Family Resource Center
- Assets
- $6.6m
- Revenue
- $1.9m
- Investments
- $423.6k
- Employees
- 155
- Location
- St Louis, MO
- Founding
- Data as of
- 03/2017
- EIN
- 43-1071300
Organization Overview
Family Resource Center is located in St Louis, MO. As of 12/2016, Family Resource Center employed 155 individuals. 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 03/2017, Family Resource Center generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (36.4%) each year. All expenses for the organization totaled $1.8m during the year ending 03/2017. As we would expect to see with falling revenues, expenses have declined by (36.3%) per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TREATMENT AND PREVENTION OF CHILD ABUSE AND NEGLECT
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CARE SERVICESCASE MANAGEMENT AND IN-HOME SUPPORT SERVICES PROVIDED TO CHILDREN RESIDING IN FOSTER CARE, THEIR FOSTER FAMILIES, AND THEIR BIOLOGICAL FAMILIES. RECRUITMENT, TRAINING, LICENSING, AND ASSESSMENT OF FOSTER AND ADOPTIVE PARENTS. MEMBER OF CHILDREN'S PERMANENCY PARTNERSHIP'S (CPP), A CONSORTIUM OF CHILD WELFARE ORGANIZATIONS ALSO INCLUDING EPWORTH CHILDREN & FAMILY SERVICES AND YOUTH IN NEED THAT PROVIDES FOSTER CARE CASE MANAGEMENT AND RESOURCE DEVELOPMENT THROUGH A CONTRACT WITH THE MISSOURI CHILDREN'S DIVISION.
FAMILY TREATMENT-INDIVIDUAL AND FAMILY THERAPY FOR CHILDREN AND ADULTS, PROVIDED IN-HOME AND IN-OFFICE. GROUP THERAPY AND PSYCHO-EDUCATIONAL GROUP SERVICES FOR CHILDREN, ADOLESCENTS, AND ADULTS. PSYCHO-SOCIAL AND DIAGNOSTIC ASSESSMENT AND EVALUATION. FAMILY SUPPORT AND RESOURCE COORDINATION SERVICES. PARENTING WISELY PROGRAM PROVIDING EVIDENCE-BASED PARENTING INSTRUCTION.
PATHBUILDERSJOINT EFFORT WITH THE BROWN SCHOOL OF SOCIAL WORK AT WASHINGTON UNIVERSITY TO BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT. 18-24-MONTH PROGRAM TO HELP AT-RISK FAMILIES ACHIEVE A LEVEL OF SELF-SUSTAINABILITY. COLLECTIVE IMPACT APPROACH USING COMMUNITY PARTNERSHIPS TO ADDRESS FAMILIES' EMOTIONAL AND PSYCHOLOGICAL NEEDS, CONCURRENT WITH REMOVING SOCIAL AND ENVIRONMENTAL OBSTACLES TO SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Echele Chief Executive Officer | Officer | 40 | $170,988 |
Pam Moussette Interim CEO | Officer | 40 | $118,111 |
Robert Ahrens Chief Financial Officer | Officer | 40 | $98,403 |
Matt Harvey Treasurer | Trustee | 2.3 | $0 |
Steve Goldstein Board Member | Trustee | 2.3 | $0 |
Susan Stith VP Human Resources | Trustee | 1.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $503,551 |
| Investment income | $2,723 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,859 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$145,971 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,893,249 |
| Statement of Expenses | |
|---|---|
| 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. | $94,179 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $844,488 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $156,040 |
| Payroll taxes | $94,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $9,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $252,127 |
| Advertising and promotion | $0 |
| Office expenses | $35,941 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,920 |
| Travel | $62,383 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,608 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,119 |
| Insurance | $23,500 |
| All other expenses | $5,206 |
| Total functional expenses | $1,764,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,391 |
| Savings and temporary cash investments | $543,798 |
| Pledges and grants receivable | $459,625 |
| Accounts receivable, net | $466,325 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $39,222 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $132,350 |
| Investments—publicly traded securities | $1,703,598 |
| Investments—other securities | $423,572 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,485 |
| Total assets | $6,581,379 |
| Accounts payable and accrued expenses | $320,162 |
| 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 | $109,666 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $429,828 |
| Net assets without donor restrictions | $5,013,400 |
| Net assets with donor restrictions | $538,151 |
| Capital stock or trust principal, or current funds | $600,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $6,151,551 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Family Resource Center has recieved totaling $87,200.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $66,200 |
Clarence E Harris Foundation Inc Atlanta, GA PURPOSE: CHARITY | $20,000 |
Sadoff Family Foundation C/O Gary Sadoff Badger Liquor Company Fond Du Lac, WI PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $592,393 |
| Earnings | $26,143 |
| Net Contributions | $51,100 |
| Other Expense | $26,100 |
| Ending Balance | $643,536 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
Sholom Home East Inc St Paul, MN | $55,805,227 | $20,264,604 |
Leavenworth-Jefferson Electric Cooperative Inc Topeka, KS | $0 | $20,178,550 |
Bobbie Bailey Foundation Inc Tucker, GA | $24,485,053 | $1,564,197 |
Association Of Former Students Of Texas A & M University College Station, TX | $202,537,498 | $46,927,604 |
Camber Foundation Durham, NC | $143,536,160 | $30,406,277 |
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Nebraska Student Loan Program Inc Lincoln, NE | $230,624,169 | $45,453,979 |
Senior Total Life Care Gastonia, NC | $7,534,285 | $22,491,131 |
Rush Care Inc Meridian, MS | $36,015,536 | $16,929,322 |
Parking Facilities Corporation New Orleans, LA | $111,215,099 | $14,747,604 |
Duke Integrated Network Inc Durham, NC | $2,381,377 | $12,476,427 |