Child And Family Resource Council Inc is located in Missoula, MT. The organization was established in 1983. According to its NTEE Classification (I19) the organization is classified as: Support N.E.C., under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Child And Family Resource Council Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child And Family Resource Council 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 12/2021, Child And Family Resource Council Inc generated $320.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $247.6k during the year ending 12/2021. While expenses have increased by 4.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILD ABUSE EDUCATION & PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE GENERAL PUBLIC CONCERNING THE PREVENTION OF CHILD ABUSE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marilyn Thorn Executive Dir. | Officer | 40 | $62,718 |
Jamie Merifield Vice President | Officer | 0 | $0 |
Leigh Mccombs Director | Trustee | 0 | $0 |
Shannon Hathaway President | Trustee | 0 | $0 |
Bill Paul Director | Trustee | 0 | $0 |
Kristen Hummer Secretary | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $26,500 |
All other contributions, gifts, grants, and similar amounts not included above | $271,195 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $297,695 |
Total Program Service Revenue | $4,421 |
Investment income | $106 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $16,272 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $320,367 |
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. | $62,718 |
Compensation of current officers, directors, key employees. | $12,544 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $92,491 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $13,336 |
Fees for services: Management | $200 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,590 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,441 |
Office expenses | $3,208 |
Information technology | $15,114 |
Royalties | $0 |
Occupancy | $0 |
Travel | $37 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,762 |
Interest | $1,060 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,324 |
Insurance | $3,297 |
All other expenses | $15,270 |
Total functional expenses | $247,595 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,058 |
Savings and temporary cash investments | $248,578 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $124,407 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $13,741 |
Total assets | $391,784 |
Accounts payable and accrued expenses | $5,168 |
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 | $99,884 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $105,052 |
Net assets without donor restrictions | $286,732 |
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 | $391,784 |
Over the last fiscal year, we have identified 3 grants that Child And Family Resource Council Inc has recieved totaling $15,221.
Awarding Organization | Amount |
---|---|
Foundation For Community Health Missoula, MT PURPOSE: PARENTING EDUCATION | $7,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,000 |
Earl And Bertha Pruyn Foundation Missoula, MT PURPOSE: OPERATIONS | $721 |
Organization Name | Assets | Revenue |
---|---|---|
Nexus Family Healing Plymouth, MN | $34,407,797 | $66,032,959 |
Legal Foundation Of Washington Seattle, WA | $28,307,735 | $34,718,283 |
Northwest Justice Project Seattle, WA | $11,743,865 | $42,312,264 |
Committee For Children Seattle, WA | $46,395,001 | $34,831,267 |
Public Defender Association Seattle, WA | $13,410,150 | $31,692,151 |
Central Iowa Juvenile Detention Center Eldora, IA | $12,101,788 | $29,990,740 |
Intervention Lakewood, CO | $20,997,646 | $29,721,079 |
Salt Lake Legal Defender Association Salt Lake City, UT | $36,357,529 | $22,046,436 |
Washington Association Of Sheriffs And Police Chiefs Lacey, WA | $9,315,530 | $19,382,891 |
Mid-Minnesota Legal Assistance Incorporated Minneapolis, MN | $13,119,781 | $18,613,271 |
Community Firm Denver, CO | $6,715,849 | $18,879,836 |
Metropolitan Public Defender Service Inc Portland, OR | $8,044,816 | $18,356,669 |