Franklin County Children & Family Community Resource Board Associati
- Assets
- $6.4m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 3
- Location
- Union, MO
- Founding
- 12/2008
- Data as of
- 12/2022
- EIN
- 26-3148282
Organization Overview
Franklin County Children & Family Community Resource Board Associati is located in Union, MO. The organization was established in 2008. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Franklin County Children & Family Community Resource Board Associati employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Franklin County Children & Family Community Resource Board Associati is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Franklin County Children & Family Community Resource Board Associati generated $4.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $3.1m during the year ending 12/2022. While expenses have increased by 1.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE DEVELOPMENT AND FULL UTILIZATION OF COMMUNITY RESOURCES TO BUILD AND SUSTAIN A COMPREHENSIVE MENTAL HEALTH SYSTEM OF CARE FOR CHILDREN AND FAMILIES IN FRANKLIN COUNTY, MO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE 2022 FUNDING CYCLE THE FCCRB MANAGED OVER $2,558,000 IN CONTRACTED SERVICES AND OVER 2500 YOUTH SERVED THROUGH INDIVIDUAL OR GROUP INTERVENTIONS INCLUDING COUNSELING, THERAPY, CASE MANAGEMENT, ART THERAPY, FORENSIC INTERVIEWS FOR CHILDREN WHO HAD BEEN SEXUALLY OR PHYSICALLY ABUSED AND MENTORING PROGRAMS. THESE SERVICES WERE PROVIDED AT NO COST TO THE PARENTS OR CAREGIVERS OF THE CHILDREN. ALL PROGRAMS ARE INDIVIDUALIZED TO THE CHILD AND FAMILIES NEEDS AND ARE DONE THROUGH A STRENGTHS-BASED APPROACH.FRANKLIN COUNTY SCHOOL-AGED CHILDREN RECEIVED NEARLY 19,000 CONTACTS THROUGH THE PREVENTION PROGRAMS. THESE PROGRAMS ARE OFFERED AT PUBLIC AND PRIVATE SCHOOLS THROUGHOUT FRANKLIN COUNTY AND INCLUDE PROGRAMS TO REDUCE INCIDENTS OF BULLYING AND TEASING, PHYSICAL AND SEXUAL ABUSE, AND DRUG AND ALCOHOL USE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Joyce Director | Trustee | 0 | $0 |
James Haynes Director | Trustee | 0 | $0 |
Dorothy Schowe Treasurer | Trustee | 0 | $0 |
David Brunworth Director | Trustee | 5 | $0 |
Haylee Strauser Director | Trustee | 0 | $0 |
Missie Evert Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,060,833 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,074,626 |
| Total Program Service Revenue | $0 |
| Investment income | $34,726 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $165,984 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,275,336 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,821 |
| Pension plan accruals and contributions | $21,139 |
| Other employee benefits | $7,645 |
| Payroll taxes | $9,704 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,488 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $72 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,787 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,992 |
| Insurance | $28,964 |
| All other expenses | $40,184 |
| Total functional expenses | $3,089,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $596,942 |
| Savings and temporary cash investments | $4,170,055 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $81,181 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,561,582 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,409,760 |
| Accounts payable and accrued expenses | $4,806 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $561,969 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $566,775 |
| Net assets without donor restrictions | $5,842,985 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,409,760 |