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Nonprofiteer
← RON WOOD FAMILY RESOURCE CENTER

Form 990 for tax year 2023

Filed by RON WOOD FAMILY RESOURCE CENTER.

Totals

Total revenue
$3,161,536
Total expenses
$3,197,781
Contributions and grants received
$3,089,914
Grants paid
$0
Program service revenue
$59,799
Investment income
$2,037
Other revenue
$9,786
Total assets, end of year
$1,977,757
Total liabilities, end of year
$1,168,767
Net assets or fund balances, end of year
$808,990
Program services expenses (Part IX)
$3,023,087
Management and general expenses
$170,473
Fundraising expenses
$4,221
Program service expenses (Part III)
$3,023,087

Program services were 94.5% 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)

    $1,580,455

  • 1f · All other contributions, gifts and grants

    $1,509,459

  • 1g · Noncash contributions included above

    $1,387,726

  • 2a · Program service revenue: PROGRAM SERVICES

    total $59,799 · related or exempt $59,799

  • 3 · Investment income

    total $2,037 · related or exempt $2,037

  • 11a · Other revenue: OTHER INCOME

    total $9,786 · related or exempt $9,786

  • 11e · Other revenue, total

    $9,786

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,067,260 · program services $975,610 · management and general $91,650

  • 9 · Other employee benefits

    total $131,316 · program services $124,978 · management and general $6,338

  • 10 · Payroll taxes

    total $112,457 · program services $103,679 · management and general $8,778

  • 11g · Fees: other

    total $166,948 · program services $166,368 · management and general $580

  • 12 · Advertising and promotion

    total $4,588 · program services $3,541 · management and general $1,047

  • 13 · Office expenses

    total $8,608 · program services $8,438 · management and general $170

  • 16 · Occupancy

    total $193,589 · program services $146,138 · management and general $47,451

  • 17 · Travel

    total $37,020 · program services $35,077 · management and general $1,943

  • 22 · Depreciation, depletion and amortization

    total $2,016 · management and general $2,016

  • 23 · Insurance

    total $21,213 · program services $20,041 · management and general $1,172

  • 24a · Other expenses: PROGRAM DIRECT EXPENSES

    total $1,379,791 · program services $1,379,771 · management and general $20

  • 24b · Other expenses: SUPPLIES

    total $51,198 · program services $41,901 · management and general $9,297

  • 24c · Other expenses: TELEPHONE AND INTERNET

    total $17,556 · program services $17,545 · management and general $11

  • 24d · Other expenses: FUNDRAISING

    total $4,221 · fundraising $4,221

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $589,115 · end of year $561,186

  • 3 · Pledges and grants receivable

    beginning of year $269,386 · end of year $244,546

  • 4 · Accounts receivable

    beginning of year $238 · end of year $19,062

  • 8 · Inventories for sale or use

    beginning of year $600 · end of year $3,320

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,127 · end of year $7,628

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

    $152,274

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

    $130,935

  • 10c · Land, buildings and equipment, net

    beginning of year $23,356 · end of year $21,339

  • 15 · Other assets

    beginning of year $0 · end of year $1,120,676

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,587 · end of year $35,173

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,133,594

  • 27 · Net assets without donor restrictions

    beginning of year $523,566 · end of year $584,374

  • 28 · Net assets with donor restrictions

    beginning of year $321,669 · end of year $224,616

Mission and programs · 2023

Mission

CREATE A LASTING, COMMUNITY-WIDE COOPERATIVE BETWEEN THE PRIVATE SECTOR AND GOVERNMENTAL AGENCIES TO PROMOTE HEALTHY FAMILY RELATIONSHIPS THROUGH EDUCATION AND SUPPORT SERVICES.

Activities or mission (Part I)

CREATE A LASTING,COMMUNITY-WIDE COOPERATIVE EFFORT BETWEEN THE PRIVATE SECTOR AND GOVERNMENTAL AGENCIES IN ORDER TO PROMOTE HEALTHY FAMILY RELATIONSHIPS.

  • FOOD PROGRAMS

    Expenses $1,393,803

  • EDUCATION, TRAINING AND REFERRAL

    Expenses $355,306 · Revenue $5,588

  • ADVOCACY AND CASE MANAGEMENT

    Expenses $1,094,258

  • OTHER PROGRAM ACTIVITIES

    Expenses $179,720 · Revenue $54,211

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALI BANISTER

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • MIRJANA GAVIC

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • GREG WOOD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA ALLEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GERE' CLARK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRINA DAHLIN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STAN JONES

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • STEPHEN HARTMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEN FURLONG

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VALERI WOOD

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • RICK REDICAN

    MEMBER

    Total calculated
    $0
    Hours/week
    5

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
29 April 2025
IRS schema version
2023v6.0
Source object
202501199349300715

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