Family Resources Inc
- Assets
- $3.0m
- Revenue
- $11.1m
- Investments
- $55.9k
- Employees
- 248
- Location
- Davenport, IA
- Founding
- 02/1943
- Data as of
- 06/2023
- EIN
- 42-0698225
Organization Overview
Family Resources Inc is located in Davenport, IA. The organization was established in 1943. 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 Resources Inc employed 248 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Resources 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 Resources Inc generated $11.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $12.6m during the year ending 06/2023. While expenses have increased by 4.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE BELIEVE THAT IT IS A PRIVILEGE TO WORK WITH INDIVIDUALS, FAMILIES, AND COMMUNITIES. WE BELIEVE THAT THEY HAVE THE MOST INSIGHT INTO THEIR PAST, PRESENT, AND FUTURE. OUR ROLE IS TO PARTNER WITH THEM IN CREATING EFFECTIVE SOLUTIONS WITH RESPECT TO DIVERSITY. WITH THIS UNDERSTANDING, FAMILY RESOURCES CARRIES OUT ITS MISSION TO STRENGTHEN CHILDREN, FAMILIES, AND INDIVIDUALS BY PROVIDING A CONTINUUM OF QUALITY SERVICES TO THE PUBLIC THAT ENGAGE COMMUNITY RESOURCES TO CREATE EFFECTIVE SOLUTIONS. OUR VISION IS A CARING COMMUNITY OF HEALTHY FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES INCLUDE MENTAL HEALTH COUNSELING AND THERAPY (INDIVIDUAL, COUPLES, FAMILY AND GROUP) SERVICES TO HELP PEOPLE COPE WITH ALL TYPES OF PROBLEMS INCLUDING DEPRESSION, ANXIETY, RELATIONSHIP, WORK- RELATED, DRUGS, ALCOHOL, ANGER MANAGEMENT, ETC.
CRISIS STABILLIZATION- SUPPORT WITH SHORT AND LONG TERM MENTAL HEALTH CRISIS, ADVOCACY AND SUPPORT TO THE COMMUNITY.
CARE COORDINATION- INDIVIDUAL AND FAMILIES PROVIDING CARE COORDINATION
SURVIVOR SERVICES INCLUDE; 1) MAINTAINING A SHELTER OPEN TO ALL MEN, WOMEN AND CHILDREN FLEEING A VIOLENT SITUATION, 2) 24 HOUR CRISIS LINE, 3) MEDICAL AND LEGAL ADVOCACY AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE, RAPE, SEXUAL ASSAULT, HUMAN TRAFFICKING, AND/OR OTHER VIOLENT CRIMES 4) SUPPORT GROUPS FOR VICTIMS AND THEIR FAMILIES, 5) COMMUNITY EDUCATION PROGRAMS TO INCREASE PUBLIC AWARENESS AND UNDERSTANDING, 6) PROFESSIONAL IN-SERVICE TRAINING FOR PROFESSIONALS WHO MAY COME IN CONTACT WITH VICTIMS, AND 7) ASSISTANCE WITH TRANSPORTATION, RENT, FOOD, MEDICAL CARE, AND EMERGENCY INTERVENTION 24 HOURS A DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Cisne-Durbin CEO | Officer | 40 | $156,525 |
Ashley Schwalm COO | Trustee | 40 | $96,478 |
Emily Gordon Cpo | Officer | 40 | $88,578 |
Michael Bradley Controller | Officer | 40 | $33,509 |
Pamela Askew Board Member | Trustee | 1 | $0 |
Jeff Bach Board Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Martin Bros Distributing Food Service | 6/29/17 | $232,936 |
Crawfod Company Construction | 6/29/17 | $122,714 |
Big Dog Construction Co Inc Construction | 6/29/17 | $109,130 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $303,706 |
| Membership dues | $0 |
| Fundraising events | $8,610 |
| Related organizations | $0 |
| Government grants | $1,627,197 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,832,808 |
| Noncash contributions included in lines 1a–1f | $148,053 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,772,321 |
| Total Program Service Revenue | $1,008,731 |
| Investment income | $1,990 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $60,128 |
| Net Income from Fundraising Events | $122,525 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,073,206 |
| 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. | $522,385 |
| Compensation of current officers, directors, key employees. | $85,541 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,567,563 |
| Pension plan accruals and contributions | $149,376 |
| Other employee benefits | $672,763 |
| Payroll taxes | $506,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,348 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,439 |
| Fees for services: Other | $343,112 |
| Advertising and promotion | $0 |
| Office expenses | $264,265 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $501,694 |
| Travel | $100,389 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,206 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,396,220 |
| Insurance | $275,615 |
| All other expenses | $31,962 |
| Total functional expenses | $12,627,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $439,775 |
| Savings and temporary cash investments | $94,675 |
| Pledges and grants receivable | $314,005 |
| Accounts receivable, net | $1,661,450 |
| 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 | $166,812 |
| Net Land, buildings, and equipment | $263,330 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $55,850 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,995,897 |
| Accounts payable and accrued expenses | $562,532 |
| Grants payable | $0 |
| Deferred revenue | $170,718 |
| 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 | $9,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $742,250 |
| Net assets without donor restrictions | $1,684,336 |
| Net assets with donor restrictions | $569,311 |
| 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 | $2,995,897 |