FAMILY RESOURCE CENTER ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FAMILY RESOURCE CENTER ASSOCIATION INC (EIN 31-1599581)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-24
IRS object ID
202610839349301306
Schema version
2024v5.0
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)
Return2026-03-24T13:46:31-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

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 TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3033881001PhoneNum
Signature2025-03-20SignatureDt
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
Preparation2026-03-20PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
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$1,729,857GrossReceiptsAmt
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 Employee14TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,994,935PYContributionsGrantsAmt
CY Contributions Grants$1,415,272CYContributionsGrantsAmt
PY Program Service Revenue$311,855PYProgramServiceRevenueAmt
CY Program Service Revenue$314,520CYProgramServiceRevenueAmt
PY Investment Income$73PYInvestmentIncomeAmt
CY Investment Income$12CYInvestmentIncomeAmt
CY Other Revenue$53CYOtherRevenueAmt
PY Total Revenue$2,306,863PYTotalRevenueAmt
CY Total Revenue$1,729,857CYTotalRevenueAmt
PY Grants And Similar Paid$1,350,577PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$442,153CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$876,032PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$723,554CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$17,750CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$168,054CYTotalFundraisingExpenseAmt
PY Other Expenses$418,885PYOtherExpensesAmt
CY Other Expenses$421,901CYOtherExpensesAmt
PY Total Expenses$2,645,494PYTotalExpensesAmt
CY Total Expenses$1,605,358CYTotalExpensesAmt
PY Revenues Less Expenses-$338,631PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$124,499CYRevenuesLessExpensesAmt
Total Assets BOY$394,818TotalAssetsBOYAmt
Total Assets EOY$262,316TotalAssetsEOYAmt
Total Liabilities BOY$422,520TotalLiabilitiesBOYAmt
Total Liabilities EOY$165,519TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$27,702NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,797NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO STRENGTHEN FAMILIES THROUGH PARTNERSHIP AND COLLABORATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$442,153ExpenseAmt
Grant$442,153GrantAmt
Revenue$221,118RevenueAmt
DescFRCA'S COLORADO FAMILY SUPPORT ASSESSMENT 2.0 (CFSA 2.0) SURVEY IS THE PRIMARY TOOL MEMBER CENTERS USE TO GUIDE CONVERSATIONS AND SET GOALS WITH FAMILIES. THE TOOL TRACKS FAMILY PROGRESS TOWARD ECONOMIC SECURITY AND HEALTH ACROSS 14 DIFFERENT DOMAINS. ADDITIONALLY, THE TOOL INCORPORATES THE FIVE PROTECTIVE FACTORS SURVEY WHICH ASSESSES ELEMENTS THAT PREVENT CHILD MALTREATMENT. AFTER YEARS OF ANALYSIS AND EVALUATION OF THE AGGREGATE INFORMATION GATHERED FROM MEMBERS, THE CFSA 2.0 HAS BEEN IDENTIFIED AS A RELIABLE, EVIDENCE-BASED TOOL AVAILABLE FOR BROAD USE ON THE EVIDENCE-BASED CLEARINGHOUSE FOR CHILD WELFARE. USE OF THE TOOL IS PROVEN TO HAVE POSITIVE OUTCOMES FOR FAMILIES. ----------- SEE SCHEDULE O ------------------Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$819,878ExpenseAmt
Revenue$93,402RevenueAmt
DescFRCA HAS BEEN WORKING FOR MORE THAN 25 YEARS TO CONNECT ITS MEMBER FAMILY RESOURCE CENTERS TO THE TOOLS, TECHNICAL ASSISTANCE, AND RESOURCES NEEDED FOR A STRONG AND SUSTAINABLE NETWORK OF HIGH-QUALITY PROGRAMS WITH ORGANIZATIONAL EXCELLENCE. THE MEMBERS ARE DIALED-IN TO THEIR COMMUNITY'S NEEDS AND PROVIDE A POWERFUL SAFETY NET OF FAMILY SUPPORT SERVICES TAILORED TO MEET LOCAL NEEDS. CURRENTLY, FRCA'S MEMBER NETWORK CONSISTS OF 30 MEMBER FAMILY RESOURCE CENTERS SERVING 46 COUNTIES IN COLORADO. -------------------------- SEE SCHEDULE O ----------------------------Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,262,031TotalProgramServiceExpensesAmt
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 FundraisingYes (true)ProfessionalFundraisingInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MANDY WATROUS-GALE
EXECUTIVE DI40.00Yes (X)$95,284$0$21,048
TERI HAYMOND
CO-EXEC DIRE40.00Yes (X)$100,740$0$13,641
JAMES HENDERSON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CHRIS MCNICHOLAS
PASAT PRESID1.00Yes (X)$0$0$0Yes (X)
MELANIE SCHIFF
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOANNE E REILLY
TREASURER1.00Yes (X)$0$0$0Yes (X)
MARY GROSS
DIRECTOR1.00$0$0$0Yes (X)
JODI MIJARES
DIRECTOR1.00$0$0$0Yes (X)
JUDY VORNDRAN
DIRECTOR1.00$0$0$0Yes (X)
SUZANNE CRAWFORD
DIRECTOR1.00$0$0$0Yes (X)
JULES KELTY
DIRECTOR1.00$0$0$0Yes (X)
LUIS GALLARDO
DIRECTOR1.00$0$0$0Yes (X)
ANALIA WEBER
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$196,024TotalReportableCompFromOrgAmt
Total Other Compensation$34,689TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$746,783GovernmentGrantsAmt
All Other Contributions$668,489AllOtherContributionsAmt
Total Contributions$1,415,272TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES$221,118$221,118
PROGRAM FEES$93,402$93,402
FieldValueIRS element (for citing)
Total Program Service Revenue$314,520TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12TotalRevenueColumnAmt
Exclusion$12ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$53TotalRevenueColumnAmt
Related Or Exempt Func Income$53RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$53OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,729,857TotalRevenueColumnAmt
Related Or Exempt Func Income$314,573RelatedOrExemptFuncIncomeAmt
Exclusion$12ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$442,153TotalAmt
Program Services$442,153ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$177,916TotalAmt
Program Services$129,258ProgramServicesAmt
Management And General$15,451ManagementAndGeneralAmt
Fundraising$33,207FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$433,189TotalAmt
Program Services$314,757ProgramServicesAmt
Management And General$38,029ManagementAndGeneralAmt
Fundraising$80,403FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,583TotalAmt
Program Services$5,505ProgramServicesAmt
Management And General$606ManagementAndGeneralAmt
Fundraising$1,472FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,087TotalAmt
Program Services$32,728ProgramServicesAmt
Management And General$3,607ManagementAndGeneralAmt
Fundraising$8,752FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,779TotalAmt
Program Services$43,393ProgramServicesAmt
Management And General$4,789ManagementAndGeneralAmt
Fundraising$11,597FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,338TotalAmt
Management And General$39,338ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$17,750TotalAmt
Fundraising$17,750FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,474TotalAmt
Program Services$31,148ProgramServicesAmt
Management And General$1,326ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,022TotalAmt
Program Services$4,094ProgramServicesAmt
Management And General$16,675ManagementAndGeneralAmt
Fundraising$253FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,196TotalAmt
Program Services$205ProgramServicesAmt
Management And General$10,991ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,213TotalAmt
Program Services$25,343ProgramServicesAmt
Management And General$3,600ManagementAndGeneralAmt
Fundraising$3,270FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,096TotalAmt
Program Services$13,096ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,930TotalAmt
Program Services$9,930ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,301TotalAmt
Management And General$9,301ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,164TotalAmt
Program Services$791ProgramServicesAmt
Management And General$1,582ManagementAndGeneralAmt
Fundraising$791FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,704TotalAmt
Management And General$5,704ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EVALUATION$93,259$93,259
DATABASE$60,640$60,640
PROGRAM TRAINING$41,748$41,748
DUES AND SUBSCRIPTIONS$24,048$1,428$16,395$6,225

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,768TotalAmt
Program Services$555ProgramServicesAmt
Management And General$7,879ManagementAndGeneralAmt
Fundraising$4,334FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,605,358TotalAmt
Program Services$1,262,031ProgramServicesAmt
Management And General$175,273ManagementAndGeneralAmt
Fundraising$168,054FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,985BOYAmt
EOY$31,178EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$344,888BOYAmt
EOY$202,928EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,388BOYAmt
EOY$15,595EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,400BOYAmt
EOY$1,506EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,977LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,868LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,273BOYAmt
EOY$11,109EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,884BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$394,818BOYAmt
EOY$262,316EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$330,566BOYAmt
EOY$132,892EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$11,559EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$16,872EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,954BOYAmt
EOY$4,196EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$422,520BOYAmt
EOY$165,519EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$107,050BOYAmt
EOY-$2,060EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,348BOYAmt
EOY$98,857EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$27,702BOYAmt
EOY$96,797EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$394,818BOYAmt
EOY$262,316EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$124,499ReconcilationRevenueExpnssAmt
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 RequiredfalseFederalGrantAuditRequiredInd

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$2,123,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,184,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,908,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,994,935CurrentTaxYearMinus1YearAmt
Current Tax Year$1,415,272CurrentTaxYearAmt
Total$8,626,155TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$347,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$311,855CurrentTaxYearMinus1YearAmt
Current Tax Year$314,573CurrentTaxYearAmt
Total$1,516,885TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,393,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,456,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,256,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,306,790CurrentTaxYearMinus1YearAmt
Current Tax Year$1,729,845CurrentTaxYearAmt
Total$10,143,040TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,143,040PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$308TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$308TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,394,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,456,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,256,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,306,863CurrentTaxYearMinus1YearAmt
Current Tax Year$1,729,857CurrentTaxYearAmt
Total$10,143,348TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
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$1,593,358FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,605,358FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$230,268FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$57,567FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$243,495CurrentYearMinus3Amt
Current Year Minus2$259,963CurrentYearMinus2Amt
Current Year Minus1$282,275CurrentYearMinus1Amt
Current Year$230,268CurrentYearAmt
Total$1,016,001TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,524,002LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$16,000CurrentYearMinus3Amt
Current Year Minus2$20,000CurrentYearMinus2Amt
Current Year Minus1$12,000CurrentYearMinus1Amt
Current Year$12,000CurrentYearAmt
Total$60,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$60,874CurrentYearMinus3Amt
Current Year Minus2$64,991CurrentYearMinus2Amt
Current Year Minus1$70,569CurrentYearMinus1Amt
Current Year$57,567CurrentYearAmt
Total$254,001TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$381,002GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,977OtherCostOrOtherBasisAmt
Depreciation$27,868DepreciationAmt
Book Value$11,109BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,109TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFINANCE LEASE OBLIGATIONDesc
Amt$4,196Amt
FieldValueIRS element (for citing)
Total Liability$4,196TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,736,215TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$6,358DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,358RevenueNotReportedAmt
Revenue Subtotal$1,729,857RevenueSubtotalAmt
Total Revenue Per Form990$1,729,857TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,611,716TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,358DonatedServicesUseFcltsAmt
Expenses Not Reported$6,358ExpensesNotReportedAmt
Expenses Subtotal$1,605,358ExpensesSubtotalAmt
Total Expenses Per Form990$1,605,358TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonASHLEY KASPRZAKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13130 TRADEWIDE CTAddressLine1Txt
CityLOVELANDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80538ZIPCd
FieldValueIRS element (for citing)
ActivityGRANTWRITEActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$220,000GrossReceiptsAmt
Retained By Contractor$17,500RetainedByContractorAmt
Net To Organization$202,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$220,000TotalGrossReceiptsAmt
Total Retained By Contractors$17,500TotalRetainedByContractorsAmt
Total Net To Organization$202,500TotalNetToOrganizationAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationASHLEY KASPRZAK THE ORGANIZATION HIRED A PROFESSIONAL TO RESEARCH AND APPLY FOR GRANTS.ExplanationTxt

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$55,317PASS THROUGH GRANT
BRIGHT FUTURES
657 W COLORADO AVETELLURIDECO81435202169766501C3$12,374PASS THROUGH GRANT
CATHOLIC CHARITIES SOUTHERN COLORAD
429 W 10TH STPUEBLOCO81003840471001501C3$5,933PASS THROUGH GRANT
CORNERSTONE RESOURCE CENTER
111 W PARMENTER STREETLAMARCO81052850997964501C3$15,212PASS THROUGH GRANT
DELTA FAMILY LITERACY PROGRAM
822 GRAND AVEDELTACO81416846002820501C3$22,295PASS THROUGH GRANT
DENVER INDIAN FAMILY RESOURCE CENTE
1633 FILLMORE ST GL2DENVERCO80206841568837501C3$28,750PASS THROUGH GRANT
ESTES VALLEY INVESTMENT IN CHILDHOO
1182 GRAVES AVE UNIT AESTES PARKCO80517841552138501C3$14,500PASS THROUGH GRANT
FAMILIES FORWARD RESOURCE CENTER
12000 E 47TH AVE 400DENVERCO80239841493585501C3$18,750PASS THROUGH GRANT
FOCUS POINTS FRC
2501 E 48TH AVEDENVERCO80216841353944501C3$32,700PASS THROUGH GRANT
HILLTOP COMMUNITY RESOURCES
1129 COLORADO AVEGRAND JUNCTIONCO81501501C3$36,576PASS THROUGH GRANT
MORGAN COUNTY FAMILY CENTER
411 MAIN STREET 100FORT MORGANCO80701841319815501C3$29,678PASS THROUGH GRANT
MOUNTAIN FAMILY CENTER
480 E AGATE AVEGRANBYCO80446981071400501C3$20,750PASS THROUGH GRANT
OUR CENTER
220 COLLYER STLONGMONTCO80501742448346501C3$28,749PASS THROUGH GRANT
PINON PROJECT FAMILY CENTER
210 E MAIN STREETCORTEZCO81321841284735501C3$19,619PASS THROUGH GRANT
PRAIRIE FAMILY CENTER
372 14TH STBURLINGTONCO80807841355666501C3$18,371PASS THROUGH GRANT
(STERLING) FAMILY RESOURCE CENTER
120 MAIN STSTERLINGCO80751205089275501C3$14,500PASS THROUGH GRANT
THE ACTION CENTER
8745 W 14TH AVELAKEWOODCO80215237019679501C3$33,658PASS THROUGH GRANT
TRI COUNTY FAMILY CARE CENTER
512 1/2 NORTH MAIN STREETROCKY FORDCO81067841310636501C3$7,817PASS THROUGH GRANT
WEST END FAMILY LINK CENTER
853 MAIN STREETNUCLACO81424841611156501C3$17,721PASS 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 FRCA'S MOST RECENT EVALUATION REPORT CONFIRMED EFFECTIVENESS OF THE STRATEGIES AND TOOLS COMPLETED TO DATE. THE REPORT SHOWED SIGNIFICANT GAINS IN FAMILY ECONOMIC SELF-SUFFICIENCY AND HEALTH, AS WELL AS INCREASES IN THE FIVE PROTECTIVE FACTORS THAT PROTECT AGAINST CHILD MALTREATMENT. FRCA SUPPORTS MEMBERS TO WORK TOWARD HIGH FIDELITY IMPLEMENTATION OF THE TOOL THROUGH SURVEYS, DATA COLLECTION AND SITE VISITS TO IDENTIFY KEY AREAS FOR IMPROVEMENT. AT THE CENTER LEVEL, OUTCOMES AND PROGRESS WITH FAMILIES ARE MEASURED BY PARTICIPANT FEEDBACK OBTAINED BY SURVEYS AND INTERVIEWS. SECTION 4B CONTINUED FRCA SUPPORTS ITS MEMBERS WITH TRAININGS, ADVOCACY, CAPACITY BUILDING, EVALUATION, AND RESOURCES. IN 2024, FRCA'S PROGRAM AND EVALUATION COMMITTEE DEVELOPED A NEW FIDELITY MONITORING MATRIX THAT PROVIDES VALUABLE FEEDBACK TO MEMBERS ON THEIR FAMILY-CENTERED APPROACH TO WORKING WITH FAMILIES AND IMPLEMENTATION OF FRCA'S MODEL. HIGH FIDELITY WILL LEAD TO HIGHER QUALITY PRACTICE AND BETTER SERVICES AND OUTCOMES FOR FAMILIES. 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. FRCA USES ITS EXPERTISE AND EXPERIENCE TO COLLABORATE WITH PARTNERS TO IMPLEMENT BEST PRACTICES, PROVIDE TRAININGS, AND REACH SHARED GOALS.
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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