Family Support And Resource Center Inc
- Assets
- $687.1k
- Revenue
- $2.1m
- Investments
- $346.0
- Employees
- 29
- Location
- Madison, WI
- Founding
- 05/1986
- Data as of
- 12/2021
- 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 12/2021, Family Support And Resource Center Inc employed 29 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 12/2021, Family Support And Resource Center Inc generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.1%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNICATION & SUPPORTIVE SERVICES FOR FAMILIES WHO HAVE CHILDREN WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR 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 569 CHILDREN DURING 2021, INCLUDING CLTS SERVICES ONLY OR IN COMBINATION WITH CHILDREN'S COP FUNDING.
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. OUR FAMILIES CAN'T WAIT FUND PROVIDES DIRECT FINANCIAL ASSISTANCE TO FAMILIES WHO NEED SUPPORT IN ADDITION TO WHAT CAN BE OFFERED THROUGH LONG TERM SUPPORT OR CHILDRENS COP FUNDS. IT ALSO SUPPORTS SPECIAL ACTIVITIES AND EVENTS SPECIFICALLY TO ENHANCE COMMUNITY OPPORTUNITIES FOR THE CHILDREN AND FAMILIES THAT WE SUPPORT, SUCH AS OUR ANNUAL FAMILY PICNIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Rossiter Executive Director | Officer | 40 | $104,098 |
Teri Smith Secretary/treasurer | OfficerTrustee | 1 | $0 |
Paola Perez-Meyer Vice President | OfficerTrustee | 1 | $0 |
Joe Herr President | OfficerTrustee | 1 | $0 |
Isabel Agasie Director | Trustee | 1 | $0 |
Alberta Hagen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,166 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,084,612 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,098,266 |
| Total Program Service Revenue | $0 |
| Investment income | $3,567 |
| 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 | $2,101,833 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $295,857 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,949 |
| Compensation of current officers, directors, key employees. | $15,438 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,314,131 |
| Pension plan accruals and contributions | $112,096 |
| Other employee benefits | $101,439 |
| Payroll taxes | $99,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,748 |
| Advertising and promotion | $0 |
| Office expenses | $23,570 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104,348 |
| Travel | $9,846 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,225 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,764 |
| All other expenses | $0 |
| Total functional expenses | $2,207,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,771 |
| Savings and temporary cash investments | $54,476 |
| Pledges and grants receivable | $251,316 |
| 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 | $14,800 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $316,435 |
| Investments—other securities | $346 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $687,144 |
| Accounts payable and accrued expenses | $13,509 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $4,191 |
| 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 | $111,384 |
| Total liabilities | $129,084 |
| Net assets without donor restrictions | $541,328 |
| Net assets with donor restrictions | $16,732 |
| 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 | $687,144 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Family Support And Resource Center Inc has recieved totaling $5,205.
| Awarding Organization | Amount |
|---|---|
Phoebe R And John D Lewis Foundation Glendale, WI PURPOSE: PROGRAM SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $205 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
On With Life Inc Ankeny, IA | $19,447,887 | $18,186,855 |
International Association Of Lions Clubs Fridley, MN | $197,690 | $14,146,394 |
Peoples Resource Center Wheaton, IL | $11,624,824 | $14,489,395 |
Black Family Development Inc Detroit, MI | $6,518,578 | $15,660,429 |
Options In Community Living Inc Madison, WI | $7,666,427 | $12,922,524 |
Center City Housing Corporation Duluth, MN | $35,739,418 | $8,813,039 |
The Project Of The Quad Cities Moline, IL | $3,042,917 | $9,742,206 |
Access North Center For Independent Living Of Northeastern Minnesota Hibbing, MN | $4,421,937 | $7,763,537 |
Industrial Council Of Nearwest Chicago Chicago, IL | $18,846,941 | $7,031,368 |
Community Action Partnership Of Hennepin County St Louis Park, MN | $782,204 | $7,196,325 |
Headwaters Foundation For Justice Minneapolis, MN | $27,986,426 | $15,004,954 |