Ripley County Family Resource Center
- Assets
- $269.9k
- Revenue
- $537.6k
- Investments
- $0.0
- Employees
- 23
- Location
- Doniphan, MO
- Founding
- Data as of
- 06/2017
- EIN
- 43-1940802
Organization Overview
Ripley County Family Resource Center is located in Doniphan, MO. As of 06/2017, Ripley County Family Resource Center employed 23 individuals. Ripley County 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 06/2017, Ripley County Family Resource Center generated $537.6k 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 (12.8%) each year. All expenses for the organization totaled $648.3k during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (3.5%) 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
PROVIDING SUPPORT TO FAMILIES AND INDIVIDUALS IN CRISIS THROUGH EMERGENCY SHELTER, AFFORDABLE HOUSING, CHILD ADVOCACY AND OTHER SUPPORTVIE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A CRISIS SHELTER LOCATED IN AN IMPOVERISHED REGION. ALSO PROVIDED COUNSELING, HEALTH AND MENTAL HEALTH COUNSELING TO ABUSED CHILDREN AND TO DOMESTIC VIOLENCE VICTIMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bronson Frost Interim Executive Director | Officer | 45 | $23,100 |
Michael Cambron Executive Director | Officer | 45 | $19,248 |
Kelly Wilkerson Chair | OfficerTrustee | 2 | $0 |
Sr Anne Francioni Vice-Chair | OfficerTrustee | 1 | $0 |
Kevin J Mccormick Treasurer | OfficerTrustee | 1 | $0 |
Melody Melloy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $520,862 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,563 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,175 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $537,601 |
| 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. | $42,348 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $289,247 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,042 |
| 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 | $0 |
| Advertising and promotion | $268 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,550 |
| Travel | $15,217 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,255 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,169 |
| Insurance | $25,560 |
| All other expenses | $0 |
| Total functional expenses | $648,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,320 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,124 |
| 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 | $2,942 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,326 |
| Total assets | $269,933 |
| Accounts payable and accrued expenses | $16,630 |
| 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 | $58,189 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $74,819 |
| Net assets without donor restrictions | $195,114 |
| 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 |
| Total liabilities and net assets/fund balances | $195,114 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ripley County Family Resource Center has recieved totaling $16,422.
| Awarding Organization | Amount |
|---|---|
Southeast Missouri Food Bank Sikeston, MO | | $16,422 |
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|---|---|---|
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Memorial Hermann Hospital Based Physician Group Houston, TX | $12,517,571 | $82,920,785 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |