Cordova Family Resource Center
- Assets
- $334.8k
- Revenue
- $503.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Cordova, AK
- Founding
- 12/1993
- Data as of
- 06/2023
- EIN
- 92-0146388
Organization Overview
Cordova Family Resource Center is located in Cordova, AK. The organization was established in 1993. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Cordova Family Resource Center employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cordova Family Resource 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, Cordova Family Resource Center generated $503.5k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $457.1k during the year ending 06/2023. While expenses have increased by 5.9% per year over the past 3 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
PROVIDING FAMILY SUPPORT SERVICES FOR ISSUES SUCH AS DOMESTIC VIOLENCE SEXUAL ASSAULT DRUG AND ALCOHOL ABUSE AND TEEN PREGNANCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT CDVSA: PROGRAM TO PROVIDE SAFETY ADVOCACY AND PREVENTION SERVICES TO THOSE DEALING WITH SEXUAL ASSAULT AND CHILD ABUSE. THE PROGRAM MAINTAINS A 24 HR. CRISIS LINE AND WORKS CLOSELY WITH THE LOCAL POLICE DEPARTMENT. SAFE HAVEN FOR VICTIMS OF DOMESTIC VIOLENCE IS PROVIDED AND CLIENTS ARE HELPED TO ACCESS PUBLIC SERVICES SUCH AS VICTIMS RIGHTS ASSISTANCE AND LOW COST HOUSING. INCLUDED ARE PROGRAMS TO EDUCATE YOUTH AND THE COMMUNITY AT LARGE TO AFFECT SOCIAL CHANGE RELATED TO INTERPERSONAL VIOLENCE.
NATIVE VILLAGE OF EYAK: FOR DIRECT SUPPORT FOR TRIBAL SEXUAL ASSAULT AND DOMESTIC VIOLENCE VICTIMS.
ALASKA COMMUNITY FOUNDATION GRANT FOR YOUTH SUMMER CAMP IN CORDOVA. INCLUDES BOTH INDOOR AND OUTDOOR ACTIVITIES INCLUDING PROGRAM TO SUPPORT SOCIAL AND ECONOMIC GROWTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pete Hoepfner President | OfficerTrustee | 2 | $0 |
Angela Butler Vice-President | OfficerTrustee | 1 | $0 |
Karen Seiben Morgan Secretary | OfficerTrustee | 1 | $0 |
Charlene Saunders Secretary | OfficerTrustee | 1 | $0 |
Nate Taylor Director | Trustee | 1 | $0 |
Kris Johnston Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $420,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,172 |
| Noncash contributions included in lines 1a–1f | $313 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $499,283 |
| Total Program Service Revenue | $0 |
| Investment income | $846 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,361 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $503,490 |
| 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 | $8,950 |
| Compensation of current officers, directors, key employees. | $117,785 |
| Compensation of current officers, directors, key employees. | $8,363 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $179,237 |
| Pension plan accruals and contributions | $6,000 |
| Other employee benefits | $6,171 |
| Payroll taxes | $25,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,238 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,942 |
| Advertising and promotion | $1,620 |
| Office expenses | $9,352 |
| Information technology | $5,100 |
| Royalties | $0 |
| Occupancy | $27,020 |
| Travel | $11,776 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,190 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,070 |
| All other expenses | $0 |
| Total functional expenses | $457,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,768 |
| Savings and temporary cash investments | $19,807 |
| Pledges and grants receivable | $11,325 |
| 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 | $1,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $92,909 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $334,809 |
| Accounts payable and accrued expenses | $13,666 |
| Grants payable | $0 |
| Deferred revenue | $47,814 |
| 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 | $0 |
| Total liabilities | $61,480 |
| Net assets without donor restrictions | $0 |
| 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 | $273,329 |
| Total liabilities and net assets/fund balances | $334,809 |