Family Support And Resource Center Inc
- Assets
- $573.5k
- Revenue
- $2.3m
- Investments
- $1.7k
- Employees
- 27
- Location
- Madison, WI
- Founding
- 05/1986
- Data as of
- 12/2023
- EIN
- 39-1533767
Organization Overview
Family Support And Resource Center Inc is located in Madison, WI. The organization was established in 1986. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Family Support And Resource Center Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Support And Resource Center 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 12/2023, Family Support And Resource Center Inc generated $2.3m 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 (5.9%) each year. All expenses for the organization totaled $2.4m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.7%) 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
TO MAKE IT POSSIBLE FOR CHILDREN WITH DISABILITIES TO LIVE AT HOME WITH THEIR FAMILIES AS VALUED AND PARTICIPATING MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT PROGRAM - PROVIDES FLEXIBLE, FAMILY-CENTERED ASSISTANCE AIMED AT ALLEVIATING SOME OF THE STRESS FACED BY FAMILIES WHO HAVE CHILDREN WITH SIGNIFICANT DISABILITIES, ENHANCING THEIR ABILITY TO CARE FOR THEIR CHILDREN AT HOME AND IN THE COMMUNITY. THE ASSISTANCE PROVIDED INCLUDES INFORMATION, REFERRAL, COUNSELING, ADVOCACY, AND FINANCIAL ASSISTANCE. THIS PROGRAM PROVIDED ONGOING SERVICES TO 623 CHILDREN DURING 2023, INCLUDING CHILDREN'S LONG-TERM SUPPORT SERVICES ONLY OR IN COMBINATION WITH CHILDREN'S COMMUNITY OPTIONS PROGRAM FUNDING.
OTHER PROGRAM SERVICES - OUR ENCOMPASS FUND SUPPORTS INNOVATION, AND PROGRAM AND EMPLOYEE DEVELOPMENT TO INSURE A FUTURE OF HIGH QUALITY SERVICES AND GREATER OPPORTUNITY FOR CHILDREN WITH DISABILITIES TO BE PARTICIPANTS AND CONTRIBUTORS TO THEIR COMMUNITIES. THIS FUND SUPPORTS OUR COMMUNITY INCLUSION ACTIVITIES AS WELL AS STAFF TRAINING AND PROGRAM EVALUATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paola Perez-Meyer President | OfficerTrustee | 1 | $0 |
Teri Smith Secretary/treasurer | OfficerTrustee | 1 | $0 |
Joe Herr Director | Trustee | 1 | $0 |
Isabel Agasie Director | Trustee | 1 | $0 |
Alicia Reinhard Director | Trustee | 1 | $0 |
Dan Woodson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,300,956 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,905 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,314,861 |
| Total Program Service Revenue | $0 |
| Investment income | $753 |
| 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 | $2,315,614 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $225,930 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,850 |
| Compensation of current officers, directors, key employees. | $25,006 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,379,862 |
| Pension plan accruals and contributions | $102,484 |
| Other employee benefits | $218,509 |
| Payroll taxes | $116,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,660 |
| Advertising and promotion | $0 |
| Office expenses | $22,464 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,082 |
| Travel | $23,559 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,462 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,709 |
| All other expenses | $0 |
| Total functional expenses | $2,362,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,029 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $224,700 |
| 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 | $22,276 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $304,325 |
| Investments—other securities | $1,723 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,416 |
| Total assets | $573,469 |
| Accounts payable and accrued expenses | $27,273 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $3,441 |
| 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 | $37,916 |
| Total liabilities | $68,630 |
| Net assets without donor restrictions | $492,933 |
| Net assets with donor restrictions | $11,906 |
| 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 | $573,469 |