Carroll County Council For The Prevention Of Child Abuse, operating under the name Family Resource Center, is located in Carroll, IA. The organization was established in 1985. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Family Resource Center employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Resource Center 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, Family Resource Center generated $9.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $8.2m during the year ending 06/2022. While expenses have increased by 6.9% 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
THE MISSION OF THE CCCPCA IS TO STRENGTHEN FAMILIES AND THE COMMUNITY BY KEEPING CHILDREN AND DEPENDENT ADULTS SAFE AND NURTURED, THEREBY PREVENTING ABUSE AND NEGLECT. THEIR VISION STATEMENT IS "STRONG FAMILIES AND COMMUNITIES FOR A STORNG FUTURE". THE ORGANIZATION STRIVES TO DESIGN AND IMPLEMENT SERVICES THAT ASSIST, EDUCATE, CARE FOR CHILDREN, AND MOTIVATE THE COMMUNITY SO THAT RESIDENTS CAN BETTER STRIVE TO ATTAIN AND FUNCTION AT THEIR MENTAL, EDUCATIONAL, AND SOCIAL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL CARE SPECIAL PEOPLE PROJECT - PROVIDES SUPPORT TO DISABLED IOWANS TO ENANBLE THEM TO AVOID INSTITUITIONAL SETTINGS AND REMAIN IN THEIR COMMUNITIES AND LIVE AS INDEPENDENTLY AS POSSIBLE. THE AGENCY ALSO PARTICIPATES IN SEVERAL WAIVER HOME PROGRAMS PROVIDING ADDITIONAL OPPORTUNITIES FOR PERSONS WITH PHYSICAL DISABILITIES OR ARE MENTALLY CHALLENGED TO LIVE INDEPENDENTLY.
CHILD CARE PROJECT - PROVIDE ADMINISTRATIVE SUPPORT TO LICENSED CENTERS AND IMPROVE THE QUALITY OF EARLY CHILDHOOD PLAY ENVIRONMENTS IN PRE-SCHOOLS, CENTERS, AND CHILD DEVELOPMENT HOMES IN THE COUNTIES COVERED BY THE AGENCY'S EARLY CHILDHOOD IOWA EMPOWERMENT PROJECTS.
DAY HAB PROJECT - STRENGTHEN FAMILIES AND THE COMMUNITY BY KEEPING CHILDREN AND DEPENDENT ADULTS SAFE AND NURTURED, THEREBY PREVENTING ABUSE AND NEGLECT.
FAMILY SUPPORT PROJECT - PROVIDES DIRECT COMMUNITY-BASED SERVICES AND EDUCATIONAL PROGRAMS WHICH AID IN THE PREVENTION OF CHILD ABUSE AND NEGLECT
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jill Hawkinson CEO | Officer | 40 | $130,054 |
Derrick Thygegsen CFO | Officer | 40 | $80,086 |
Tim Nichols CEO | Officer | 40 | $23,971 |
Eric Neu President | OfficerTrustee | 2 | $0 |
Lenny Daniel Treasurer | OfficerTrustee | 2 | $0 |
Fran Satterlee Vice President | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $502,920 |
All other contributions, gifts, grants, and similar amounts not included above | $34,269 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $537,189 |
Total Program Service Revenue | $8,431,989 |
Investment income | -$6,604 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$10,238 |
Net Income from Fundraising Events | $1,885 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,954,221 |
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. | $234,111 |
Compensation of current officers, directors, key employees. | $234,111 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,527,928 |
Pension plan accruals and contributions | $102,164 |
Other employee benefits | $518,278 |
Payroll taxes | $353,203 |
Fees for services: Management | $0 |
Fees for services: Legal | $18,057 |
Fees for services: Accounting | $15,758 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,747,077 |
Advertising and promotion | $13,694 |
Office expenses | $226,378 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $143,225 |
Travel | $125,949 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $25,238 |
Interest | $4,386 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $43,593 |
Insurance | $19,754 |
All other expenses | $462 |
Total functional expenses | $8,183,312 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,750,249 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $769,497 |
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 | $63,495 |
Net Land, buildings, and equipment | $811,669 |
Investments—publicly traded securities | $574,573 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $23,986 |
Total assets | $3,993,469 |
Accounts payable and accrued expenses | $819,705 |
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 | $221,761 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $21,961 |
Total liabilities | $1,063,427 |
Net assets without donor restrictions | $2,930,042 |
Net assets with donor restrictions | $0 |
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 | $3,993,469 |
Over the last fiscal year, we have identified 2 grants that Carroll County Council For The Prevention Of Child Abuse has recieved totaling $92,504.
Awarding Organization | Amount |
---|---|
Building Families Clarion, IA PURPOSE: MONITORS PRESCHOOL SCHOLARSHIP PARTICIPANTS | $68,132 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $24,372 |
Organization Name | Assets | Revenue |
---|---|---|
Childrens Advocacy Centers Of Illinois Springfield, IL | $1,925,327 | $10,958,021 |
Carroll County Council For The Prevention Of Child Abuse Carroll, IA | $3,993,469 | $8,954,221 |
Chicago Childrens Advocacy Center Chicago, IL | $5,332,009 | $7,184,859 |
Prevent Child Abuse America Chicago, IL | $19,075,332 | $9,285,877 |
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Child Advocacy Center Inc Springfield, MO | $5,862,755 | $3,344,059 |
The Child Advocacy Center Of Northeast Missouri Inc Wentzville, MO | $932,646 | $2,403,475 |
The Parenting Place Inc La Crosse, WI | $1,246,101 | $2,331,915 |
Zero Abuse Project St Paul, MN | $1,092,184 | $2,809,247 |