Family Resource Center Association Inc
- Assets
- $620.1k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Denver, CO
- Founding
- 12/1998
- Data as of
- 06/2023
- EIN
- 31-1599581
Organization Overview
Family Resource Center Association Inc is located in Denver, CO. The organization was established in 1998. 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 06/2023, Family Resource Center Association Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Resource Center Association Inc 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 06/2023, Family Resource Center Association Inc generated $2.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (7.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Family Resource Center Association Inc has awarded 219 individual grants totaling $20,372,951. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN FAMILIES THROUGH PARTNERSHIP AND COLLABORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLORADO FAMILY SUPPORT ASSESSMENT 2.0EVALUATION IS AT THE CORE OF FRCA'S WORK WITH OUR MEMBER CENTERS AND THEIR CONSTITUENT FAMILIES. THE CFSA 2.0 IS USED TO IMPROVE OUR COMPREHENSIVE MODEL OF FAMILY SUPPORT SERVICES AND WE ARE COMMITTED TO USING THE INFORMATION WE GATHER TO INCREASE THE EFFICACY AND IMPACT OF OUR CENTERS AND THE FAMILIES THEY SERVE. OUR 2022- 2023 EVALUATION REPORT CONFIRMS THE EFFECTIVENESS OF THE STRATEGIES, TOOLS AND PROCESSES COMPLETED TO DATE. THE REPORT SHOWS STATISTICALLY SIGNIFICANT GAINS IN INCOME, CASH SAVINGS, DEBT MANAGEMENT, HOUSING, EMPLOYMENT, FOOD SECURITY, CHILD CARE, CHILD EDUCATION, MENTAL AND PHYSICAL HEALTH, HEALTH COVERAGE AND TRANSPORTATION. -------------------------- SEE SCHEDULE O -----------------------------
FRCA HAS BEEN WORKING FOR MORE THAN 23 YEARS TO CONNECT ITS NETWORK OF MEMBER FAMILY RESOURCE CENTERS TO THE TOOLS, TECHNICAL ASSISTANCE AND RESOURCES NEEDED TO PROMOTE ORGANIZATIONAL EXCELLENCE AND SUSTAINABILITY. THESE ORGANIZATIONS PROVIDE A POWERFUL SAFETY NET OF COMMUNITY-BASED FAMILY SUPPORT PROGRAMS AND SERVICES FOR FAMILIES IN COLORADO. CURRENTLY, FRCA'S MEMBER NETWORK CONSISTS OF 32 FAMILY RESOURCE CENTERS SERVING 57 COUNTIES IN COLORADO. -------------------------- SEE SCHEDULE O ----------------------------
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teri Haymond Co-Exec Dire | Officer | 40 | $0 |
Mandy Watrous-Gale Co-Exec Dire | Officer | 40 | $0 |
Mark Kling Executive Di | Officer | 20 | $51,724 |
Chris Mcnicholas President | OfficerTrustee | 1 | $0 |
John Orr Past Preside | OfficerTrustee | 1 | $0 |
Jim Henderson President-El | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $803,821 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,104,829 |
| Noncash contributions included in lines 1a–1f | $912 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,908,650 |
| Total Program Service Revenue | $344,424 |
| Investment income | $118 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,497 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,266,720 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $720,036 |
| 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. | $158,750 |
| Compensation of current officers, directors, key employees. | $13,766 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $649,096 |
| Pension plan accruals and contributions | $20,034 |
| Other employee benefits | $90,011 |
| Payroll taxes | $66,446 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,676 |
| Fees for services: Lobbying | $20,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,967 |
| Advertising and promotion | $358 |
| Office expenses | $34,063 |
| Information technology | $11,043 |
| Royalties | $0 |
| Occupancy | $22,856 |
| Travel | $4,977 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,092 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,346 |
| Insurance | $6,090 |
| All other expenses | $16,712 |
| Total functional expenses | $2,199,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,766 |
| Pledges and grants receivable | $533,357 |
| Accounts receivable, net | $23,950 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,400 |
| Net Land, buildings, and equipment | $19,441 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,180 |
| Total assets | $620,094 |
| Accounts payable and accrued expenses | $173,245 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $70,092 |
| Other liabilities | $40,828 |
| Total liabilities | $309,165 |
| Net assets without donor restrictions | -$80,998 |
| Net assets with donor restrictions | $391,927 |
| 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 | $620,094 |
Grants Awarded
Over the last fiscal year, Family Resource Center Association Inc has awarded $714,739 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
AURORA COMMUNITY CONNECTION PURPOSE: PASS THROUGH GRANT | $66,394 |
COMMUNITY PARTNERSHIP PURPOSE: PASS THROUGH GRANT | $18,667 |
CORNERSTONE RESOURCE CENTER PURPOSE: PASS THROUGH GRANT | $65,487 |
DENVER INDIAN FAMILY RESOURCECENTER PURPOSE: PASS THROUGH GRANT | $47,725 |
FAMILIES FORWARD RESOURCE CENTER PURPOSE: PASS THROUGH GRANT | $25,500 |
FOCUS POINTS FAMILY RESOURCECENTER PURPOSE: PASS THROUGH GRANT | $43,183 |