Child & Family Resources Inc
- Assets
- $13.1m
- Revenue
- $22.2m
- Investments
- $0.0
- Employees
- 362
- Location
- Tucson, AZ
- Founding
- 07/1971
- Data as of
- 06/2023
- EIN
- 86-0251984
Organization Overview
Child & Family Resources Inc is located in Tucson, AZ. The organization was established in 1971. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Child & Family Resources Inc employed 362 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child & Family Resources 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 06/2023, Child & Family Resources Inc generated $22.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $20.9m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AT CHILD & FAMILY RESOURCES, INC., WE BUILD STRONG COMMUNITIES WHERE CHILDREN CAN REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD AND ADULT CARE FOOD PROGRAM (CACFP) REIMBURSES FAMILY CHILD CARE PROVIDERS FOR THE COST OF SERVING NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR CARE. CACFP ALSO HOLDS ANNUAL NUTRITION WORKSHOPS. FOR THE YEAR ENDED JUNE 30, 2023, THERE WERE 265 CHILDCARE PROVIDERS WHO PARTICIPATED IN THE FOOD PROGRAM.
QUALITY FIRST IS ARIZONA'S VOLUNTARY QUALITY IMPROVEMENT PROGRAM FOR EARLY CARE AND EDUCATION PROGRAMS SERVING CHILDREN FROM BIRTH THROUGH AGE 5. CHILDCARE CENTERS RECEIVE FINANCIAL INCENTIVES, PROFESSIONAL DEVELOPMENT AND ACCESS TO CHILD CARE HEALTH CONSULTANTS AND COACHING. PREVENTION PROGRAMS FOR YOUTH ARE FREE AND VOLUNTARY PROGRAMS DESIGNED TO TEACH PARENTS, GUARDIANS, CAREGIVERS AND YOUTH HOW TO NAVIGATE WORLD IN A SAFE AND HEALTHY WAY. THIS IS PROVIDED THROUGH A SERIES OF PROGRAMS FOR AGES 5 ADULTHOOD. THESE PROGRAMS INCLUDE PREVENTION PROGRAMS FOR YOUTH, SUBSTANCE MISUSE PREVENTION PROGRAMS, SEXUAL RISK AVOIDANCE EDUCATION AND YOUTH MENTORING PROGRAM. CHILD CARE RESOURCE AND REFERRAL (CCR&R) PROVIDES THE BRIDGE BETWEEN PARENTS, PROVIDERS, COMMUNITY LEADERS, AND POLICYMAKERS ABOUT ANYTHING RELATED TO CHILD CARE IN ARIZONA. PROJECT BEST IS COLLEGE-LEVEL COURSEWORK AND INDIVIDUALIZED COACHING TO CENTER-BASED AND FAMILY CHILDCARE PROVIDERS. THIS PROGRAM FOCUSES ON MEETING THE FUNDAMENTAL NEEDS OF INFANTS AND TODDLERS IN GROUP CARE SETTINGS THROUGH SIX ESSENTIAL PROGRAM POLICIES: PRIMARY CARE; SMALL GROUPS; CONTINUITY OF CARE; INDIVIDUALIZED SCHEDULES AND ROUTINES; INCLUSION; AND CULTURAL SENSITIVITY AND RESPONSIVENESS.
HEALTHY FAMILIES IS A COMMUNITY-BASED, MULTI-DISCIPLINARY PROGRAM WHICH PROVIDES SUPPORT SERVICES TO FAMILIES WITH NEWBORNS. FOR THE YEAR ENDED JUNE 30, 2023, THERE WERE A TOTAL OF 1,841 FAMILIES SERVED IN THE HEALTHY FAMILIES PROGRAM.
FAMILY INTERVENTION SERVICES-PARENTS AS TEACHERS BUILDS STRONG COMMUNITIES, THRIVING FAMILIES AND CHILDREN WHO ARE HEALTHY, SAFE AND READY TO LEARN BY MATCHING CAREGIVERS WITH TRAINED PROFESSIONALS WHO MAKE REGULAR HOME VISITS FROM PRENATAL THROUGH KINDERGARTEN. PARENTS AS TEACHERS PROMOTES THE OPTIMAL EARLY DEVELOPMENT, LEARNING AND HEALTH OF THE CHILDREN BY SUPPORTING AND ENGAGING PARENTS AND CAREGIVERS. FOR THE YEAR ENDED JUNE 30, 2023, THERE WERE 591 FAMILIES SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Berk Board Member | Trustee | 1 | $0 |
Carol Lopinski Board Member | Trustee | 1 | $0 |
Sybil Clarke Board Member | Trustee | 1 | $0 |
Melissa Delgado Board Member | Trustee | 1 | $0 |
Lisa Fitzgibbons Board Member | Trustee | 1 | $0 |
Maricela Meza Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,071 |
| Membership dues | $0 |
| Fundraising events | $23,005 |
| Related organizations | $0 |
| Government grants | $21,072,130 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,342 |
| Noncash contributions included in lines 1a–1f | $1,401 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,320,548 |
| Total Program Service Revenue | $833,144 |
| Investment income | $38,093 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $321 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,222,412 |
| 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. | $373,055 |
| Compensation of current officers, directors, key employees. | $373,055 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,398,907 |
| Pension plan accruals and contributions | $134,879 |
| Other employee benefits | $1,039,669 |
| Payroll taxes | $964,712 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,465 |
| Fees for services: Accounting | $120,061 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,998 |
| Fees for services: Other | $728,665 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,019,253 |
| Travel | $459,874 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,806 |
| Interest | $22,572 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $349,532 |
| Insurance | $0 |
| All other expenses | $166,415 |
| Total functional expenses | $20,945,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,699,747 |
| Savings and temporary cash investments | $349,547 |
| Pledges and grants receivable | $3,011,077 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $535 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $105,591 |
| Net Land, buildings, and equipment | $3,504,333 |
| Investments—publicly traded securities | $2,760,030 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,627,973 |
| Total assets | $13,058,833 |
| Accounts payable and accrued expenses | $1,075,654 |
| Grants payable | $0 |
| Deferred revenue | $75,878 |
| 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 | $354,082 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,695,093 |
| Total liabilities | $3,200,707 |
| Net assets without donor restrictions | $9,837,222 |
| Net assets with donor restrictions | $20,904 |
| 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 | $13,058,833 |