Family To Family Connection Isd 13
- Assets
- $130.2k
- Revenue
- $112.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Las Vegas, NV
- Founding
- 12/1999
- Data as of
- 06/2023
- EIN
- 88-0397827
Organization Overview
Family To Family Connection Isd 13 is located in Las Vegas, NV. The organization was established in 1999. 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, Family To Family Connection Isd 13 employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family To Family Connection Isd 13 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 To Family Connection Isd 13 generated $112.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $140.8k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.7%) 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
THE ORGANIZATION EMPOWERS AND SUPPORTS FAMILIES TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR THEIR CHILDREN THROUGH PARENT EDUCATION AND COMMUNITY NETWORKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES CLASSES FOR FAMILIES WITH INFANTS AND TODDLERS. CLASSES HELP FAMILIES LEARN ABOUT SAFETY, NUTRITION, DEVELOPMENT, AND EFFECTIVE PARENTING. CHILDREN PARTICIPATE IN CLASSES WITH AGE APPROPRIATE ACTIVITIES HELPING THEM PREPARE FOR SCHOOL OR PRE-SCHOOL. FAMILIES CONNECT WITH EACH OTHER AND CREATE NEW SUPPORT SYSTEMS. APPROXIMATELY 1203 CLASSES AT VARIOUS CENTERS, LIBRARIES AND COMMUNITY CENTERS WERE PROVIDED. FAMILY TO FAMILY ALSO WORKS CLOSELY WITH EARLY INTERVENTION PROGRAMS BY HOSTING DEVELOPMENTALLY APPROPRIATE CLASSES FOR TYPICALLY DEVELOPING CHILDREN AS WELL AS CHILDREN WITH SPECIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Fox MA Executive Di | Trustee | 40 | $40,000 |
Michaelen Bilbray Board Member | Trustee | $0 | |
Shannon Bilbray-Axelrod President | OfficerTrustee | $0 | |
Kammy Bridge Board Member | Trustee | $0 | |
Carolyn Wheeler Ed Baord Member | Trustee | $0 | |
Lillie Englund Treasurer | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,777 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,627 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $500 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $82,341 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $112,484 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $40,000 |
| Other salaries and wages | $59,033 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,657 |
| Payroll taxes | $8,513 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,201 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,784 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $2,674 |
| All other expenses | $1,623 |
| Total functional expenses | $140,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,029 |
| Savings and temporary cash investments | $0 |
| 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 | $1,165 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $130,194 |
| Accounts payable and accrued expenses | $241 |
| 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 | $508 |
| Total liabilities | $749 |
| Net assets without donor restrictions | $110,578 |
| Net assets with donor restrictions | $18,867 |
| 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 | $130,194 |