Community And Family Resources
- Assets
- $16.7m
- Revenue
- $7.5m
- Investments
- $150.0k
- Employees
- 0
- Location
- Fort Dodge, IA
- Founding
- 07/1968
- Data as of
- 06/2022
- EIN
- 42-0938934
Organization Overview
Community And Family Resources is located in Fort Dodge, IA. The organization was established in 1968. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community And Family Resources 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 06/2022, Community And Family Resources generated $7.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $7.0m during the year ending 06/2022. While expenses have increased by 7.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY & FAMILY RESOURCES IS A PRO-ACTIVE ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS, FAMILIES AND COMMUNITIES ACHIEVE HEALTHY BEHAVIOR AND LIFESTYLE THROUGH ADVOCACY, PREVENTION AND TREATMENT OF SUBSTANCE ABUSE AND PROBLEM GAMBLING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THIS ORGANIZATION IS TO TREAT THE CAUSES AND EFFECTS OF ALCHOLISM AND OTHER CHEMICAL AND NON-CHEMICAL DEPENDENCIES THROUGH IN PATIENT & OUT PATIENT DETOXIFICATION FACILITIES LOCATED IN NW IOWA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle DE La Riva Executive Director | Officer | 40 | $135,119 |
Pam Barkley Controller | Officer | 40 | $80,473 |
Sally Carnes Operation Director | Officer | 40 | $72,062 |
James Gill Associate Vice President | OfficerTrustee | 2 | $0 |
Bruce Reimers Secretary | OfficerTrustee | 2 | $0 |
Bill Lusher Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,347,888 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,814 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,360,702 |
| Total Program Service Revenue | $4,140,735 |
| Investment income | $2,875 |
| 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 | $7,504,312 |
| 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. | $287,654 |
| Compensation of current officers, directors, key employees. | $287,654 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,646,303 |
| Pension plan accruals and contributions | $334,936 |
| Other employee benefits | $342,220 |
| Payroll taxes | $333,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $210,595 |
| Advertising and promotion | $182,054 |
| Office expenses | $15,511 |
| Information technology | $111,886 |
| Royalties | $0 |
| Occupancy | $316,881 |
| Travel | $31,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,665 |
| Interest | $137,840 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $357,413 |
| Insurance | $108,707 |
| All other expenses | $12,297 |
| Total functional expenses | $7,005,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $311,912 |
| Savings and temporary cash investments | $2,979,636 |
| Pledges and grants receivable | $106,204 |
| Accounts receivable, net | $4,497,276 |
| 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 | $32,120 |
| Net Land, buildings, and equipment | $8,580,391 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $150,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,657,539 |
| Accounts payable and accrued expenses | $540,905 |
| 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 | $3,702,834 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,243,739 |
| Net assets without donor restrictions | $12,304,589 |
| Net assets with donor restrictions | $109,211 |
| 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 | $16,657,539 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community And Family Resources has recieved totaling $10,083.
| Awarding Organization | Amount |
|---|---|
United Way And Community Foundation Of Greater Fort Dodge Fort Dodge, IA PURPOSE: PROGRAM SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $83 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arbor Research Collaborative For Health Ann Arbor, MI | $23,346,603 | $18,357,581 |
Morgridge Institute Foundation Inc Madison, WI | $491,309,219 | $74,942,129 |
Steadman Philippon Research Institute Vail, CO | $14,955,351 | $15,214,073 |
Centralwest Healthcare Inc Saint Louis, MO | $11,731,408 | $18,084,103 |
Usona Institute Inc Madison, WI | $38,737,266 | $18,840,870 |
Lungevity Foundation Chicago, IL | $12,082,053 | $14,543,433 |
Memphis Bioworks Foundation Memphis, TN | $6,047,652 | $238,794 |
Colorado Prevention Center Aurora, CO | $19,075,363 | $15,993,766 |
Minneapolis Heart Institute Foundation Minneapolis, MN | $51,520,170 | $19,174,876 |
Regenstrief Foundation Inc Indianapolis, IN | $0 | $6,850,830 |
American Academy Of Allergy Milwaukee, WI | $22,733,884 | $7,163,340 |
Essentia Institute Of Rural Health Duluth, MN | $6,914,650 | $9,904,383 |