Family Resource & Referral Center Of San Joaquin
- Assets
- $31.7m
- Revenue
- $74.4m
- Investments
- $0.0
- Employees
- 185
- Location
- Stockton, CA
- Founding
- 07/1969
- Data as of
- 06/2023
- EIN
- 94-1691503
Organization Overview
Family Resource & Referral Center Of San Joaquin, operating under the name Family Resource Center, is located in Stockton, CA. The organization was established in 1969. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2023, Family Resource Center employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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, Family Resource Center generated $74.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $71.9m during the year ending 06/2023. While expenses have increased by 9.5% per year over the past 6 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
FAMILY RESOURCE CENTER STRENGTHENS THE LIVES OF CHILDREN, FAMILIES, AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE PROGRAMS: THESE PROGRAMS ARE FUNDED PRIMARILY BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, AND THE COUNTY OF SAN JOAQUIN THROUGH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. THE PROGRAMS SUBSIDIZE CHILD CARE FOR PARENTS WHO MEET SPECIFIC REQUIREMENTS.
RESOURCE AND REFERRAL: THIS PROGRAM IS THE UMBRELLA PROGRAM FOR ALL THE CHILD DEVELOPMENT PROGRAMS ADMINISTRATED BY THE COUNTY OF SAN JOAQUIN THROUGH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. THE PROGRAM HELPS PARENTS FIND QUALITY CHILD CARE IN SAN JOAQUIN COUNTY.CENTER BASED PROGRAMS: THESE PROGRAMS ARE FUNDED BY THE CALIFORNIA DEPARTMENT OF EDUCATION AND CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. THESE PROGRAMS SUBSIDIZE CHILD CARE FOR PARENTS WHO MEET SPECIFIC REQUIREMENTS.EARLY HEAD START - CHILD CARE PARTNERSHIP: IN A PARTNERSHIP WITH THE STANISLAUS COUNTY OFFICE OF EDUCATION, THIS PROGRAM IS FEDERALLY FUNDED AND STARTED AS PART OF THE "EARLY LEARNING INITIATIVE". IT LAYERS EARLY HEAD START SERVICES WITH CHILD CARE SUBSIDIES IN ORDER TO ALLOW CHILDREN, PARENTS, AND PROVIDERS TO BENEFIT FROM THE STRENGTHS OF EACH SYSTEM.STIPEND - ASSEMBLY BILL 82: THIS STIPEND IS INTENDED TO PROVIDE FINANCIAL RELIEF TO ASSIST CHILD CARE PROVIDERS SERVING CHILDREN RECEIVING STATE SUBSIDIZED CHILD CARE WITH HARDSHIPS EXPERIENCED DUE TO THE PANDEMIC, SUCH AS DECREASED ENROLLMENT, INCREASED TEACHER-TO-CHILD RATIOS, COSTS ASSOCIATED WITH ADDED CLEANING PROTOCOLS, AND OTHER EXPENSES.
FIRST 5 AND COUNTY PROGRAMS: THIS PROGRAM PROVIDES HOME PARENT EDUCATORS TRAINING AND AWARENESS OF HEALTHY LIFESTYLE FOR FAMILIES VIA SEVERAL INITIATIVES UTILIZING HOME VISITATION, SEMINARS, AND CLASSROOM SESSIONS. EARLY DEVELOPMENTAL SCREENINGS ARE ALSO PROVIDED FOR CHILDREN FROM BIRTH TO AGE FIVE. REFERRALS TO ADDITIONAL SERVICES SUCH AS THE SCHOOL DISTRICTS, THE REGIONAL CENTER, AND UNITED CEREBRAL PALSY ARE PROVIDED WHEN THERE ARE CONCERNS ABOUT THE CHILD'S DEVELOPMENT.
CHILD CARE FOOD PROGRAM (CCFP): THIS PROGRAM IS FUNDED BY THE FEDERAL GOVERNMENT AND ADMINISTERED BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. THE CHILD CARE FOOD PROGRAM IS A SUBSIDIZED FOOD PROGRAM FOR LICENSED FAMILY DAY CARE PROVIDERS FOR MEALS AND SUPPLEMENTS WHICH MEET STRICT DIETARY GUIDELINES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kay Ruhstaller Chief Executive Officer | Officer | 40 | $217,213 |
Leslie Reece Chief Operating Officer | 40 | $142,993 | |
Tiffany Phovixay Chief Operating Officer | 40 | $139,067 | |
Trinidad Dominguez Director Of Finance | Officer | 40 | $110,988 |
Arin Adolph Director Of Human Resources | 40 | $105,980 | |
Gillian Murphy President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
California Kids Day Care Inc Child Care Services | 6/29/23 | $736,488 |
Kuehg Corp Child Care Services | 6/29/23 | $1,177,354 |
Nanak Stockton Inc Child Care Services | 6/29/23 | $501,109 |
Chiminike's Childcare Center Llc Child Care Services | 6/29/23 | $733,653 |
Nobel Learning Communities Inc Child Care Services | 6/29/23 | $435,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $49,000 |
| Related organizations | $0 |
| Government grants | $73,356,971 |
| All other contributions, gifts, grants, and similar amounts not included above | $455,959 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,861,930 |
| Total Program Service Revenue | $0 |
| Investment income | $11,083 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$261 |
| Net Income from Fundraising Events | -$4,209 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $74,416,826 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,032 |
| 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. | $374,206 |
| Compensation of current officers, directors, key employees. | $374,206 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,494,036 |
| Pension plan accruals and contributions | $250,633 |
| Other employee benefits | $1,775,752 |
| Payroll taxes | $690,057 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $87,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $312,736 |
| Advertising and promotion | $818,365 |
| Office expenses | $1,726,653 |
| Information technology | $489,048 |
| Royalties | $0 |
| Occupancy | $1,022,263 |
| Travel | $164,601 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $551,538 |
| Interest | $637 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,838 |
| Insurance | $83,989 |
| All other expenses | $162,698 |
| Total functional expenses | $71,874,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,922 |
| Savings and temporary cash investments | $16,216,439 |
| Pledges and grants receivable | $7,366,808 |
| Accounts receivable, net | $166,648 |
| 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 | $911,864 |
| Net Land, buildings, and equipment | $465,618 |
| Investments—publicly traded securities | $126,627 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,439,497 |
| Total assets | $31,712,423 |
| Accounts payable and accrued expenses | $6,895,952 |
| Grants payable | $0 |
| Deferred revenue | $4,009,098 |
| 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 | $7,635,129 |
| Total liabilities | $18,540,179 |
| Net assets without donor restrictions | $13,172,244 |
| 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 | $31,712,423 |