The Family Center - La Familia
- Assets
- $1.9m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 42
- Location
- Fort Collins, CO
- Founding
- 04/1999
- Data as of
- 06/2023
- EIN
- 84-1318219
Organization Overview
The Family Center - La Familia is located in Fort Collins, CO. The organization was established in 1999. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Family Center - LA Familia employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Center - LA Familia 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, Family Center - LA Familia generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $2.2m during the year ending 06/2023. While expenses have increased by 8.6% per year over the past 8 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
WORKING ALONGSIDE DIVERSE FAMILIES WE PROVIDE HIGH QUALITY CHILDCARE AND SUPPORTIVE SERVICES, WITH AN EMPHASIS ON CULTURAL ATTUNEMENT WITH THE LATINX COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EARLY CHILDHOOD EDUCATION PROGRAM SERVES AN AVERAGE OF 55 CHILDREN DAILY BETWEEN THE AGES OF 6 WEEKS THROUGH 5 YEARS OLD. THIS IS A YEAR ROUND PROGRAM WHICH HAS CHILDREN FROM VARYING ECONOMIC AND CULTURAL BACKGROUNDS.
THE FAMILY STRENGTHENING AND SUPPORT PROGRAMS PROVIDE RESOURCE AND REFERRAL, PARENTING GUIDANCE, ADULT EDUCATION, CRISIS AND EMERGENCY NEEDS, AND HELPS DEVELOP THE WHOLE FAMILY WITH A MULTI-GENERATIONAL APPROACH. FAMILIES WHICH UTILIZE THESE PROGRAMS ARE PRIMARILY LOW INCOME SPANISH SPEAKING FAMILIES. OVER THE LAST YEAR WE ASSISTED OVER 300 FAMILIES AND NEARLY 1,000 INDIVIDUALS WITH SUPPORTIVE SERVICES THROUGH THESE CHANNELS.
THE HEALTH DISPARITIES PROGRAM WORKS WITH SOCIAL DETERMINATES OF HEALTH AND FOCUSES ON MOBILE HOME PARK PRESERVATION IN THE COMMUNITY. CURRENTLY THERE ARE 10 MOBILE HOME PARKS OF VARYING SIZES WORKING WITH OUR TEAM TO LEARN THEIR RIGHTS AND RESPONSIBILITIES WITH OWNING THEIR MOBILE HOME, WITH THE GOAL TO EVENTUALLY BE A RESIDENT OWNED COMMUNITY WITH A FUNCTIONING COMMUNITY LEAD HOA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Kat Executive Di | Officer | 40 | $83,537 |
Cyndi Dodds Chair | OfficerTrustee | 2 | $0 |
Blake Mcbartlett Past Chair | OfficerTrustee | 2 | $0 |
William Kaufman Vice Chair/s | OfficerTrustee | 2 | $0 |
Frances Cole Treasurer | OfficerTrustee | 2 | $0 |
Beth Jaeger Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,375 |
| Related organizations | $0 |
| Government grants | $209,086 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,030,000 |
| Noncash contributions included in lines 1a–1f | $19,473 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,262,461 |
| Total Program Service Revenue | $1,212,739 |
| Investment income | $673 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,317 |
| Net Income from Fundraising Events | $15,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,487,560 |
| 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. | $93,715 |
| Compensation of current officers, directors, key employees. | $5,623 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,261,428 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,794 |
| Payroll taxes | $118,438 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $31,743 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $187,848 |
| Advertising and promotion | $4,893 |
| Office expenses | $46,749 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,105 |
| Travel | $3,923 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,255 |
| Insurance | $21,086 |
| All other expenses | $25,331 |
| Total functional expenses | $2,216,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,382 |
| Savings and temporary cash investments | $943,685 |
| Pledges and grants receivable | $191,201 |
| Accounts receivable, net | $1,675 |
| 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 | $30,525 |
| Net Land, buildings, and equipment | $492,564 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,541 |
| Total assets | $1,850,573 |
| Accounts payable and accrued expenses | $104,398 |
| Grants payable | $0 |
| Deferred revenue | $80,532 |
| 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 | $540,430 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,356 |
| Total liabilities | $739,716 |
| Net assets without donor restrictions | $818,241 |
| Net assets with donor restrictions | $292,616 |
| 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 | $1,850,573 |