FAMILY RESOURCE CENTER ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FAMILY RESOURCE CENTER ASSOCIATION INC (EIN 31-1599581)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-04-25
IRS object ID: 202231159349300348
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-25T11:45:52-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7887 E BELLEVIEW AVE SUITE 700	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311599581	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY RESOURCE CENTER ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	3033881001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2543 CALIFORNIA STREET	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK KLING	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3033881001	PhoneNum
Signature	2022-04-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARK	PersonFirstNm
Person Last	KLING	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT E FABRY CPA	PreparerPersonNm
PTIN	P00757821	PTIN
Phone	3037590089	PhoneNum
Preparation	2022-04-18	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK KLING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2543 CALIFORNIA STREET	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,394,033	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COFAMILYCENTERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO STRENGTHEN FAMILIES THROUGH PARTNERSHIP AND COLLABORATION.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	28	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,811,610	PYContributionsGrantsAmt
CY Contributions Grants	$2,123,172	CYContributionsGrantsAmt
PY Program Service Revenue	$295,901	PYProgramServiceRevenueAmt
CY Program Service Revenue	$270,773	CYProgramServiceRevenueAmt
PY Investment Income	$472	PYInvestmentIncomeAmt
CY Investment Income	$88	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,107,983	PYTotalRevenueAmt
CY Total Revenue	$2,394,033	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,873,111	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,357,826	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$693,207	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$767,318	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$164,145	CYTotalFundraisingExpenseAmt
PY Other Expenses	$571,294	PYOtherExpensesAmt
CY Other Expenses	$506,437	CYOtherExpensesAmt
PY Total Expenses	$4,137,612	PYTotalExpensesAmt
CY Total Expenses	$2,631,581	CYTotalExpensesAmt
PY Revenues Less Expenses	-$29,629	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$237,548	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,100,022	TotalAssetsBOYAmt
Total Assets EOY	$746,432	TotalAssetsEOYAmt
Total Liabilities BOY	$221,281	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$105,239	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$878,741	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$641,193	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FAMILY RESOURCE CENTER ASSOCIATION'S MISSION IS TO STRENGTHEN FAMILIES THROUGH PARTNERSHIP AND COLLABORATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,056,904	ExpenseAmt
Grant	$1,357,826	GrantAmt
Revenue	$270,773	RevenueAmt
Desc	COLORADO FAMILY SUPPORT ASSESSMENT 2.0EVALUATION IS AT THE CORE OF FRCA'S WORK WITH OUR MEMBER CENTERS AND THEIR CONSTITUENT FAMILIES. THE CFSA 2.0 IS USED TO IMPROVE OUR COMPREHENSIVE MODEL OF FAMILY SUPPORT SERVICES AND WE ARE COMMITTED TO USING THE INFORMATION WE GATHER TO INCREASE THE EFFICACY AND IMPACT OF OUR CENTERS AND THE FAMILIES THEY SERVE. OUR 2020-2021 EVALUATION REPORT CONFIRMS THE EFFECTIVENESS OF THE STRATEGIES, TOOLS AND PROCESSES COMPLETED TO DATE. THIS REPORT, WHICH INCLUDES MULTIPLE DOMAIN ANALYSIS, SHOWS STATISTICALLY SIGNIFICANT GAINS IN INCOME, CASH SAVINGS, DEBT MANAGEMENT, HOUSING, EMPLOYMENT, FOOD SECURITY, CHILD CARE, CHILD EDUCATION, MENTAL AND PHYSICAL HEALTH, HEALTH COVERAGE AND TRANSPORTATION.FAMILY RESOURCE CENTERS SERVE THOUSANDS OF FAMILIES IN COLORADO WITH MANY STRENGTHS, DIVERSE NEEDS, AND A READINESS TO CHANGE. BOTH BEFORE AND DURING THE COVID-19 PANDEMIC, THESE FAMILIES DEMONSTRATED SIGNIFICANT IMPROVEMENTS IN ECONOMIC SELF-SUFFICIENCY AND HEALTH. THESE EVALUATION RESULTS CONFIRM FRCA'S EFFORTS AROUND INCREASING THE VALIDITY OF OUR MODEL.WE UTILIZE ORGANIZATIONAL SURVEYS AND FIDELITY MONITORING OF ALL 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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	FRCA HAS BEEN WORKING FOR MORE THAN 23 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 ORGANIZATIONS PROVIDE A POWERFUL SAFETY NET OF COMMUNITY-BASED FAMILY SUPPORT PROGRAMS AND SERVICES FOR FAMILIES IN COLORADO. CURRENTLY, FRCA'S MEMBER NETWORK CONSISTS OF 31 FAMILY RESOURCE CENTERS SERVING 58 COUNTIES IN COLORADO. THESE ORGANIZATIONS CONTINUED TO SERVE AS VITAL COMMUNITY HUBS THROUGHOUT THE COVID-19 CRISIS.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. FRCA IS AN EXPERIENCED COLLABORATOR, WORKING WITH PARTNERS TO ACHIEVE SHARED GOALS. THROUGH COMMON PRACTICES, TRAINING AND SHARED GOALS, FRCA CONNECTS ITS MEMBERS WITH THE TRAINING, ADVOCACY, CAPACITY BUILDING, AND RESOURCES TO BE LEADERS IN THE FAMILY SUPPORT FIELD IN COLORADO AND THE NATION. IN ADDITION, FRCA HAS TAKEN AN EQUITY STANCE AND EMBARKED ON A JOURNEY TO ADOPT AN ORGANIZATIONAL EQUITY PERSPECTIVE TO ADVANCE THE ABILITY OF THE ORGANIZATION AND ITS NETWORK TO DEVELOP AND STRENGTHEN THE SKILLS NECESSARY TO ADVOCATE FOR AND PROMOTE A MORE EQUITABLE ENVIRONMENT. FRCA AND ITS MEMBERS HAVE CREATED INDIVIDUAL HEALTH EQUITY PLANS TO GUIDE IMPLEMENTATION OF STRATEGIES AND OBJECTIVES FOR CONTINUING TO ADVANCE HEALTH EQUITY PRACTICES INTO THE FUTURE.FRCA IS INCREASINGLY BEING SEEN AS THE STANDARD-BEARER FOR THE FAMILY SUPPORT FIELD IN COLORADO, AND ITS MEMBERSHIP STRUCTURE CREATES A CONSISTENT AND EQUITABLE WAY TO MONITOR AND MEASURE FAMILY SUPPORT AT THE MEMBER LEVEL ALONG WITH ITS MEMBERS' ABILITIES TO IMPLEMENT THE STATE STATUTE DEFINING FAMILY RESOURCE CENTERS AND HELP IMPROVE FAMILY OUTCOMES IN SELF-RELIANCE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,056,904	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3033881001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2543 CALIFORNIA STREET	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN ORR
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
GWEN SWENSON-HALE
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JUDY VORNDRAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS PERLITZ
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
IDA RHODES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HELEN SEDLAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHLEEN KENNEDY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUZANNE CRAWFORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIEL BALBUENA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS MCNICHOLAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JODI MIJARES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM HENDERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOANNE REILLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK KLING
EXECUTIVE DIRECTOR	40.00		Yes (X)	$107,770	$0	$18,907

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$107,770	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,907	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROVISIO PARTNERS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 N FRANKLIN ST STE 5S	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60654	ZIPCd

Field	Value	IRS element (for citing)
Services	TECHNOLOGY CONSULTANT	ServicesDesc
Compensation	$129,696	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,465,064	GovernmentGrantsAmt
All Other Contributions	$658,108	AllOtherContributionsAmt
Total Contributions	$2,123,172	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	624100	$243,133	$243,133
SERVICE CONTRACTS	624100	$27,640	$27,640

Field	Value	IRS element (for citing)
Total Program Service Revenue	$270,773	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88	TotalRevenueColumnAmt
Exclusion	$88	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,394,033	TotalRevenueColumnAmt
Related Or Exempt Func Income	$270,773	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$88	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,357,826	TotalAmt
Program Services	$1,357,826	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$107,770	TotalAmt
Program Services	$74,038	ProgramServicesAmt
Management And General	$19,668	ManagementAndGeneralAmt
Fundraising	$14,064	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$515,748	TotalAmt
Program Services	$199,737	ProgramServicesAmt
Management And General	$228,141	ManagementAndGeneralAmt
Fundraising	$87,870	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,919	TotalAmt
Program Services	$6,208	ProgramServicesAmt
Management And General	$5,289	ManagementAndGeneralAmt
Fundraising	$2,422	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$81,246	TotalAmt
Program Services	$36,276	ProgramServicesAmt
Management And General	$30,887	ManagementAndGeneralAmt
Fundraising	$14,083	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,635	TotalAmt
Program Services	$22,836	ProgramServicesAmt
Management And General	$18,288	ManagementAndGeneralAmt
Fundraising	$7,511	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,250	TotalAmt
Management And General	$23,250	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$16,000	TotalAmt
Management And General	$16,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$56,495	TotalAmt
Program Services	$42,000	ProgramServicesAmt
Management And General	$12,265	ManagementAndGeneralAmt
Fundraising	$2,230	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,838	TotalAmt
Program Services	$52	ProgramServicesAmt
Management And General	$47	ManagementAndGeneralAmt
Fundraising	$17,739	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,492	TotalAmt
Program Services	$2,325	ProgramServicesAmt
Management And General	$37,445	ManagementAndGeneralAmt
Fundraising	$6,722	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,081	TotalAmt
Program Services	$7,939	ProgramServicesAmt
Management And General	$7,186	ManagementAndGeneralAmt
Fundraising	$2,956	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$424	TotalAmt
Management And General	$424	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,985	TotalAmt
Management And General	$2,985	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
DIRECT PROGRAM EXPENSES	$306,917	$306,917
SPECIAL EVENTS	$7,890		$7,890
STAFF RELATED EXPENSES	$6,722	$584	$83	$6,055
OTHER EXPENSES	$2,608	$166	$575	$1,867

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$735	TotalAmt
Management And General	$735	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,631,581	TotalAmt
Program Services	$2,056,904	ProgramServicesAmt
Management And General	$410,532	ManagementAndGeneralAmt
Fundraising	$164,145	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$47,120	BOYAmt
EOY	$47,060	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$929,674	BOYAmt
EOY	$526,596	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$102,030	BOYAmt
EOY	$142,834	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,852	BOYAmt
EOY	$12,765	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,609	BOYAmt
EOY	$16,105	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,666	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,594	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$737	BOYAmt
EOY	$1,072	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,100,022	BOYAmt
EOY	$746,432	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,489	BOYAmt
EOY	$44,500	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$54,292	BOYAmt
EOY	$38,313	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$22,426	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$127,500	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$221,281	BOYAmt
EOY	$105,239	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$303,260	BOYAmt
EOY	$383,570	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$575,481	BOYAmt
EOY	$257,623	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$878,741	BOYAmt
EOY	$641,193	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,100,022	BOYAmt
EOY	$746,432	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$237,548	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,196,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$932,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$979,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,811,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,123,172	CurrentTaxYearAmt
Total	$19,042,869	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$260,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$287,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$295,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$270,773	CurrentTaxYearAmt
Total	$1,252,951	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,333,645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,193,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,267,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,107,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,393,945	CurrentTaxYearAmt
Total	$20,295,820	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$20,295,820	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$778	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$518	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88	CurrentTaxYearAmt
Total	$2,396	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$778	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$518	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88	CurrentTaxYearAmt
Total	$2,396	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,334,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,193,999	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,267,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,107,983	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,394,033	CurrentTaxYearAmt
Total	$20,298,216	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	0.99990	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$16,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$16,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,056,904	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,072,904	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$253,645	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$63,411	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$404,103	CurrentYearMinus3Amt
Current Year Minus2	$359,021	CurrentYearMinus2Amt
Current Year Minus1	$333,776	CurrentYearMinus1Amt
Current Year	$253,645	CurrentYearAmt
Total	$1,350,545	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,025,818	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$12,000	CurrentYearMinus3Amt
Current Year Minus2	$16,500	CurrentYearMinus2Amt
Current Year Minus1	$13,444	CurrentYearMinus1Amt
Current Year	$16,000	CurrentYearAmt
Total	$57,944	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$101,026	CurrentYearMinus3Amt
Current Year Minus2	$89,755	CurrentYearMinus2Amt
Current Year Minus1	$83,444	CurrentYearMinus1Amt
Current Year	$63,411	CurrentYearAmt
Total	$337,636	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$506,454	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,666	OtherCostOrOtherBasisAmt
Depreciation	$22,594	DepreciationAmt
Book Value	$1,072	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,072	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,395,038	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,005	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,005	RevenueNotReportedAmt
Revenue Subtotal	$2,394,033	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,394,033	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,632,586	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,005	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,005	ExpensesNotReportedAmt
Expenses Subtotal	$2,631,581	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,631,581	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION FOLLOWS THE ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR OTHER TAXES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AURORA COMMUNITY CONNECTION
9801 E COLFAX AVE SUITE 200	AURORA	CO	80010	262222571	501C3	$130,946	ALLOCATION OF GRANT
BRIGHT FUTURES
657 W COLORADO AVE	TELLURIDE	CO	81435	202169766	501C3	$55,822	ALLOCATION OF GRANT
BROOMFIELD FISH
6 GARDEN CTR	BROOMFIELD	CO	80020	841591870	501C3	$30,192	ALLOCATION OF GRANT
CATHOLIC CHARITIES CENTRAL COLORADO
228 N CASCADE AVE	COLORADO SPRINGS	CO	80903	840586169	501C3	$98,323	ALLOCATION OF GRANT
CATHOLIC CHARITIES DIOCESE OF PUEBLO
429 W 10TH STREET	PUEBLO	CO	81003	840471001	501C3	$33,196	ALLOCATION OF GRANT
COMMUNITY PARTNERSHIP FAMILY RESOURCE CENTER
11115 W HWY 24	DIVIDE	CO	80814	841157057	501C3	$30,150	ALLOCATION OF GRANT
DELTA FAMILY LITERACY PROGRAM
822 GRAND AVE	DELTA	CO	81416	846002820	NA	$18,171	ALLOCATION OF GRANT
DENVER INDIAN FAMILY RESOURCE CENTER
1633 FILLMORE ST GL2	DENVER	CO	80206	841568837	501C3	$82,389	ALLOCATION OF GRANT
FAMILIES FORWARD RESOURCE CENTER
4800 TELLURIDE ST BUILDING 5	DENVER	CO	80239	841493585	501C3	$32,500	ALLOCATION OF GRANT
FAMILY AND INTERCULTURAL RESOURCE CENTER
251 W 4TH STREET	SILVERTHORNE	CO	80498	841252900	501C3	$123,388	ALLOCATION OF GRANT
FOCUS POINTS FRC
2501 E 48TH AVE	DENVER	CO	80216	841353944	501C3	$77,901	ALLOCATION OF GRANT
FREMONT COUNTY FAMILY CENTERSTARPOINT
700 E 8TH ST	CANON CITY	CO	81212	840618871	501C3	$70,517	ALLOCATION OF GRANT
HILLTOP COMMUNITY RESOURCES
1331 HERMOSA AVE	GRAND JUNCTION	CO	81506	742321009	501C3	$80,481	ALLOCATION OF GRANT
HUERFANOLAS ANIMAS FRC
615 RUSSELL AVE	WALSENBURG	CO	81089	846000772	NA	$34,840	ALLOCATION OF GRANT
LA PLATA FAMILY CENTERS COALITION
150 TECH CENTER DR SUITE A	DURANGO	CO	81301	840988973	501C3	$60,352	ALLOCATION OF GRANT
MORGAN COUNTY FAMILY RESOURCE CENTER
411 MAIN STREET 100	FORT MORGAN	CO	80701	841319815	501C3	$66,328	ALLOCATION OF GRANT
MOUNTAIN FAMILY CENTER
480 E AGATE	GRANBY	CO	80446	981071400	501C3	$41,735	ALLOCATION OF INCOME
MOUNTAIN RESOURCE CENTER
11030 KITTY DRIVE	CONIFER	CO	80433	841178699	501C3	$39,213	ALLOCATION OF GRANT
PINON PROJECT FAMILY CENTER
210 E MAIN STREET	CORTEZ	CO	81321	841284735	501C3	$58,557	ALLOCATION OF GRANT
PRAIRIE FAMILY CENTER
372 14TH STREET	BURLINGTON	CO	80807	841355666	501C3	$31,560	ALLOCATION OF GRANT
RURAL COMMUNITIES RESOURCE CENTERWCC
252 W 1ST STREET	AKRON	CO	80720	840959903	501C3	$32,994	ALLOCATION OF GRANT
SISTER CARMEN COMMUNITY CENTER
655 ASPEN RIDGE DR	LAFAYETTE	CO	80026	840820308	501C3	$11,271	ALLOCATION OF GRANT
TRI-COUNTY FAMILY CARE CENTER
512 1/2 NORTH MAIN STREET	ROCKY FORD	CO	81067	841310636	501C3	$20,150	ALLOCATION OF GRANT
WEST END FAMILY LINK CENTER
853 MAIN STREET	NUCLA	CO	81424	841611156	501C3	$41,309	ALLOCATION OF GRANT
STERLING FAMILY RESOURCE CENTER
120 MAIN STREET	STERLING	CO	80751	205089275	501C3	$6,000	ALLOCATION OF GRANT
UNITED WAY OF SOUTHWEST COLORADO
1315 MAIN AVE UNIT 121	DURANGO	CO	81301	237113221	501C3	$13,523	ALLOCATION OF GRANT
CORNERSTONE RESOURCE CENTER
111 W PARMENTER STREET	LAMAR	CO	81052	850997964	501C3	$27,418	ALLOCATION OF GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	25	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION ENTERS INTO WRITTEN MEMORANDUMS OF UNDERSTANDING WITH ITS GRANT RECIPIENTS REGARDING THE USE OF GRANT FUNDS AND ALSO REGULARLY REQUESTS WRITTEN REPORTS AND MONITORS HOW FUNDS ARE EXPENDED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE 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, PART VI, SECTION A, LINE 7A	MEMBERS ARE ENTITLED TO VOTE AT OUR ANNUAL MEETING, AND TO NOMINATE, VOTE FOR, AND SERVE ON THE BOARD OF DIRECTORS, AND MAKE OTHER DECISIONS THAT MAY PROPERLY COME BEFORE THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS SUBJECT TO APPROVAL OF MEMBERS. MEMBERS ARE ENTITLED TO VOTE AT OUR ANNUAL MEETING, AND TO NOMINATE, VOTE FOR, AND SERVE ON THE BOARD OF DIRECTORS, AND MAKE OTHER DECISIONS THAT MAY PROPERLY COME BEFORE THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE ACCOUNTING 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, PART VI, SECTION B, LINE 12C	THE BOARD ANNUALLY SIGNS AN AGREEMENT TO AVOID CONFLICTS OF INTEREST. OFFICERS, DIRECTORS, AND KEY EMPLOYEES REPORT ANY CONFLICT TO THE EXECUTIVE DIRECTOR AND BOARD. THE BOARD DISCUSSES MATTERS IF 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, PART VI, SECTION B, LINE 15A	COMPENSATION FOR THE EXECUTIVE DIRECTOR 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 LIKE THE COLORADO NONPROFIT ASSOCIATION AND EMPLOYERS COUNCIL TO DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. ANY CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE EXECUTIVE COMMITTEE. COMPENSATION DETERMINATION IS REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST, ON OUR WEBSITE, AND OTHER WEBSITES.
FORM 990, PART I, LINE 6, NUMBER OF VOLUNTEERS:	13 VOLUNTEERS REGULARLY SERVE THE ORGANIZATION ON THE BOARD OF DIRECTORS, PROVIDING FIDUCIARY OVERSIGHT, POLICY GUIDANCE, FUNDRAISING ASSISTANCE, AND ONGOING SUPPORT TO THE ORGANIZATION. MORE THAN 15 OTHER VOLUNTEERS SERVE ON BOARD COMMITTEES.