Totals
- Total revenue
- $5,572,814
- Total expenses
- $5,977,703
- Contributions and grants received
- $5,098,291
- Grants paid
- $0
- Program service revenue
- $418,362
- Investment income
- $5,343
- Other revenue
- $50,818
- Total assets, end of year
- $5,694,185
- Total liabilities, end of year
- $1,126,902
- Net assets or fund balances, end of year
- $4,567,283
- Program services expenses (Part IX)
- $4,496,960
- Management and general expenses
- $1,401,148
- Fundraising expenses
- $79,595
- Program service expenses (Part III)
- $4,496,960
Program services were 75.2% 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.
-
1a · Federated campaigns
$51,500
-
1e · Government grants (contributions)
$4,444,495
-
1f · All other contributions, gifts and grants
$602,296
-
2a · Program service revenue: OPERATION OF NURSERY
total $418,362 · related or exempt $418,362
-
3 · Investment income
total $5,343 · excluded $5,343
-
6a · Gross rents
real property $185,708
-
6b · Less rental expenses
real property $143,891
-
6c · Rental income or loss
real property $41,817
-
6d · Net rental income or loss
total $41,817 · excluded $41,817
-
11a · Other revenue: OTHER INCOME
total $9,001 · related or exempt $9,001
-
11e · Other revenue, total
$9,001
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $461,692 · program services $379,104 · management and general $78,776 · fundraising $3,812
-
7 · Other salaries and wages
total $2,958,993 · program services $2,429,682 · management and general $504,879 · fundraising $24,432
-
9 · Other employee benefits
total $295,172 · program services $242,371 · management and general $50,364 · fundraising $2,437
-
10 · Payroll taxes
total $326,219 · program services $267,864 · management and general $55,661 · fundraising $2,694
-
11c · Fees: accounting
total $133,337 · management and general $133,337
-
11g · Fees: other
total $94,721 · program services $37,546 · management and general $51,365 · fundraising $5,810
-
12 · Advertising and promotion
total $62,994 · program services $25,443 · management and general $29,916 · fundraising $7,635
-
13 · Office expenses
total $13,008 · program services $5,254 · management and general $6,177 · fundraising $1,577
-
14 · Information technology
total $93,319 · program services $37,691 · management and general $44,317 · fundraising $11,311
-
16 · Occupancy
total $101,958 · program services $43,009 · management and general $58,837 · fundraising $112
-
17 · Travel
total $9,169 · program services $6,497 · management and general $2,672
-
20 · Interest
total $2,546 · program services $1,592 · management and general $927 · fundraising $27
-
21 · Payments to affiliates
total $16,922 · program services $16,922
-
22 · Depreciation, depletion and amortization
total $173,495 · program services $73,186 · management and general $100,119 · fundraising $190
-
23 · Insurance
total $52,759 · program services $32,993 · management and general $19,206 · fundraising $560
-
24a · Other expenses: PROGRAM SPECIFIC ASSIST
total $909,925 · program services $793,808 · management and general $115,318 · fundraising $799
-
24b · Other expenses: MAINT & EQUIP RENTAL
total $113,869 · program services $48,033 · management and general $65,711 · fundraising $125
-
24c · Other expenses: STAFF DEVELOPMENT
total $78,082 · program services $31,537 · management and general $37,081 · fundraising $9,464
-
24d · Other expenses: FUNDRAISING EXPENSE
total $51,367 · program services $20,747 · management and general $24,394 · fundraising $6,226
-
24e · All other expenses
total $28,156 · program services $3,681 · management and general $22,091 · fundraising $2,384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $342,938 · end of year $172,515
-
2 · Savings and temporary cash investments
beginning of year $583,432 · end of year $278,359
-
3 · Pledges and grants receivable
beginning of year $457,696 · end of year $731,785
-
9 · Prepaid expenses and deferred charges
beginning of year $303,260 · end of year $283,207
-
10a · Land, buildings and equipment: cost or other basis
$4,848,173
-
10b · Land, buildings and equipment: accumulated depreciation
$648,618
-
10c · Land, buildings and equipment, net
beginning of year $4,223,935 · end of year $4,199,555
-
15 · Other assets
beginning of year $0 · end of year $28,764
-
17 · Accounts payable and accrued expenses
beginning of year $295,534 · end of year $292,681
-
19 · Deferred revenue
beginning of year $402,027 · end of year $230,273
-
24 · Unsecured notes and loans payable
beginning of year $241,528 · end of year $572,376
-
25 · Other liabilities
beginning of year $0 · end of year $31,572
-
27 · Net assets without donor restrictions
beginning of year $4,972,172 · end of year $4,567,283
Mission and programs · 2023
Mission
STRENGTHEN FAMILIES SO THAT CHILDREN CAN LIVE SAFELY AND DEVELOP FULLY IN THEIR PARENTS' CARE; WE OFFER THERAPEUTIC CHILDCARE, PARENT EDUCATION, HOME VISITATION, CHILDREN'S MENTAL HEALTH, FOSTER CHILD/FAMILY SUPPORT & OTHER PROGRAMS TO LOWER STRESSORS, REDUCE CHILD ABUSE, STABILIZE FAMILIES & ALLOW CHILDREN TO THRIVE AND GROW SAFELY.
-
OUR HIGH-QUALITY EARLY LEARNING PROGRAMS CELEBRATE A 98% SUCCESS RATE IN KINDERGARTEN READINESS, WITH CAREGIVERS WHO ARE BETTER PREPARED TO SUPPORT THEIR CHILD. FNC SERVES OVER 2400 FAMILIES VIA PROGRAMS, PROVIDES OVER 10,000 DIAPERS AND 20,000 LBS OF FRESH PRODUCE FOR FAMILIES IN OUR COMMUNITY ANNUALLY. LONG-TERM HOUSING CASE MANAGEMENT BOASTS AN 86% SUCCESS RATE, MEANING THEY ARE REMAINED HOUSED, AT LEAST 6 MONTHS AFTER THEIR CASE IS CLOSED.
Expenses $4,496,960 · Revenue $427,363
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa O'ConnorLISA O'CONNOR
CHIEF EXECUTIVE OFFICER
- Total calculated
- $78,036
- From this org
- $76,316
- From related orgs
- $0
- Other
- $1,720
- Hours/week
- 50
-
Whitney DennisWHITNEY DENNIS
CHIEF OPERATING OFFICER
- Total calculated
- $67,097
- From this org
- $67,097
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katie LechugaKATIE LECHUGA
SENIOR PROGRAM DIR
- Total calculated
- $65,324
- From this org
- $64,301
- From related orgs
- $0
- Other
- $1,023
- Hours/week
- 40
-
Elizabeth Jaffee-StaffordELIZABETH JAFFEE-STAFFORD
CLINICAL PROGRAM DIRECTOR
- Total calculated
- $56,898
- From this org
- $55,875
- From related orgs
- $0
- Other
- $1,023
- Hours/week
- 40
-
Jim HayekJIM HAYEK
CHIEF PEOPLE OFFICER
- Total calculated
- $54,396
- From this org
- $54,396
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura SuttonLAURA SUTTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle Blum-AtkinsonMICHELLE BLUM-ATKINSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert HaasROBERT HAAS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shala HelmSHALA HELM
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Molly BundyMOLLY BUNDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brendon A KinzelBRENDON A KINZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Zulma LariosZULMA LARIOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Valerie LjungkvistVALERIE LJUNGKVIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Penny KlabundePENNY KLABUNDE
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hank O'DoughtertyHANK O'DOUGHTERTY
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig PrewittCRAIG PREWITT
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Damien RennieDAMIEN RENNIE
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349311959
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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