Families And Communities Rising Inc
- Assets
- $8.7m
- Revenue
- $17.6m
- Investments
- $0.0
- Employees
- 242
- Location
- Durham, NC
- Founding
- 05/1993
- Data as of
- 06/2022
- EIN
- 58-2046321
Organization Overview
Families And Communities Rising Inc is located in Durham, NC. The organization was established in 1993. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Families And Communities Rising Inc employed 242 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Families And Communities Rising 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 06/2022, Families And Communities Rising Inc generated $17.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $16.4m during the year ending 06/2022. While expenses have increased by 1.9% 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
TO EDUCATE AND EMPOWER CHILDREN, FAMILIES, COMMUNITIES, AND ORGANIZATIONS BY DELIVERING UNIQUE EDUCATIONAL AND SUPPORTIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START AND EARLY HEAD START PROGRAMS PROMOTE SHCOOL READINESS OF CHILDREN AGES BIRTH TO FIVE FROM LOW-INCOME FAMILIES BY SUPPORTING THE DEVELOPMENT OF THE WHOLE CHILD IN BOTH DURHAM AND ORANGE COUNTIES, NOTH CAROLINA. FCR SERVES THE MOST VULERABLE YOUNG CHILDREN IN OUR SERVICE AREAS TO SUCCEED IN SCHOOL AND IN LIFE BEYOND SCHOOL. TO ACHIEVE THIS, OUR HEAD START AND EARLY HEAD START PROGRAMS DELIVER SERVICES TO CHILDREN AND FAMILIES IN CORE AREAS OF LEARNING, HEALTH, AND FAMILY WELL-BEING WHILE ENGAGING PARENTS AS PARTNERS EVERY STEP OF THE WAY. THE DURHAM HEAD START & EARLY HEAD START PROGRAM IS FUNDED TO SERVE 483 STUDENTS FOE THE MONTH OF JULY 2021. THE ORANGE COUNTY HEAD START & EARLY HEAD START PROGRAM IS FUNDED TO SERVE 231 STUDENTS FOR THE MONTH OF JULY 2021. THE FCR HEAD START AND EARLY HEAD START PROGRAM, WHICH COMBINED ALL OUR HEAD STAERT AND EARLY HEAD START PROGRAMS INTO ONE GRANT IS FUNDED TO SERVE 714 STUDENTS FOR AUGUST 2021 - JUNE 2022.
KIDSCOPE PROGRAMS PROVIDE EARLY INTERVENTION SERVICES INCLUDING INCLUSIVE CHILDCARE, EARLY CHILDHOOD MENTAL HEALTH THERAPY AND CONSULTATION, AND PARENT EDUCATION TO APPROXIMATELY 2,534 PARTICIPANTS IN ORANGE AND CHATHAM COUNTIES, MOST OF WHICH HAVE DISABILITIES.
FRIENDS NATIONAL CENTER IS A CHILD ABUSE PREVENTION TRAINING AND TECHNICAL ASSISTANCE PROVIDER FOR COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTEES. THE ORGANIZATION ALSO DEVELOPS RESOURCES THAT ARE OFFERED THROUGH ITS WEBSITE AND ONLINE LEARNING CENTER THAT ARE AVAILABLE AT NO COST TO THE PUBLIC. TRAINING AND RESOURCES SUPPORT EVIDENCE-BASED AND EVIDENCE-INFORMED PRACTICES, EVALUATION, COLLABORATION, PARENT ENGAGEMENT AND LEADERSHIP, MAXIMIZING FISCAL RESOURCES, AMONG OTHER AREAS. THIS PROGRAM CATEGORY ALSO INCLUDES FUNDING FOR THE ARCH PROGRAM WHICH PROMOTES RESPITE CARE IN COMMUNITIES ACROSS THE UNITED STATES.
THE FAMILY RESOURCE CENTER PROGRAM PROVIDES A FAMILY RESOURCE CENTER IN A HOUSING AREA OF CHAPEL HILL, NORTH CAROLINA. IN ADDITION TO PROVIDING RESOURCES FOR THE GENERAL COMMUNITY, IT OPERATES AN AFTER-SCHOOL PROGRAM FOR AT RISK CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry David CEO | Officer | 40 | $192,631 |
Deric Boston Program Dire | 40 | $146,650 | |
Daniel Kutner CFO | Officer | 40 | $126,875 |
Susan Hiskey Hr Director | 40 | $115,197 | |
Valerie Collins Program Dire | 37.5 | $114,698 | |
Jill Kagan Program Dire | Officer | 40 | $93,856 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Protouch Drywall And Paint Building Repair | 6/29/22 | $769,551 |
Christian Prep Academy Inc Childcare Serv | 6/29/22 | $487,200 |
Famous Chicken Hut Cacfp Catering | 6/29/22 | $297,471 |
Mandolin Hvac Construction Building Repair | 6/29/22 | $264,254 |
Respite Care Association Of Wiscons Arch Consultant | 6/29/22 | $133,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,475 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,104,769 |
| All other contributions, gifts, grants, and similar amounts not included above | $710,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,823,169 |
| Total Program Service Revenue | $1,764,955 |
| Investment income | $15,599 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $38,228 |
| 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 | -$7,167 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,644,457 |
| 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. | $528,396 |
| Compensation of current officers, directors, key employees. | $528,396 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,929,887 |
| Pension plan accruals and contributions | $263,002 |
| Other employee benefits | $1,194,387 |
| Payroll taxes | $598,950 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,859 |
| Fees for services: Accounting | $54,713 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,321,876 |
| Advertising and promotion | $55,682 |
| Office expenses | $227,329 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,449,414 |
| Travel | $226,292 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $441,247 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $288,882 |
| Insurance | $60,825 |
| All other expenses | $0 |
| Total functional expenses | $16,418,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,135 |
| Savings and temporary cash investments | $3,974,086 |
| Pledges and grants receivable | $609,879 |
| Accounts receivable, net | $43,991 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,213 |
| Prepaid expenses and deferred charges | $99,226 |
| Net Land, buildings, and equipment | $3,259,310 |
| Investments—publicly traded securities | $216,430 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $214,839 |
| Total assets | $8,732,109 |
| Accounts payable and accrued expenses | $913,497 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $913,497 |
| Net assets without donor restrictions | $7,540,098 |
| Net assets with donor restrictions | $278,514 |
| 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 | $8,732,109 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Families And Communities Rising Inc has recieved totaling $207,151.
| Awarding Organization | Amount |
|---|---|
Child Care Services Association Chapel Hill, NC PURPOSE: SUBSIDY | $127,595 |
Child Care Services Association Chapel Hill, NC PURPOSE: DURHAM PRE-K | $24,130 |
Child Care Services Association Chapel Hill, NC PURPOSE: DURHAM PRE-K | $20,199 |
Child Care Services Association Chapel Hill, NC PURPOSE: DURHAM PRE-K | $15,227 |
Porch-Durham Durham, NC PURPOSE: Hunger Relief | $15,000 |
Strowd Roses Inc Chapel Hill, NC PURPOSE: GENERAL SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $458,282 |
| Earnings | -$41,852 |
| Ending Balance | $416,430 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Claws Foundation Reston, VA | $37,055,234 | $1,734,426 |
Dogwood Health Trust Asheville, NC | $1,386,374,836 | $630,200,598 |
Jack Kent Cooke Foundation Lansdowne, VA | $883,502,508 | $42,942,790 |
O Wayne Rollins Foundation Atlanta, GA | $468,654,801 | $21,609,282 |
Goizueta Foundation Inc Atlanta, GA | $444,757,286 | $34,966,270 |
The Leon Levine Foundation Charlotte, NC | $654,368,860 | $94,686,429 |
Maclellan Foundation Inc Chattanooga, TN | $225,301,353 | $34,552,415 |
We Are Sharing Hope Sc Charleston, SC | $50,025,063 | $34,221,211 |
The Frist Foundation Nashville, TN | $198,128,014 | $36,312,656 |
Danville Regional Foundation Danville, VA | $280,479,931 | $21,605,962 |
The Duke Energy Foundation Charlotte, NC | $4,461,931 | $408,995 |
Smith Richardson Foundation Inc Greensboro, NC | $606,694,904 | $88,589,213 |