The Family Nurturing Center
- Assets
- $4.3m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 50
- Location
- Medford, OR
- Founding
- 11/2005
- Data as of
- 06/2021
- EIN
- 16-1726574
Organization Overview
The Family Nurturing Center is located in Medford, OR. The organization was established in 2005. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Family Nurturing Center employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Nurturing 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 06/2021, Family Nurturing Center generated $7.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $4.6m during the year ending 06/2021. While expenses have increased by 12.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PREVENT CHILD ABUSE AND NEGLECT, BY PROVIDING TO HIGH-RISK FAMILIES WITH CHILDEREN UNDER SIX YEARS OF AGE, AN ARRAY OF SERVICES THAT PROMOTE THE HEALTHY DEVELOPMENT OF CHILDREN, STABILIZE AND PRESERVE THE FAMILY UNIT, AND IMPROVE PARENT/CHILD RELATIONSHIPS. OVER 600 CHILDREN ANNUALLY ARE RECEIVING SERVICES, WHICH INCLUDE THERAPEUTIC PRESCHOOL, PARENT EDUCATION, HOME VISITS, RESPITE CHILDCARE, AND CRISIS RESPONSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A CHILDREN'S RELIEF NURSERY IN JACKSON AND JOSEPHINE COUNTY OREGON. ENROLLED COUNTY CHILDREN FROM FAMILIES AT HIGH RISK OF CHILD ABUSE AND NEGLECT. OVER 1,000 FAMILIES IN JACKSON AND JOSEPHINE COUNTIES ARE SERVED ANNUAL WITH STATE-APPROVED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa O'connor Executive Director | Officer | 60 | $87,654 |
Whitney Dennis Chief Operating Officer | Officer | 40 | $61,391 |
Elizabeth Jaffee-Stafford Clinical Program Director | Officer | 40 | $56,502 |
Penny Klabunde Chair | OfficerTrustee | 0.5 | $0 |
Monica Morales Treasurer | OfficerTrustee | 0.5 | $0 |
Laura Sutton Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,068 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,574,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,535,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,123,249 |
| Total Program Service Revenue | $106,013 |
| Investment income | $3,784 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50,072 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,200 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,284,318 |
| 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. | $218,102 |
| Compensation of current officers, directors, key employees. | $18,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,942,956 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $216,212 |
| Payroll taxes | $207,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $64,267 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $103,413 |
| Advertising and promotion | $52,471 |
| Office expenses | $14,797 |
| Information technology | $62,376 |
| Royalties | $0 |
| Occupancy | $74,667 |
| Travel | $2,076 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,417 |
| Payments to affiliates | $17,849 |
| Depreciation, depletion, and amortization | $78,622 |
| Insurance | $29,244 |
| All other expenses | $8,559 |
| Total functional expenses | $4,555,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,350 |
| Savings and temporary cash investments | $821,215 |
| Pledges and grants receivable | $1,268,829 |
| 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 | $50,000 |
| Net Land, buildings, and equipment | $2,118,771 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,306,165 |
| Accounts payable and accrued expenses | $187,607 |
| Grants payable | $0 |
| Deferred revenue | $94,999 |
| 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 | $663,922 |
| Other liabilities | $0 |
| Total liabilities | $946,528 |
| Net assets without donor restrictions | $3,133,637 |
| Net assets with donor restrictions | $226,000 |
| 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 | $4,306,165 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Family Nurturing Center has recieved totaling $14,500.
| Awarding Organization | Amount |
|---|---|
Harry F Barnes And Carol H Barnes Ffamily Foundation Inc Bristol, CT PURPOSE: GRANT TO CHARITABLE ORGANIZATION | $9,000 |
Joe And Frances Naumes Family Foundation Inc Medford, OR PURPOSE: SUPPORT FOR COMMUNITY HEALTH | $5,000 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Institute For The Redesign Of Learning South Pasadena, CA | $15,785,438 | $19,718,110 |
Kindering Center Bellevue, WA | $32,652,687 | $24,070,895 |
New School For Child Development A Non-Profit Corp Sherman Oaks, CA | $70,855,402 | $24,393,908 |
Mirman School For Gifted Children Los Angeles, CA | $47,520,876 | $18,601,911 |
Ecole Bilingue Berkeley, CA | $33,006,768 | $15,759,391 |
H E L P Group West Sherman Oaks, CA | $26,040,794 | $16,433,872 |
Learning With A Difference Inc Encino, CA | $24,959,978 | $17,556,894 |
Charles Armstrong School Belmont, CA | $29,837,306 | $12,609,845 |
Escuela Popular Del Pueblo San Jose, CA | $34,236,937 | $14,055,995 |
Pediatric Therapy Network Torrance, CA | $0 | $12,859,191 |
Institute For Effective Education San Diego, CA | $31,029,793 | $13,927,303 |
Villa Esperanza Services Pasadena, CA | $33,971,130 | $14,047,530 |