FAMILY RESOURCE CENTER ASSOCIATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY RESOURCE CENTER ASSOCIATION INC (EIN 31-1599581)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-11
- IRS object ID
- 201610429349301206
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-11T11:21:58-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840817888 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAUERLE AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7887 E BELLEVIEW AVE STE 700 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 801116021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | 1888 SHERMAN STREET SUITE 100 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802031160 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK KLING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3033881001 | PhoneNum |
| Signature | 2016-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT E FABRY CPA | PreparerPersonNm |
| PTIN | P00757821 | PTIN |
| Phone | 3037590089 | PhoneNum |
| Preparation | 2016-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | 1888 SHERMAN STREET SUITE 100 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,832,318 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | THE FAMILY RESOURCE CENTER ASSOCIATION'S MISSION IS TO ENSURE THAT OUR MEMBERS ARE STRONG AND OPTIMALLY EQUIPPED TO SERVE COLORADO FAMILIES. THE FAMILY RESOURCE CENTER ASSOCIATION PROVIDES PUBLIC ADVOCACY, CAPACITY BUILDING AND RESOURCE DEVELOPMENT TO STRENGTHEN ITS STATEWIDE NETWORK OF FAMILY RESOURCE CENTERS AS THEY BRING HELP AND HOPE TO COLORADO FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,984,385 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,646,327 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $161,787 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $185,228 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,518 | PYInvestmentIncomeAmt |
| CY Investment Income | $763 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,198 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,155,888 | PYTotalRevenueAmt |
| CY Total Revenue | $2,832,318 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,547,196 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,099,661 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $628,397 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $652,458 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,580 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $534,853 | PYOtherExpensesAmt |
| CY Other Expenses | $548,854 | CYOtherExpensesAmt |
| PY Total Expenses | $7,710,446 | PYTotalExpensesAmt |
| CY Total Expenses | $3,300,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $445,442 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$468,655 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,049,154 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,115,732 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,883,063 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,418,296 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,166,091 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $697,436 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FAMILY RESOURCE CENTER ASSOCIATION'S MISSION IS TO ENSURE THAT OUR MEMBERS ARE STRONG AND OPTIMALLY EQUIPPED TO SERVE COLORADO FAMILIES. THE FAMILY RESOURCE CENTER ASSOCIATION PROVIDES PUBLIC ADVOCACY, CAPACITY BUILDING AND RESOURCE DEVELOPMENT TO STRENGTHEN ITS STATEWIDE NETWORK OF FAMILY RESOURCE CENTERS AS THEY BRING HELP AND HOPE TO COLORADO FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,991,178 | ExpenseAmt |
| Grant | $2,099,661 | GrantAmt |
| Revenue | $185,991 | RevenueAmt |
| Desc | CAPACITY BUILDING AND TECHNICAL ASSISTANCE: FRCA PROVIDES THE NECESSARY TRAINING, TECHNICAL ASSISTANCE, ADVOCACY AND DATA GATHERING AND REPORTING FOR OUR NETWORK OF MEMBER CENTERS. OUR STAFF HAS BEEN ABLE TO PROVIDE HUNDREDS OF HOURS OF TECHNICAL ASSISTANCE IN THE LAST YEAR IN THE AREAS OF FINANCE, ACCOUNTING, FUND DEVELOPMENT, PROGRAM IMPLEMENTATION, ORGANIZATIONAL STRENGTHENING AND BOARD RELATIONS TO STRENGTHEN OUR MEMBERS. IN THE LAST YEAR ALONE, FRCA HAS TRAINED OVER 150 PEOPLE IN THE QUALITY STANDARDS OF FAMILY SUPPORT AND STRENGTHENING AND HAS REFINED OUR COLORADO FAMILY SUPPORT ASSESSMENT 2.0 TOOL INCLUDING A RELIABILITY STUDY OF THE TOOL. WE ARE NOW TRAINING MULTIPLE PARTNERS, INCLUDING ORGANIZATIONS OUTSIDE THE FRCA MEMBERSHIP, ACROSS THE STATE IN THE USE OF THIS TOOL AND THE QUALITY STANDARDS. RESEARCH, EVALUATION AND COLLECTIVE VOICE: FRCA IS DEVELOPING THE FIRST RESEARCH-BASED, EVIDENCE-INFORMED APPROACH TO FAMILY SUPPORT WORK IN THE NATION, CALLED THE FAMILY RESOURCE CENTER MODEL. WE HAVE MADE SIGNIFICANT PROGRESS ON THE DEVELOPMENT, VALIDATION AND DOCUMENTATION OF OUR COLORADO FAMILY RESOURCE CENTER MODEL. FIRST, WAS THE DEVELOPMENT AND IMPLEMENTATION OF A LOGIC MODEL AND FIDELITY PROTOCOL FOR THE FRC MODEL. A LOGIC MODEL, BASED ON THE RESEARCH FOUND DURING OUR LITERATURE REVIEW TO SHOW THAT OUR FAMILY DEVELOPMENT PRACTICE IS EVIDENCE-BASED, HAS BEEN COMPLETED. THE FIDELITY PROTOCOL IS IN DEVELOPMENT WITH THE ASSISTANCE OF EXTERNAL EVALUATORS. THIS PROTOCOL IS BASED ON IMPLEMENTATION SCIENCE AND INCORPORATES ALL OF THE SYSTEMS AND SUPPORTS NEEDED TO IMPLEMENT EVIDENCE- BASED PRACTICES WITH FIDELITY. IN ADDITION, A TRAINING SCHEDULE IS BEING DEVELOPED AND SHOULD BE UNVEILED THIS YEAR. EVALUATION IS AT THE CORE OF FRCA'S WORK WITH OUR MEMBER CENTERS AND THEIR CONSTITUENT FAMILIES, AND IS USED TO IMPROVE OUR FRC MODEL. WE ARE COMMITTED TO USING THE INFORMATION WE GATHER TO INCREASE THE EFFICACY AND IMPACT OF OUR CENTERS AND THE FAMILIES THEY SERVE. WE UTILIZE AN ORGANIZATIONAL SURVEY FOR 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. WE ARE ESPECIALLY PROUD THAT FRCA'S MANUSCRIPT ENTITLED "RELIABILITY OF THE COLORADO FAMILY SUPPORT ASSESSMENT: A SELF-SUFFICIENCY MATRIX FOR FAMILIES" HAS JUST BEEN PUBLISHED IN THE JOURNAL RESEARCH ON SOCIAL WORK PRACTICE. THIS IS PART OF FRCA'S EFFORT TO MAKE THE FAMILY RESOURCE CENTER MODEL WAY OF CONDUCTING FAMILY SUPPORT AND TWO-GENERATION WORK, AN EVIDENCE AND RESEARCH-BASED MODEL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FRCA HAS BEEN WORKING FOR OVER 20 YEARS TO CONNECT OUR NETWORK OF FAMILY RESOURCE CENTERS TO THE TOOLS, TECHNICAL ASSISTANCE AND RESOURCES NEEDED TO CREATE AND SUSTAIN STRONG ORGANIZATIONS. THESE ORGANIZATIONS PROVIDE A POWERFUL SAFETY NET OF COMMUNITY-BASED PROGRAMS AND SERVICES TO UNDERSERVED FAMILIES IN COLORADO. CURRENTLY FRCA MEMBERS CONSIST OF 24 FAMILY RESOURCE CENTERS SERVING OVER 56,000 INDIVIDUALS IN 44 COUNTIES IN COLORADO. THESE ORGANIZATIONS PROVIDE CRITICAL SERVICES FOR COLORADO VULNERABLE POPULATIONS THROUGH A PHILOSOPHY OF STRENGTHS-BASED FAMILY DEVELOPMENT SERVICES. FAMILY RESOURCE CENTERS UTILIZE A TWO-GENERATION APPROACH, WORKING WITH THE ENTIRE FAMILY TO BECOME MORE SELF RELIANT IN KEY AREAS THAT AFFECT FAMILY STABILITY, INCLUDING PARENTING, EARLY CHILDHOOD, HEALTH, SOCIAL EDUCATIONAL AND ECONOMIC OUTCOMES. THROUGH THE CREATION OF A COMMON AGENDA, PRACTICES, TRAINING AND SHARED GOALS, FRCA IS CONNECTING OUR MEMBERS WITH THE TRAINING, ADVOCACY AND RESOURCES TO BECOME LEADERS IN THE FAMILY SUPPORT FIELD IN COLORADO AND THE NATION. ONE LESSON LEARNED IN THE PAST 20 YEARS IS THAT WHEN YOU PROVIDE FAMILIES WITH A PRIMARY POINT OF ENTRY FOR MULTIPLE SERVICES AND RESOURCES, YOU SIGNIFICANTLY INCREASE THEIR CHANCES OF SUCCESS IN REACHING THEIR GOALS FOR ECONOMIC, SOCIAL, HEALTH AND FINANCIAL STABILITY. TRUE CHANGE CAN OCCUR FOR FAMILIES AND OUR COMMUNITIES, MAKING COLORADO A STRONGER PLACE TO LIVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,991,178 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3033881001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1888 SHERMAN STREET SUITE 100 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAWRENCE KNUTSON | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GWEN SWENSON-HALE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHUCK STEES | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHNNA CARUTHERS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY VORNDRAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY KENNEDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE CRAWFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMARA DRANGSTVEIT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN LEIST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LATOYA PETTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY RIEDEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK KLING | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $81,443 | $0 | $14,444 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,443 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,444 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $480,743 | GovernmentGrantsAmt |
| All Other Contributions | $2,165,584 | AllOtherContributionsAmt |
| Noncash Contributions | $1,496 | NoncashContributionsAmt |
| Total Contributions | $2,646,327 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 624100 | $153,621 | $153,621 |
| SERVICE CONTRACTS | 624100 | $31,607 | $31,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $185,228 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $763 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,832,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $185,991 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,099,661 | TotalAmt |
| Program Services | $2,099,661 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,849 | TotalAmt |
| Program Services | $40,661 | ProgramServicesAmt |
| Management And General | $21,696 | ManagementAndGeneralAmt |
| Fundraising | $19,492 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,398 | TotalAmt |
| Program Services | $315,732 | ProgramServicesAmt |
| Management And General | $66,701 | ManagementAndGeneralAmt |
| Fundraising | $59,965 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,824 | TotalAmt |
| Program Services | $9,567 | ProgramServicesAmt |
| Management And General | $2,291 | ManagementAndGeneralAmt |
| Fundraising | $1,966 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,858 | TotalAmt |
| Program Services | $51,223 | ProgramServicesAmt |
| Management And General | $7,956 | ManagementAndGeneralAmt |
| Fundraising | $12,679 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,529 | TotalAmt |
| Program Services | $28,937 | ProgramServicesAmt |
| Management And General | $7,197 | ManagementAndGeneralAmt |
| Fundraising | $6,395 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,211 | TotalAmt |
| Management And General | $22,211 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,262 | TotalAmt |
| Program Services | $4,135 | ProgramServicesAmt |
| Management And General | $3,351 | ManagementAndGeneralAmt |
| Fundraising | $1,776 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625 | TotalAmt |
| Fundraising | $1,625 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,791 | TotalAmt |
| Program Services | $17,675 | ProgramServicesAmt |
| Management And General | $18,815 | ManagementAndGeneralAmt |
| Fundraising | $7,301 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,438 | TotalAmt |
| Program Services | $34,079 | ProgramServicesAmt |
| Management And General | $8,633 | ManagementAndGeneralAmt |
| Fundraising | $2,726 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,779 | TotalAmt |
| Management And General | $3,779 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,129 | TotalAmt |
| Program Services | $2,347 | ProgramServicesAmt |
| Management And General | $595 | ManagementAndGeneralAmt |
| Fundraising | $187 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROGRAM COSTS | $376,508 | $370,344 | $6,099 | $65 |
| STAFF RELATED EXPENSES | $22,505 | $13,422 | $7,093 | $1,990 |
| OTHER EXPENSES | $6,063 | $3,395 | $2,215 | $453 |
| SPECIAL EVENTS | $1,894 | $1,894 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649 | TotalAmt |
| Management And General | $583 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,300,973 | TotalAmt |
| Program Services | $2,991,178 | ProgramServicesAmt |
| Management And General | $191,215 | ManagementAndGeneralAmt |
| Fundraising | $118,580 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,975 | BOYAmt |
| EOY | $34,975 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,420,632 | BOYAmt |
| EOY | $1,881,568 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,567,300 | BOYAmt |
| EOY | $174,091 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270 | BOYAmt |
| EOY | $1,249 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,756 | BOYAmt |
| EOY | $12,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,077 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,635 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,221 | BOYAmt |
| EOY | $11,442 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,049,154 | BOYAmt |
| EOY | $2,115,732 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,437 | BOYAmt |
| EOY | $31,155 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,823,626 | BOYAmt |
| EOY | $1,380,726 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,415 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,883,063 | BOYAmt |
| EOY | $1,418,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,296 | BOYAmt |
| EOY | $39,520 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,795 | BOYAmt |
| EOY | $657,916 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,091 | BOYAmt |
| EOY | $697,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,049,154 | BOYAmt |
| EOY | $2,115,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$468,655 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,836,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,120,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,172,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,984,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,649,564 | CurrentTaxYearAmt |
| Total | $25,763,311 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,836,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,120,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,172,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,984,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,649,564 | CurrentTaxYearAmt |
| Total | $25,763,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $286,784 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,476,527 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $763 | CurrentTaxYearAmt |
| Total | $8,303 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,198 | CurrentTaxYearMinus1YearAmt |
| Total | $16,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,787,704 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $608,999 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98790 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,836,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,120,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,172,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,984,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,649,564 | CurrentTaxYearAmt |
| Total | $25,763,311 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,991 | CurrentTaxYearAmt |
| Total | $608,999 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,894,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,213,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,272,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,155,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,835,555 | CurrentTaxYearAmt |
| Total | $26,372,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $26,372,310 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $763 | CurrentTaxYearAmt |
| Total | $8,303 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $763 | CurrentTaxYearAmt |
| Total | $8,303 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,198 | CurrentTaxYearMinus1YearAmt |
| Total | $16,090 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,899,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,219,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,275,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,165,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,836,318 | CurrentTaxYearAmt |
| Total | $26,396,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 16,090 | ExplanationTxt |
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 | $12,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,292,973 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,304,973 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $315,249 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,812 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $259,284 | CurrentYearMinus3Amt |
| Current Year Minus2 | $244,803 | CurrentYearMinus2Amt |
| Current Year Minus1 | $535,522 | CurrentYearMinus1Amt |
| Current Year | $315,249 | CurrentYearAmt |
| Total | $1,354,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,032,287 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,500 | CurrentYearMinus1Amt |
| Current Year | $12,000 | CurrentYearAmt |
| Total | $44,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $64,821 | CurrentYearMinus3Amt |
| Current Year Minus2 | $61,201 | CurrentYearMinus2Amt |
| Current Year Minus1 | $133,881 | CurrentYearMinus1Amt |
| Current Year | $78,812 | CurrentYearAmt |
| Total | $338,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $508,073 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,635 | DepreciationAmt |
| Book Value | $11,442 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,442 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,836,318 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,832,318 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,832,318 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,304,973 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,300,973 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,300,973 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE ASSOCIATION TO DETERMINE WHETHER A TAX POSITION (AND RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2015, THE ASSOCIATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2012. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAW AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE ASSOCIATION BELIEVES NO ISSUES WOULD ARISE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AURORA COMMUNITY CONNECTION | |||||||
| 1646 ELMIRA ST | DENVER | CO | 80206 | 262222571 | 501C3 | $260,615 | ALLOCATION OF GRANT |
| CATHOLIC CHARITIES DIOCESE OF PUEBL | |||||||
| 429 W 10TH STREET | PUEBLO | CO | 81003 | 840471001 | 501C3 | $49,061 | ALLOCATION OF GRANT |
| COMMUNITY PARTNERSHIP FRC | |||||||
| PO BOX 396 | DIVIDE | CO | 80814 | 841157057 | 501C3 | $51,701 | ALLOCATION OF GRANT |
| DELTA FAMILY LITERACY PROGRAM | |||||||
| 822 GRAND AVE | DELTA | CO | 81416 | 846002820 | 501C3 | $40,724 | ALLOCATION OF GRANT |
| DENVER INDIAN FRC | |||||||
| 393 HARLAN ST 100 | LAKEWOOD | CO | 80226 | 841568837 | 501C3 | $72,654 | ALLOCATION OF GRANT |
| FAMILY & INTERCULT RES CTR | |||||||
| 330 FIEDLER AVE 208 | DILLON | CO | 80435 | 841252900 | 501C3 | $90,447 | ALLOCATION OF GRANT |
| FAMILY LINK CENTER | |||||||
| PO BOX 602 | NUCLA | CO | 81424 | 841611156 | 501C3 | $18,234 | ALLOCATION OF GRANT |
| FOCUS POINTS FRC | |||||||
| 3532 FRANKLIN ST | DENVER | CO | 80205 | 841353944 | 501C3 | $211,249 | ALLOCATION OF GRANT |
| FREMONT CO FC | |||||||
| 1339 ELM AVENUE | CANON CITY | CO | 81212 | 840618871 | 501C3 | $38,631 | ALLOCATION OF GRANT |
| LA LLAVE FRC | |||||||
| PO BOX 508 | ALAMOSA | CO | 81101 | 900441785 | 501C3 | $64,200 | ALLOCATION OF GRANT |
| LA PLATA FAMILY CENTERS COALITION | |||||||
| 129 E 32ND ST | DURANGO | CO | 81302 | 840988973 | 501C3 | $117,978 | ALLOCATION OF GRANT |
| LOWRY FAMILY CENTER | |||||||
| 4800 OAKLAND ST UNIT 3 | DENVER | CO | 80239 | 841493585 | 501C3 | $109,500 | ALLOCATION OF GRANT |
| MORGAN COUNTY FAMILY CTR | |||||||
| 800 W PLATTE AVE 1 | FORT MORGAN | CO | 80701 | 841319815 | 501C3 | $101,917 | ALLOCATION OF GRANT |
| MOUNTAIN FAMILY CENTER | |||||||
| PO BOX 276 | HOT SULPHUR SPRINGS | CO | 80451 | 981071400 | 501C3 | $32,700 | ALLOCATION OF GRANT |
| MOUNTAIN RESOURCE CENTER | |||||||
| PO BOX 425 | CONIFER | CO | 80433 | 841178699 | 501C3 | $177,962 | ALLOCATION OF GRANT |
| PINON PROJECT FAMILY CTR | |||||||
| 300 N ELM ST | CORTEZ | CO | 81321 | 841284735 | 501C3 | $91,346 | ALLOCATION OF GRANT |
| PRAIRIE FAMILY CENTER | |||||||
| PO BOX 684 | BURLINGTON | CO | 80807 | 841355666 | 501C3 | $29,094 | ALLOCATION OF GRANT |
| ROARING FORK FRC | |||||||
| PO BOX 1833 | CARBONDALE | CO | 81623 | 846012220 | 501C3 | $67,115 | ALLOCATION OF GRANT |
| RURAL COMMUN CONNECTIONS | |||||||
| 204 S MAIN ST | YUMA | CO | 80759 | 840959903 | 501C3 | $178,056 | ALLOCATION OF GRANT |
| SISTER CARMEN COMMUNITY CENTER | |||||||
| 655 ASPEN RIDGE ROAD | LAFAYETTE | CO | 80026 | 840820308 | 501C3 | $213,354 | ALLOCATION OF GRANT |
| THE FAMILY CENTERLA FAMILIA | |||||||
| 309 HICKORY STREET 5 | FORT COLLINS | CO | 80524 | 841318219 | 501C3 | $46,842 | ALLOCATION OF GRANT |
| TRI COUNT FAMILY CARE CTR | |||||||
| 512 1/2 N MAIN ST | ROCKY FORD | CO | 81067 | 841310636 | 501C3 | $44,579 | ALLOCATION OF GRANT |
| WASHINGTON COUNTY CONNECTIONS | |||||||
| PO BOX 543 | AKRON | CO | 80720 | 840959903 | 501C3 | $7,332 | ALLOCATION OF GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION ENTERS INTO WRITTEN MEMORANDUMS OF UNDERSTANDING WITH ITS GRANT RECEIPIENTS 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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE FAMILY RESOURCE CENTER ASSOCIATION'S MISSION IS TO ENSURE THAT OUR MEMBERS ARE STRONG AND OPTIMALLY EQUIPPED TO SERVE COLORADO FAMILIES. THE FAMILY RESOURCE CENTER ASSOCIATION PROVIDES PUBLIC ADVOCACY, CAPACITY BUILDING AND RESOURCE DEVELOPMENT TO STRENGTHEN ITS STATEWIDE NETWORK OF FAMILY RESOURCE CENTERS AS THEY BRING HELP AND HOPE TO COLORADO FAMILIES. |
| FORM 990, PAGE 1, PART I, LINE 6 | 11 VOLUNTEERS REGULARLY SERVE THE ORGANIZATION ON THE BOARD OF DIRECTORS, PROVIDING FIDUCIARY OVERSIGHT, POLICY GUIDANCE, FUNDRAISING ASSISTANCE, AND ONGOING SUPPORT TO THE ORGANIZATION. UP TO 20 OTHER VOLUNTEERS SERVE ON BOARD COMMITTEES. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE QUALITY STANDARDS. RESEARCH, EVALUATION AND COLLECTIVE VOICE: FRCA IS DEVELOPING THE FIRST RESEARCH-BASED, EVIDENCE-INFORMED APPROACH TO FAMILY SUPPORT WORK IN THE NATION, CALLED THE FAMILY RESOURCE CENTER MODEL. WE HAVE MADE SIGNIFICANT PROGRESS ON THE DEVELOPMENT, VALIDATION AND DOCUMENTATION OF OUR COLORADO FAMILY RESOURCE CENTER MODEL. FIRST, WAS THE DEVELOPMENT AND IMPLEMENTATION OF A LOGIC MODEL AND FIDELITY PROTOCOL FOR THE FRC MODEL. A LOGIC MODEL, BASED ON THE RESEARCH FOUND DURING OUR LITERATURE REVIEW TO SHOW THAT OUR FAMILY DEVELOPMENT PRACTICE IS EVIDENCE-BASED, HAS BEEN COMPLETED. THE FIDELITY PROTOCOL IS IN DEVELOPMENT WITH THE ASSISTANCE OF EXTERNAL EVALUATORS. THIS PROTOCOL IS BASED ON IMPLEMENTATION SCIENCE AND INCORPORATES ALL OF THE SYSTEMS AND SUPPORTS NEEDED TO IMPLEMENT EVIDENCE- BASED PRACTICES WITH FIDELITY. IN ADDITION, A TRAINING SCHEDULE IS BEING DEVELOPED AND SHOULD BE UNVEILED THIS YEAR. EVALUATION IS AT THE CORE OF FRCA'S WORK WITH OUR MEMBER CENTERS AND THEIR CONSTITUENT FAMILIES, AND IS USED TO IMPROVE OUR FRC MODEL. WE ARE COMMITTED TO USING THE INFORMATION WE GATHER TO INCREASE THE EFFICACY AND IMPACT OF OUR CENTERS AND THE FAMILIES THEY SERVE. WE UTILIZE AN ORGANIZATIONAL SURVEY FOR 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. WE ARE ESPECIALLY PROUD THAT FRCA'S MANUSCRIPT ENTITLED "RELIABILITY OF THE COLORADO FAMILY SUPPORT ASSESSMENT: A SELF-SUFFICIENCY MATRIX FOR FAMILIES" HAS JUST BEEN PUBLISHED IN THE JOURNAL RESEARCH ON SOCIAL WORK PRACTICE. THIS IS PART OF FRCA'S EFFORT TO MAKE THE FAMILY RESOURCE CENTER MODEL WAY OF CONDUCTING FAMILY SUPPORT AND TWO-GENERATION WORK, AN EVIDENCE AND RESEARCH-BASED MODEL. |
| FORM 990, PAGE 2, PART III, LINE 4D | FRCA HAS BEEN WORKING FOR OVER 20 YEARS TO CONNECT OUR NETWORK OF FAMILY RESOURCE CENTERS TO THE TOOLS, TECHNICAL ASSISTANCE AND RESOURCES NEEDED TO CREATE AND SUSTAIN STRONG ORGANIZATIONS. THESE ORGANIZATIONS PROVIDE A POWERFUL SAFETY NET OF COMMUNITY-BASED PROGRAMS AND SERVICES TO UNDERSERVED FAMILIES IN COLORADO. CURRENTLY FRCA MEMBERS CONSIST OF 24 FAMILY RESOURCE CENTERS SERVING OVER 56,000 INDIVIDUALS IN 44 COUNTIES IN COLORADO. THESE ORGANIZATIONS PROVIDE CRITICAL SERVICES FOR COLORADO VULNERABLE POPULATIONS THROUGH A PHILOSOPHY OF STRENGTHS-BASED FAMILY DEVELOPMENT SERVICES. FAMILY RESOURCE CENTERS UTILIZE A TWO-GENERATION APPROACH, WORKING WITH THE ENTIRE FAMILY TO BECOME MORE SELF RELIANT IN KEY AREAS THAT AFFECT FAMILY STABILITY, INCLUDING PARENTING, EARLY CHILDHOOD, HEALTH, SOCIAL EDUCATIONAL AND ECONOMIC OUTCOMES. THROUGH THE CREATION OF A COMMON AGENDA, PRACTICES, TRAINING AND SHARED GOALS, FRCA IS CONNECTING OUR MEMBERS WITH THE TRAINING, ADVOCACY AND RESOURCES TO BECOME LEADERS IN THE FAMILY SUPPORT FIELD IN COLORADO AND THE NATION. ONE LESSON LEARNED IN THE PAST 20 YEARS IS THAT WHEN YOU PROVIDE FAMILIES WITH A PRIMARY POINT OF ENTRY FOR MULTIPLE SERVICES AND RESOURCES, YOU SIGNIFICANTLY INCREASE THEIR CHANCES OF SUCCESS IN REACHING THEIR GOALS FOR ECONOMIC, SOCIAL, HEALTH AND FINANCIAL STABILITY. TRUE CHANGE CAN OCCUR FOR FAMILIES AND OUR COMMUNITIES, MAKING COLORADO A STRONGER PLACE TO LIVE. |
| FORM 990, PAGE 6, PART VI, 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, MEMBERS CANNOT RECEIVE PROFITS, EXCESS DUES, OR NET ASSETS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ARE ENTITLED TO VOTE AT FRCA'S 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. MEMBERS MAY ALSO SERVE ON BOARD COMMITTEES. |
| FORM 990, PAGE 6, PART VI, LINE 7B | 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED UPON SEVERAL FACTORS AND IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REVIEWS SIMILAR ORGANIZATION'S SALARY INFORMATION AS WELL AS SALARY SURVEYS FROM ORGANIZATIONS LIKE MOUNTAIN STATES EMPLOYERS COUNCIL AND THE COLORADO NONPROFIT ASSOCIATION 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. FOR NEW EMPLOYEES, COMPENSATION IS BASED ON SALARY GUIDELINE INFORMATION PROVIDED BY MOUNTAIN STATES EMPLOYERS COUNCIL AND THE COLORADO NONPROFIT ASSOCIATION, AS WELL AS A COMPARISON OF WHAT IS BEING OFFERED FOR SIMILAR POSITIONS AT OTHER SIMILAR ORGANIZATION. FINAL DECISIONS ARE MADE BY MANAGEMENT UPON INDIVIDUAL EXPERIENCE, EDUCATION, AND MARKET CONDITIONS. CHANGES IN COMPENSATION FOR THE STAFF ARE MADE BY MANAGEMENT AND BASED UPON EMPLOYEE PERFORMANCE AND INCREASES/DECREASES IN JOB DUTIES AND MARKET CONDITIONS. COMPENSATION DETERMINATION IS REVIEWED ANNUALLY. THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND APPROVES KEY EMPLOYEE SALARIES AS PART OF ITS ANNUAL BUDGET REVIEW AND APPROVAL PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST AND OTHER'S WEBSITE. |
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