Roberts Family Development Center
- Assets
- $3.4m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 121
- Location
- Sacramento, CA
- Founding
- 08/2001
- Data as of
- 06/2023
- EIN
- 68-0470557
Organization Overview
Roberts Family Development Center is located in Sacramento, CA. The organization was established in 2001. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Roberts Family Development Center employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roberts Family Development 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 06/2023, Roberts Family Development Center generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $4.3m during the year ending 06/2023. While expenses have increased by 8.5% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRE K-12TH GRADE ACADEMIC SUPPORT AND ENRICHMENT, PARENT EDUCATION AND ENGAGEMENT, AND COMMUNITY INVOLVEMENT AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CDF FREEDOM SCHOOLS: FREEDOM SCHOOLS PROVIDES A RICH LITERACY-BASED LEARNING EXPERIENCE THAT FOSTERS AN I CAN MAKE A DIFFERENCE ATTITUDE IN THE SCHOLARS WE SERVE. FREEDOM SCHOOLS USES AN AWARD WINNING STANDARDS ALIGNED INTEGRATED READING CURRICULUM TO EXPOSE SCHOLARS TO NEW CONCEPTS, IDEAS, AND WAYS OF LOOKING AT THE WORLD, WHILE BUILDING THEIR LITERACY, COMPREHENSION, AND WRITING SKILLS.
EXPANDED LEARNING INITIATIVE (ASP): EXPANDED LEARNING PROGRAM CONTRACTS WITH SACRAMENTO AREA SCHOOL DISTRICTS TO PROVIDE K THROUGH 12TH GRADE STUDENTS WITH EXPANDED LEARNING OPTIONS. PROGRAMMING CONSISTS OF A VARIETY OF TRADITIONAL AND NONTRADITIONAL EDUCATIONAL SUPPORTS FOR OUR SCHOLARS INCLUDING HOMEWORK HELP, TUTORING, READING GROUPS, AND MORE.
FAMILY & COMMUNITY SERVICES: CENTERED AROUND THE BLACK CHILD LEGACY CAMPAIGN (BCLC) WHICH COORDINATES EFFORTS TO REDUCE AFRICAN AMERICAN CHILD DEATHS AND HEALTH DISPARITIES, SUPPORT HAPPY AND HEALTHY CHILDREN, AND ADVOCATE FOR FAMILIES AND COMMUNITIES. AND AFRICAN AMERICAN HEALING NETWORK WHICH ADDRESS THE EFFECTS OF TRAUMA IN THE AFRICAN AMERICAN COMMUNITY THROUGH PRACTICED HEALING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derrell Roberts CEO | Officer | 40 | $137,521 |
Tezella Tina Roberts Coo/treasurer | Officer | 40 | $111,488 |
Mathew Bryant Board Chair | OfficerTrustee | 0 | $0 |
Nadine Cornish Board Member | Trustee | 0 | $0 |
Cheryl Brownlee Act. Treasurer | OfficerTrustee | 0 | $0 |
Toni Greenwell Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $660 |
| Related organizations | $0 |
| Government grants | $3,923,211 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,515 |
| Noncash contributions included in lines 1a–1f | $3,246 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,117,386 |
| Total Program Service Revenue | $594,778 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,224 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $120,498 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,860,638 |
| 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. | $232,344 |
| Compensation of current officers, directors, key employees. | $83,498 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,072,576 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,422 |
| Payroll taxes | $191,534 |
| 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 | $459,286 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $85,707 |
| Royalties | $0 |
| Occupancy | $145,690 |
| Travel | $168,041 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $104,249 |
| Interest | $27,144 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,893 |
| Insurance | $49,048 |
| All other expenses | $19,892 |
| Total functional expenses | $4,320,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $834,401 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $877,262 |
| Accounts receivable, net | $0 |
| 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 | $19,949 |
| Net Land, buildings, and equipment | $1,646,643 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,378,255 |
| Accounts payable and accrued expenses | $236,304 |
| Grants payable | $0 |
| Deferred revenue | $655,727 |
| 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 | $318,374 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,210,405 |
| Net assets without donor restrictions | $1,591,749 |
| Net assets with donor restrictions | $576,101 |
| 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 | $3,378,255 |