Family Resources Inc
- Assets
- $6.2m
- Revenue
- $11.1m
- Investments
- $224.0k
- Employees
- 178
- Location
- Davenport, IA
- Founding
- 02/1943
- Data as of
- 06/2021
- 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 06/2021, Family Resources Inc employed 178 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 06/2021, Family Resources Inc generated $11.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $11.8m during the year ending 06/2021. While expenses have increased by 4.9% per year over the past 6 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
2021
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
CHILD WELFARE & JUVENILE JUSTICE: 1) RESIDENTIAL TREATMENT PROGRAMS THAT PROVIDE A HIGH DEGREE OF SUPERVISION, STRUCTURE AND THERAPUTIC SERVICES FOR CHILDREN WHO ARE UNABLE TO LIVE IN A FAMILY SITUATION, 2) EDUCATION SERVICES FOR SOME STUDENTS IN OUR RESIDENTIAL TREATMENT PROGRAM, AND 3) SUPPORTIVE SERVICES, SUCH AS HOUSING ASSISTANCE, THAT ADDRESS THE NEEDS OF YOUNG ADULTS WHO HAVE AGED OUT OF FOSTER CARE.
MUSCATINE CENTER SERVICES: THE ORGANIZATION PROVIDES RAPE/SEXUAL ASSAULT SERVICES, MENTAL HEALTH COUNSELING AND THERAPY, DOMESTIC VIOLENCE SERVICES, AND HOME-BASED SERVICES TO INDIVIDUALS AND FAMILIES IN MUSCATINE AND THE SURROUNDING COMMUNITIES.
VIOLENCE INTERVENTION COUNSELING SERVICES INCLUDE; 1) MAINTAINING A SHELTER OPEN TO ALL MEN, WOMEN AND CHILDREN FLEEING A DOMESTIC VIOLENCE RELATIONSHIP, 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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Cisne-Durbin CEO | Officer | 40 | $125,011 |
Erin Van Hook CFO | Trustee | 40 | $101,288 |
Ashley Schwalm COO | Trustee | 40 | $72,309 |
Emily Gordon Cpo | Officer | 40 | $67,869 |
Joel Dieckmann Director Of | Officer | 40 | $3,333 |
Jeff Bach Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crawfod Company Construction | 6/29/17 | $122,714 |
Martin Bros Distributing Food Service | 6/29/17 | $232,936 |
Big Dog Construction Co Inc Construction | 6/29/17 | $109,130 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $394,199 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,057,382 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,886,889 |
| Noncash contributions included in lines 1a–1f | $77,838 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,338,470 |
| Total Program Service Revenue | $1,603,586 |
| Investment income | $3,262 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $61,059 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,126,733 |
| 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. | $420,164 |
| Compensation of current officers, directors, key employees. | $62,498 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,154,261 |
| Pension plan accruals and contributions | $78,264 |
| Other employee benefits | $1,417,276 |
| Payroll taxes | $468,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,737 |
| Fees for services: Accounting | $28,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,147 |
| Fees for services: Other | $92,241 |
| Advertising and promotion | $0 |
| Office expenses | $254,627 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $383,873 |
| Travel | $65,237 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,970 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $496,402 |
| Insurance | $115,534 |
| All other expenses | $35,262 |
| Total functional expenses | $11,750,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $915,650 |
| Savings and temporary cash investments | $94,139 |
| Pledges and grants receivable | $384,300 |
| Accounts receivable, net | $1,817,740 |
| 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 | $106,832 |
| Net Land, buildings, and equipment | $2,654,777 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $224,019 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,197,457 |
| Accounts payable and accrued expenses | $684,896 |
| 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 | $77,097 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $761,993 |
| Net assets without donor restrictions | $3,961,914 |
| Net assets with donor restrictions | $1,473,550 |
| 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 | $6,197,457 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Family Resources Inc has recieved totaling $1,777,643.
| Awarding Organization | Amount |
|---|---|
Illinois Coalition Against Sexual Assault Springfield, IL PURPOSE: SERVICES TO VICTIMS OF SEXUAL ASSAULT | $444,518 |
Illinois Coalition Against Domestic Violence Springfield, IL PURPOSE: VICTIM SERVICES | $356,825 |
United Way Quad Cities Bettendorf, IA PURPOSE: UW INVESTMENT IN HEALTH, EDUCATION & INCOME STRATEGIES & DONOR DESIGNATED FUNDS & EMERGENCY GRANT | $341,105 |
Quad Cities Community Foundation Bettendorf, IA PURPOSE: GENERAL SUPPORT, VICTIM OF CRIME ACT (VOCA) PROGRAM | $208,186 |
Roy J Carver Charitable Tr Muscatine, IA PURPOSE: TRANSITIONAL FUNDING FOR CRIME VICTIM SUPPORT SERVICES | $150,000 |
Marie H Bechtel Charitable Trust Davenport, IA PURPOSE: SURVIOR SERVICES | $75,000 |
Endowment Analysis
| Beg. Balance | $103,436 |
| Earnings | $18,476 |
| Net Contributions | $504 |
| Ending Balance | $112,416 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
South Metro Human Services St Paul, MN | $24,939,611 | $41,757,961 |
Parents In Community Action Minneapolis, MN | $14,134,015 | $37,230,373 |
Chicago Commons Association Chicago, IL | $18,778,773 | $34,368,248 |
Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Society Of St Vincent De Paul Archdiocesan Council Of St Louis St Louis, MO | $15,064,810 | $27,830,110 |
Alexian Brothers Community Services St Louis, MO | $48,381,445 | $31,662,164 |
C E F S Economic Opportunity Corp Effingham, IL | $10,444,173 | $26,100,830 |
Innovative Services Inc Green Bay, WI | $4,761,789 | $25,201,501 |
Lutheran Social Services Of South Dakota Sioux Falls, SD | $22,221,819 | $25,937,236 |
Project For Pride In Living Inc Minneapolis, MN | $29,922,760 | $30,071,909 |