Keweenaw Family Resource Center
- Assets
- $252.3k
- Revenue
- $456.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Houghton, MI
- Founding
- 10/1994
- Data as of
- 09/2022
- EIN
- 38-3138462
Organization Overview
Keweenaw Family Resource Center is located in Houghton, MI. The organization was established in 1994. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2022, Keweenaw Family Resource Center employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keweenaw 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 09/2022, Keweenaw Family Resource Center generated $456.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $453.7k during the year ending 09/2022. While expenses have increased by 4.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE KEWEENAW FAMILY RESOURCE CENTER SUPPORTS, ENRICHES, AND STRENGTHENS FAMILY LIVES IN THE KEWEENAW PENINSULA BY PROVIDING A VARIETY OF EDUCATION-BASED, CENTER-BASED AND HOME-BASED PROGRAMS THAT FOCUS ON FAMILIES WITH YOUNG CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION-BASED SERVICES PROVIDE A PLATFORM FOR COLLABORATION BETWEEN PARENTS, COMMUNITY LEADERS, BUSINESS OWNERS, CHARITABLE AND FAITH-BASED ORGANIZATIONS, HEALTH AND HUMAN SERVICES AGENCIES AND EDUCATORS. EDUCATION-BASED SERVICES INCREASE COMMUNITY AWARENESS ON EARLY CHILDHOOD ISSUES, PROVIDE TRAINING OPPORTUNITIES, COORDINATE AND BLEND AND BRAID FUNDING FOR EARLY CHILDHOOD EVENTS AND PROGRAMS.
CENTER-BASED SERVICES ARE DESIGNED FOR CHILDREN AGES BIRTH THROUGH AGE 4 AND THEIR FAMILIES. CENTER-BASED SERVICES INCLUDE: 1. THE TREE HOUSE, AN INDOOR PLAYGROUND AND EXPLORATION CENTER, PROVIDED SPACE FOR FAMILIES TO BUILD SOCIAL CONNECTIONS, SUPPORT CHILD DEVELOPMENT AND SAFELY PLAY AND LEARN. 2. PLAYGROUPS THAT PROVIDE SOCIALIZATION, EDUCATION AND SUPPORT FOR FAMILIES WITH INFANTS AND YOUNG CHILDREN. 385 FAMILIES WITH 677 CHILDREN WERE SERVED THROUGH THE TREE HOUSE AND PLAYGROUPS. 3. THE BABY CLOSET PROVIDED 81 FAMILIES WITH NECESSARY CLOTHING, DIAPERS OR OTHER SUPPLIES.
HOME-BASED SERVICES PROVIDE HOSPITAL VISITS TO FAMILIES WITH INFANTS AND YOUNG CHILDREN AND EDUCATIONAL HOME VISITS TO AT-RISK HOUSEHOLDS PROVIDING PARENT EDUCATION AND SUPPORT TO FOSTER HEALTHY CHILD DEVELOPMENT. 225 FAMILIES WERE PROVIDED WITH SUPPORT SERVICES THROUGH HOSPITAL VISITS, INCLUDING 121 FAMILIES VISITED IN HOSPITALS AND 7 FAMILIES WITH 12 CHILDREN RECEIVED 86 VISITS FOR HOME-BASED EDUCATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Iola Brubaker Executive Di | Trustee | 38 | $51,950 |
Barbara Irizarry Secretary | OfficerTrustee | 1 | $0 |
Rhys Edwards President | OfficerTrustee | 1 | $0 |
Linda Lohmann Director | Trustee | 0.5 | $0 |
Susanna Peters Director | Trustee | 0.5 | $0 |
Cheri Lampinen Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $374,181 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,505 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $431,686 |
| Total Program Service Revenue | $19,436 |
| Investment income | $771 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $448 |
| Net Income from Fundraising Events | $3,911 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $456,252 |
| 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 | $204,847 |
| Pension plan accruals and contributions | $4,711 |
| Other employee benefits | $0 |
| Payroll taxes | $19,380 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,289 |
| Advertising and promotion | $1,347 |
| Office expenses | $8,216 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,714 |
| Travel | $3,137 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,674 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,906 |
| All other expenses | $227 |
| Total functional expenses | $453,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,711 |
| Savings and temporary cash investments | $159,298 |
| Pledges and grants receivable | $34,883 |
| Accounts receivable, net | $900 |
| 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 | $7,347 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $41,162 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $252,301 |
| Accounts payable and accrued expenses | $23,034 |
| Grants payable | $0 |
| Deferred revenue | $16,575 |
| 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 | $39,609 |
| Net assets without donor restrictions | $212,692 |
| 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 | $252,301 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Keweenaw Family Resource Center has recieved totaling $33,602.
| Awarding Organization | Amount |
|---|---|
Portage Health Foundation Hancock, MI PURPOSE: GENERAL SUPPORT | $33,538 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $64 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Indiana Community Action Corp Crown Point, IN | $8,494,135 | $30,674,552 |
Community Action Of Northeast Indiana Inc Fort Wayne, IN | $10,421,786 | $22,107,258 |
Community Ventures In Living Ltd Lafayette, IN | $4,082,681 | $10,075,457 |
Community Action Of Greater Indianapolis Inc Indianapolis, IN | $3,236,158 | $6,334,161 |
Ontonagon County Rural Electrification Association Ontnagon, MI | $28,081,428 | $6,999,493 |
Metro Community Development Inc Flint, MI | $15,522,758 | $4,633,690 |
North End Community Improvement Collaborative Inc Mansfield, OH | $1,802,249 | $2,589,365 |
Bgc Nonprofit Housing Corporation Okemos, MI | $9,545,653 | $1,858,824 |
Community Care In Union County Inc Liberty, IN | $207,177 | $1,400,379 |
Eagle Creek Park Foundation Inc Indianapolis, IN | $2,655,847 | $319,636 |
Community Bankers Association Of Ohio Columbus, OH | $1,687,441 | $1,357,120 |
Delray United Action Council Detroit, MI | $103,236 | $1,099,438 |