Family Resource Centers Of Northeastern Nevada
- Assets
- $1.3m
- Revenue
- $780.6k
- Investments
- $0.0
- Employees
- 12
- Location
- Elko, NV
- Founding
- 10/1985
- Data as of
- 06/2023
- EIN
- 94-2958293
Organization Overview
Family Resource Centers Of Northeastern Nevada is located in Elko, NV. The organization was established in 1985. 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 Resource Centers Of Northeastern Nevada employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Resource Centers Of Northeastern Nevada 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 Centers Of Northeastern Nevada generated $780.6k 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 (3.3%) each year. All expenses for the organization totaled $735.8k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.2%) 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
ENHANCE THE QUALITY OF LIFE FOR NEVADANS THROUGH EDUCATION, PROGRAMS, AND COMMUNITY CONNECTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS INCLUDE FAMILY ADVOCACY, TEEN PREGNANCY PREVENTION, PARENTING EDUCATION, COMMUNITY REFERRALS, CHILDCARE REIMBURSEMENTS FOR GRANDPARENTS RAISING GRANDCHILDREN AND OTHER CHILD RELATIVES AND NUTRITIONAL EDUCATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Creel President | OfficerTrustee | $0 | |
Ashlyn Greener Executive Di | Trustee | $0 | |
Cathy Mcintosh Treasurer | OfficerTrustee | $0 | |
Eloisa Mendoza Secretary | OfficerTrustee | $0 | |
Erica Quintero Member | OfficerTrustee | $0 | |
Barbara Stoll Vice Preside | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $556,260 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,116 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $586,376 |
| Total Program Service Revenue | $0 |
| Investment income | $443 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,996 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $177,778 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $780,593 |
| 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 | $0 |
| Other salaries and wages | $353,090 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,179 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $42,113 |
| Office expenses | $6,296 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,220 |
| Travel | $10,470 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,651 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,937 |
| Insurance | $12,494 |
| All other expenses | $12,967 |
| Total functional expenses | $735,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $603,448 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $84,796 |
| 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 | $92,643 |
| Net Land, buildings, and equipment | $497,064 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,277,951 |
| Accounts payable and accrued expenses | $22,002 |
| Grants payable | $0 |
| Deferred revenue | $107,501 |
| 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 | $189,169 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $318,672 |
| Net assets without donor restrictions | $959,279 |
| 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 | $1,277,951 |
Grants Awarded
Over the last fiscal year, Family Resource Centers Of Northeastern Nevada has awarded $195,044 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITIES IN SCHOOLS OF NEVADA PURPOSE: DISTRIBUTION TO SUB- RECIPIENT THROUGH THE NV DEPT OF HEALTH & HUMAN SERVICES' HUNGER PROJECT | $100,328 |
RUBY MOUNTAIN RESOURCE CENTER PURPOSE: DISTRIBUTION TO SUB- RECIPIENT THROUGH THE NV DEPT OF HEALTH & HUMAN SERVICES' HUNGER PROJECT | $94,716 |