYNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael BareshMICHAEL BARESH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John H Johnson JrJOHN H JOHNSON JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Janette Levey FrischJANETTE LEVEY FRISCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sandra JamesSANDRA JAMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Franklin ChouFRANKLIN CHOU
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca SherrodREBECCA SHERROD
EXECUTIVE DIRECTOR
- Total calculated
- $109,450
- From this org
- $108,941
- From related orgs
- $0
- Other
- $509
- Hours/week
- 35
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
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400269349301125
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