FAMILY RESOURCE CENTER ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FAMILY RESOURCE CENTER ASSOCIATION INC (EIN 31-1599581)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202541339349304774
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T13:16:27-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203746583PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11580 LINCOLN ST STE 520AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802031517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311599581EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY RESOURCE CENTER ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone3033881001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12543 CALIFORNIA STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMANDY WATROUS-GALEPersonNm
Person TitleCO-EXEC DIRECTORPersonTitleTxt
Phone3033881001PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN ROTHPreparerPersonNm
PTINP01389203PTIN
Phone3038308109PhoneNum
Preparation2025-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMANDY WATROUS-GALEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12543 CALIFORNIA STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,306,863GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COFAMILYCENTERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO STRENGTHEN FAMILIES THROUGH PARTNERSHIP AND COLLABORATION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,908,650PYContributionsGrantsAmt
CY Contributions Grants$1,994,935CYContributionsGrantsAmt
PY Program Service Revenue$344,424PYProgramServiceRevenueAmt
CY Program Service Revenue$311,855CYProgramServiceRevenueAmt
PY Investment Income$118PYInvestmentIncomeAmt
CY Investment Income$73CYInvestmentIncomeAmt
PY Other Revenue$13,528PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,266,720PYTotalRevenueAmt
CY Total Revenue$2,306,863CYTotalRevenueAmt
PY Grants And Similar Paid$720,036PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,350,577CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$984,337PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$876,032CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$173,240CYTotalFundraisingExpenseAmt
PY Other Expenses$494,885PYOtherExpensesAmt
CY Other Expenses$418,885CYOtherExpensesAmt
PY Total Expenses$2,199,258PYTotalExpensesAmt
CY Total Expenses$2,645,494CYTotalExpensesAmt
PY Revenues Less Expenses$67,462PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$338,631CYRevenuesLessExpensesAmt
Total Assets BOY$620,094TotalAssetsBOYAmt
Total Assets EOY$394,818TotalAssetsEOYAmt
Total Liabilities BOY$309,165TotalLiabilitiesBOYAmt
Total Liabilities EOY$422,520TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$310,929NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$27,702NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO STRENGTHEN FAMILIES THROUGH PARTNERSHIP AND COLLABORATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,350,577ExpenseAmt
Grant$1,350,577GrantAmt
Revenue$246,430RevenueAmt
DescTHE COLORADO FAMILY SUPPORT ASSESSMENT 2.0EVALUATION IS AT THE CORE OF FRCA'S WORK WITH OUR MEMBER CENTERS AND THE FAMILIES THEY ENGAGE WITH. THE CFSA 2.0 IS A VALID AND RELIABLE EVIDENCE-BASED TOOL USED AS A COMPONENT OF OUR COMPREHENSIVE MODEL OF FAMILY SUPPORT SERVICES. THE TOOL TRACKS FAMILY PROGRESS ACROSS 14 DIFFERENT DOMAINS. WE ARE COMMITTED TO USING THE AGGREGATE INFORMATION WE GATHER TO INCREASE THE EFFICACY AND IMPACT OF OUR CENTERS SO FAMILIES ARE RECEIVING THE BEST SERVICES POSSIBLE WITH IMPROVED OUTCOMES. OUR 2023-2024 EVALUATION REPORT CONFIRMS THE EFFECTIVENESS OF THE STRATEGIES, TOOLS AND PROCESSES COMPLETED TO DATE. -------------------------- SEE SCHEDULE O -----------------------------Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$952,896ExpenseAmt
Revenue$65,425RevenueAmt
DescFRCA HAS BEEN WORKING FOR MORE THAN 25 YEARS TO CONNECT ITS NETWORK OF MEMBER FAMILY RESOURCE CENTERS TO THE TOOLS, TECHNICAL ASSISTANCE AND RESOURCES NEEDED TO PROMOTE ORGANIZATIONAL EXCELLENCE AND SUSTAINABILITY. THESE LOCAL ORGANIZATIONS PROVIDE A POWERFUL SAFETY NET OF COMMUNITY-BASED FAMILY SUPPORT PROGRAMS AND SERVICES FOR FAMILIES IN COLORADO. EACH CENTER PROVIDES SERVICES THAT ARE DIRECTLY TIED TO THEIR SPECIFIC COMMUNITY NEEDS. CURRENTLY, FRCA'S MEMBER NETWORK CONSISTS OF 33 MEMBER FAMILY RESOURCE CENTERS SERVING 46 COUNTIES IN COLORADO. AS AN INTERMEDIARY, FRCA CREATES OPPORTUNITIES FOR REPLICATING SUCCESSES - WHETHER IT IS A PROGRAM DESIGN, A MULTI-SECTOR SOLUTION, OR A SET OF PROFESSIONAL STANDARDS. -------------------------- SEE SCHEDULE O ----------------------------Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,303,473TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone3033881001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12543 CALIFORNIA STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TERI HAYMOND
CO-EXEC DIRE40.00Yes (X)$97,111$0$13,468
MANDY WATROUS-GALE
CO-EXEC DIRE40.00Yes (X)$95,023$0$21,913
CHRIS MCNICHOLAS
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JAMES HENDERSON
PRESIDENT-EL1.00Yes (X)$0$0$0Yes (X)
MELANIE SCHIFF
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CHRIS PERLITZ
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOANNE E REILLY
TREASURER1.00Yes (X)$0$0$0Yes (X)
SUZANNE CRAWFORD
DIRECTOR1.00$0$0$0Yes (X)
JODI MIJARES
DIRECTOR1.00$0$0$0Yes (X)
MARIEL BALBUENA
DIRECTOR1.00$0$0$0Yes (X)
JUDY VORNDRAN
DIRECTOR1.00$0$0$0Yes (X)
IDA RHODES
DIRECTOR1.00$0$0$0Yes (X)
ANALIA WEBER
DIRECTOR1.00$0$0$0Yes (X)
LUIS GALLARDO
DIRECTOR1.00$0$0$0Yes (X)
HELEN SEDLAR
DIRECTOR1.00$0$0$0Yes (X)
GWEN SWENSON-HALE
DIRECTOR1.00$0$0$0Yes (X)
KATHLEEN KENNEDY
DIRECTOR1.00$0$0$0Yes (X)
JOHN ORR
PAST PRESIDE1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$192,134TotalReportableCompFromOrgAmt
Total Other Compensation$35,381TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,450,900GovernmentGrantsAmt
All Other Contributions$544,035AllOtherContributionsAmt
Total Contributions$1,994,935TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES$246,430$246,430
PROGRAM FEES$60,425$60,425
TRAINING REVENUE$5,000$5,000
FieldValueIRS element (for citing)
Total Program Service Revenue$311,855TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73TotalRevenueColumnAmt
Exclusion$73ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,306,863TotalRevenueColumnAmt
Related Or Exempt Func Income$311,855RelatedOrExemptFuncIncomeAmt
Exclusion$73ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,350,577TotalAmt
Program Services$1,350,577ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$216,594TotalAmt
Program Services$157,352ProgramServicesAmt
Management And General$18,722ManagementAndGeneralAmt
Fundraising$40,520FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$519,459TotalAmt
Program Services$377,440ProgramServicesAmt
Management And General$45,603ManagementAndGeneralAmt
Fundraising$96,416FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,065TotalAmt
Program Services$10,210ProgramServicesAmt
Management And General$1,125ManagementAndGeneralAmt
Fundraising$2,730FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,698TotalAmt
Program Services$46,238ProgramServicesAmt
Management And General$5,096ManagementAndGeneralAmt
Fundraising$12,364FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,216TotalAmt
Program Services$45,161ProgramServicesAmt
Management And General$4,985ManagementAndGeneralAmt
Fundraising$12,070FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,105TotalAmt
Management And General$28,105ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,742TotalAmt
Program Services$70,221ProgramServicesAmt
Management And General$1,521ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,770TotalAmt
Program Services$4,269ProgramServicesAmt
Management And General$19,259ManagementAndGeneralAmt
Fundraising$242FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,856TotalAmt
Program Services$254ProgramServicesAmt
Management And General$13,602ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,307TotalAmt
Program Services$20,696ProgramServicesAmt
Management And General$2,940ManagementAndGeneralAmt
Fundraising$2,671FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,005TotalAmt
Program Services$5,005ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,158TotalAmt
Program Services$42,158ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,809TotalAmt
Management And General$1,809ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,168TotalAmt
Program Services$1,292ProgramServicesAmt
Management And General$2,584ManagementAndGeneralAmt
Fundraising$1,292FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,684TotalAmt
Management And General$5,684ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EVALUATION$73,290$73,290
DATABASE$63,054$63,054
PROGRAM TRAINING$22,409$22,409
DUES AND SUBSCRIPTIONS$13,775$818$9,391$3,566

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,753TotalAmt
Program Services$1,029ProgramServicesAmt
Management And General$8,355ManagementAndGeneralAmt
Fundraising$1,369FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,645,494TotalAmt
Program Services$2,303,473ProgramServicesAmt
Management And General$168,781ManagementAndGeneralAmt
Fundraising$173,240FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,766BOYAmt
EOY$11,985EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$533,357BOYAmt
EOY$344,888EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,950BOYAmt
EOY$11,388EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,400BOYAmt
EOY$3,400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,977LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,704LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,441BOYAmt
EOY$14,273EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,180BOYAmt
EOY$8,884EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$620,094BOYAmt
EOY$394,818EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$173,245BOYAmt
EOY$330,566EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$70,092BOYAmt
EOY$75,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,828BOYAmt
EOY$16,954EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$309,165BOYAmt
EOY$422,520EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$80,998BOYAmt
EOY-$107,050EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$391,927BOYAmt
EOY$79,348EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$310,929BOYAmt
EOY-$27,702EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$620,094BOYAmt
EOY$394,818EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$338,631ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,811,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,123,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,184,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,908,650CurrentTaxYearMinus1YearAmt
Current Tax Year$1,994,935CurrentTaxYearAmt
Total$11,022,493TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$295,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$270,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$347,455CurrentTaxYearMinus1YearAmt
Current Tax Year$311,855CurrentTaxYearAmt
Total$1,498,213TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,107,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,393,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,456,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,256,105CurrentTaxYearMinus1YearAmt
Current Tax Year$2,306,790CurrentTaxYearAmt
Total$12,520,706TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,520,706PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118CurrentTaxYearMinus1YearAmt
Current Tax Year$73CurrentTaxYearAmt
Total$768TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118CurrentTaxYearMinus1YearAmt
Current Tax Year$73CurrentTaxYearAmt
Total$768TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,107,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,394,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,456,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,256,223CurrentTaxYearMinus1YearAmt
Current Tax Year$2,306,863CurrentTaxYearAmt
Total$12,521,474TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99780PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,633,494FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,645,494FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$282,275FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$70,569FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$253,645CurrentYearMinus3Amt
Current Year Minus2$243,495CurrentYearMinus2Amt
Current Year Minus1$259,963CurrentYearMinus1Amt
Current Year$282,275CurrentYearAmt
Total$1,039,378TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,559,067LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$16,000CurrentYearMinus3Amt
Current Year Minus2$16,000CurrentYearMinus2Amt
Current Year Minus1$20,000CurrentYearMinus1Amt
Current Year$12,000CurrentYearAmt
Total$64,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$63,411CurrentYearMinus3Amt
Current Year Minus2$60,874CurrentYearMinus2Amt
Current Year Minus1$64,991CurrentYearMinus1Amt
Current Year$70,569CurrentYearAmt
Total$259,845TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$389,768GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,977OtherCostOrOtherBasisAmt
Depreciation$24,704DepreciationAmt
Book Value$14,273BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,273TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE OBLIGATION$8,884
FINANCE LEASE OBLIGATION$8,070
FieldValueIRS element (for citing)
Total Liability$16,954TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,306,863TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,306,863RevenueSubtotalAmt
Total Revenue Per Form990$2,306,863TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,645,494TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,645,494ExpensesSubtotalAmt
Total Expenses Per Form990$2,645,494TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AURORA COMMUNITY CONNECTION
9801 E COLFAX AVE SUITE 200AURORACO80010262222571501C3$113,550PASS THROUGH GRANT
COMMUNITY PARTNERSHIP FRC
701 GOLD HILL PLACEWOODLAND PARKCO80863841157057501C3$100,000PASS THROUGH GRANT
CORNERSTONE RESOURCE CENTER
111 W PARMENTER STREETLAMARCO81052850997964501C3$39,086PASS THROUGH GRANT
DELTA FAMILY LITERACY PROGRAM
822 GRAND AVEDELTACO81416846002820501C3$8,670PASS THROUGH GRANT
DENVER INDIAN FAMILY RESOURCE CENTE
1633 FILLMORE ST GL2DENVERCO80206841568837501C3$23,903PASS THROUGH GRANT
FAMILIES FORWARD RESOURCE CENTER
12000 E 47TH AVE 400DENVERCO80239841493585501C3$18,750PASS THROUGH GRANT
FAMILY AND INTERCULTURAL RESOURCE C
251 W 4TH STREETSILVERTHORNECO80498841252900501C3$200,000PASS THROUGH GRANT
FOCUS POINTS FRC
2501 E 48TH AVEDENVERCO80216841353944501C3$36,135PASS THROUGH GRANT
HILLTOP COMMUNITY RESOURCES
1129 COLORADO AVEGRAND JUNCTIONCO81501742321009501C3$115,197PASS THROUGH GRANT
LA PLATA FAMILY CENTERS COALITION
495 FLORIDA ROADDURANGOCO81301840988973501C3$116,763PASS THROUGH GRANT
MORGAN COUNTY FAMILY CENTER
411 MAIN STREET 100FORT MORGANCO80701841319815501C3$97,248PASS THROUGH GRANT
MOUNTAIN FAMILY CENTER
480 E AGATE AVEGRANBYCO80446981071400501C3$89,434PASS THROUGH GRANT
OUR CENTER
220 COLLYER STLONGMONTCO80501742448346501C3$18,750PASS THROUGH GRANT
PINON PROJECT FAMILY CENTER
210 E MAIN STREETCORTEZCO81321841284735501C3$69,488PASS THROUGH GRANT
PRAIRIE FAMILY CENTER
372 14TH STBURLINGTONCO80807841355666501C3$39,462PASS THROUGH GRANT
RCRC
204 SOUTH MAIN STREETYUMACO80759840959903501C3$87,937PASS THROUGH GRANT
THE ACTION CENTER
8745 W 14TH AVELAKEWOODCO80215237019679501C3$80,286PASS THROUGH GRANT
TRI COUNTY FAMILY CARE CENTER
512 1/2 NORTH MAIN STREETROCKY FORDCO81067841310636501C3$75,782PASS THROUGH GRANT
WEST END FAMILY LINK CENTER
853 MAIN STREETNUCLACO81424841611156501C3$9,559PASS THROUGH GRANT
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IIISECTION 4A CONTINUED THE REPORT SHOWS SIGNIFICANT GAINS IN ECONOMIC SELF-SUFFICIENCY AND HEALTH, AS WELL AS INCREASES IN PROTECTIVE FACTORS THAT PROTECT AGAINST CHILD MALTREATMENT. FRCA UTILIZES ORGANIZATIONAL SURVEYS AND FIDELITY MONITORING OF MEMBERS TO IDENTIFY KEY AREAS FOR IMPROVEMENT. AT THE CENTER LEVEL, EVALUATION OF OUTCOMES AND PROGRESS IS MEASURED BY PARTICIPANT ACTIVITY AND FEEDBACK OBTAINED BY PARTICIPANT SURVEYS AND INTERVIEWS. SECTION 4B CONTINUED FRCA IS AN EXPERIENCED COLLABORATOR, WORKING WITH PARTNERS TO IMPROVE THE LIVES OF COLORADO FAMILIES. THROUGH COMMON PRACTICES, TRAINING AND SHARED GOALS, FRCA CONNECTS ITS MEMBERS WITH TRAININGS, ADVOCACY, CAPACITY BUILDING, EVALUATION AND RESOURCES. IN ADDITION TO BUILDING AN EFFECTIVE AND REPLICABLE MODEL FOR FAMILY SUPPORT SERVICES AT THE COMMUNITY LEVEL, FRCA IS A LEADER IN THE FAMILY SUPPORT FIELD IN COLORADO AND NATIONALLY. IN 2024, FRCA'S PROGRAM AND EVALUATION COMMITTEE DEVELOPED A NEW FIDELITY MONITORING MATRIX THAT WILL ALLOW ALL MEMBERS TO PARTICPATE IN THE PROCESS AND WILL PROVIDE VALUABLE FEEDBACK ON THEIR PRACTICE. HIGH FIDELITY WILL LEAD TO HIGHER QUALITY PRACTICE AND BETTER SERVICES AND OUTCOMES FOR FAMILIES.
FORM 990, PAGE 6, PART VI, LINE 6THE FAMILY RESOURCE CENTER ASSOCIATION (FRCA) IS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. MEMBERS ARE DEFINED AS THOSE ORGANIZATIONS WHO HAVE COMPLETED AN APPLICATION FORM, RECEIVED ACKNOWLEDGEMENT OF MEMBERSHIP FROM FRCA, AND HAVE PAID THE CURRENTLY STIPULATED MEMBERSHIP DUES. AS A NON-PROFIT, FRCA'S MEMBERS CANNOT RECEIVE PROFITS, EXCESS DUES, OR NET ASSETS FROM FRCA.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS ARE ENTITLED TO VOTE AT OUR ANNUAL MEETING, AND TO NOMINATE, VOTE FOR, AND SERVE ON THE BOARD OF DIRECTORS, AND TO MAKE OTHER DECISIONS THAT MAY PROPERLY COME BEFORE THE MEMBERSHIP.
FORM 990, PAGE 6, PART VI, LINE 11BACCOUNTING AND AUDIT DOCUMENTS ARE APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. THE FORM 990 IS FIRST REVIEWED AND EDITED BY THE FINANCE COMMITTEE, THEN PROVIDED TO THE BOARD FOR REVIEW, COMMENT AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS ANNUALLY SIGN AN AGREEMENT TO AVOID CONFLICTS OF INTEREST. OFFICERS, DIRECTORS AND KEY EMPLOYEES REPORT ANY CONFLICT TO THE EXECUTIVE DIRECTORS AND BOARD. THE BOARD DISCUSSES MATTERS IF POTENTIAL CONFLICTS ARISE. THE FINANCE COMMITTEE REGULARLY DISCUSSES AVOIDING CONFLICTS OF INTEREST, AND THE STAFF HAS REGULAR DISCUSSIONS ABOUT AVOIDING CONFLICTS AND DISCUSSING ANY POTENTIAL CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTORS IS BASED UPON SEVERAL FACTORS AND IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS SIMILAR ORGANIZATIONS' SALARY INFORMATION AS WELL AS SALARY SURVEYS FROM ORGANIZATIONS SUCH AS THE COLORADO NONPROFIT ASSOCIATION AND THE EMPLOYERS COUNCIL TO DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTORS. ANY CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTORS ARE DETERMINED BY THE EXECUTIVE COMMITTEE. COMPENSATION IS REVIEWED ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON OUR WEBSITE.

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