Family Resources Center Of Fon Du Lac County
- Assets
- $143.2k
- Revenue
- $122.7k
- Investments
- $0.0
- Employees
- 15
- Location
- Fond Du Lac, WI
- Founding
- 03/1979
- Data as of
- 12/2023
- EIN
- 39-1297284
Organization Overview
Family Resources Center Of Fon Du Lac County is located in Fond Du Lac, WI. The organization was established in 1979. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Family Resources Center Of Fon Du Lac County employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Resources Center Of Fon Du Lac County 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 12/2023, Family Resources Center Of Fon Du Lac County generated $122.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $135.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE FAMILY RESOURCE CENTER OF FOND DU LAC COUNTY, INC (FRC) IS A NONPROFIT ORGANIZATION THAT IS DEDICATED TO THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES THROUGH A VARIETY OF PREGNANCY AND PARENTING SUPPORT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIFIC PROGRAMS OFFERED TO FAMILIES IN FOND DU LAC COUNTY INCLUDE THE SOAR PROGRAM WHICH PROVIDES ONE ON ONE PARENTING SUPPORT, EDUCATIONAL RESOURCES AND CLASSES. THE CONNECTION CENTER PROGRAM PROVIDES SUPERVISED VISITATIONS THROUGH THE DEPARTMENT OF SOCIAL SERVICES AND COUNTY COURT SYSTEMS. THE DISTRIBUTION CENTER PROVIDES EMERGENCY ASSISTANCE FOR FAMILIES IN NEED BY SUPPLYING THEM WITH DIAPERS, WIPES, HYGIENE PRODUCTS, CLOTHING AND FORMULA, ON A WEEKLY BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Oreck Executive Di | Officer | 40 | $4,131 |
Nicole Gill Director | Trustee | 1 | $0 |
Holly Lehman-Barnes Secretary | OfficerTrustee | 1 | $0 |
Gloria Schmidt Board Presid | OfficerTrustee | 1 | $0 |
Kate Thone Board Treasu | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $53 |
| Related organizations | $0 |
| Government grants | $77,499 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,728 |
| Noncash contributions included in lines 1a–1f | $225 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,280 |
| Total Program Service Revenue | $7,085 |
| Investment income | $1,781 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $122,660 |
| 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. | $4,131 |
| Compensation of current officers, directors, key employees. | $1,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,481 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,767 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,043 |
| Advertising and promotion | $0 |
| Office expenses | $7,311 |
| Information technology | $343 |
| Royalties | $0 |
| Occupancy | $25,000 |
| Travel | $145 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $341 |
| Insurance | $3,594 |
| All other expenses | $45 |
| Total functional expenses | $134,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,860 |
| Savings and temporary cash investments | $115,898 |
| Pledges and grants receivable | $6,458 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $143,216 |
| Accounts payable and accrued expenses | $1,581 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $541 |
| Total liabilities | $2,122 |
| Net assets without donor restrictions | $129,094 |
| Net assets with donor restrictions | $12,000 |
| 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 | $143,216 |