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Nonprofiteer
← CORDOVA FAMILY RESOURCE CENTER

Form 990 for tax year 2023

Filed by CORDOVA FAMILY RESOURCE CENTER.

Totals

Total revenue
$595,675
Total expenses
$552,816
Contributions and grants received
$577,471
Grants paid
$31,000
Program service revenue
$0
Investment income
$13,858
Other revenue
$4,346
Total assets, end of year
$380,658
Total liabilities, end of year
$64,470
Net assets or fund balances, end of year
$316,188
Program services expenses (Part IX)
$423,451
Management and general expenses
$129,365
Fundraising expenses
$0
Program service expenses (Part III)
$423,451

Program services were 76.6% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $1,620

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $426,031

  • 1f · All other contributions, gifts and grants

    $149,820

  • 1g · Noncash contributions included above

    $77

  • 2a · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2b · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $13,858 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $4,346 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $4,346 · personal property $0

  • 6d · Net rental income or loss

    total $4,346 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $31,000 · program services $31,000

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $148,812 · program services $121,925 · management and general $26,887 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $153,075 · program services $132,443 · management and general $20,632 · fundraising $0

  • 8 · Pension plan contributions

    total $5,800 · program services $4,887 · management and general $913 · fundraising $0

  • 9 · Other employee benefits

    total $11,702 · program services $9,517 · management and general $2,185 · fundraising $0

  • 10 · Payroll taxes

    total $25,072 · program services $21,180 · management and general $3,892 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $6,306 · program services $0 · management and general $6,306 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $29,822 · program services $11,419 · management and general $18,403 · fundraising $0

  • 12 · Advertising and promotion

    total $1,620 · program services $1,620 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $9,652 · program services $0 · management and general $9,652 · fundraising $0

  • 14 · Information technology

    total $6,000 · program services $3,000 · management and general $3,000 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $65,055 · program services $39,033 · management and general $26,022 · fundraising $0

  • 17 · Travel

    total $18,428 · program services $15,726 · management and general $2,702 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,750 · program services $4,750 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $383 · program services $0 · management and general $383 · fundraising $0

  • 23 · Insurance

    total $9,349 · program services $6,738 · management and general $2,611 · fundraising $0

  • 24a · Other expenses: Program Supplies

    total $19,093 · program services $19,093 · management and general $0 · fundraising $0

  • 24b · Other expenses: Dues & Fees

    total $6,791 · program services $1,120 · management and general $5,671 · fundraising $0

  • 24c · Other expenses: Bank Fees

    total $106 · program services $0 · management and general $106 · fundraising $0

  • 24d · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,768 · end of year $202,419

  • 2 · Savings and temporary cash investments

    beginning of year $19,807 · end of year $19,838

  • 3 · Pledges and grants receivable

    beginning of year $11,325 · end of year $22,226

  • 4 · Accounts receivable

    beginning of year $0 · end of year $6,843

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000 · end of year $0

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

    $22,978

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

    $383

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $22,595

  • 11 · Investments: publicly traded securities

    beginning of year $92,909 · end of year $106,737

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,666 · end of year $30,873

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $47,814 · end of year $33,597

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $273,329 · end of year $316,188

Mission and programs · 2023

Mission

To provide family support to address issues such as domestic abuse sexual assault drug and alcohol abuse and teen pregnancy,

Activities or mission (Part I)

Providing family support services for issues such as domestic violence sexual assault drug and alcohol abuse and teen pregnancy.

  • Council on Domestic Violence and Sexual Assault CDVSA: Program to provide safety advocacy and prevention services to those dealing with sexual assault and child abuse. The program maintains a 24 hr. crisis line and works closely with the police department. Safe haven for victims of domestic violence is provided and clients are helped to access public services such as victims rights assistance and low cost housing. Included are programs to educate youth and the community at large to affect social changed related to interpersonal violence.

    Expenses $317,378

  • RurAL CAP Foundation: Grant to support community driven projects. The Cordova Family Resource Center used the funding to support its core projects and also donated $5,000 to the Cordova 4- music camp. Pass through funding was also provided to the Prince William Sound Economic Development in support of a community garden project and to the City of Cordova in support of the Bidarki recreation center.

    Expenses $64,655

  • Funding from the Alaska Community Foundations to provide a summer camp for Cordova children with both indoor and outdoor activities. Includes program to support social and economic growth

    Expenses $10,279

  • Grants from private and public entities such as Native Village of Eyak Alaska Housing Finance Corporation United Way Alaska for Domestic Violence and Sexual Assault and Rasmusen Foundation to help support ongoing programs to address issues such as domestic violence sexual assault drug and alcohol abuse and teen pregnancy

    Expenses $31,139 · Grants $31,139 · Revenue $31,139

As filed on the 2023 return.

Listed in Part VII

  • Pete Hoepfner

    President

    Total calculated
    $0
    Hours/week
    2

  • Angela Butler

    Vice-President

    Total calculated
    $0
    Hours/week
    1

  • Karen Seiben Morgan

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Charlene Saunders

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kris Johnston

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Hicks

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andrew Goss

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nicole Songer

    Executive Director

    Total calculated
    $121,188
    From this org
    $121,188
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
3 March 2025
IRS schema version
2023v6.0
Source object
202530629349300403

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