Community And Family Resources
- Assets
- $32.1m
- Revenue
- $18.7m
- Investments
- $16.2k
- Employees
- 0
- Location
- Fort Dodge, IA
- Founding
- 07/1968
- Data as of
- 06/2024
- EIN
- 42-0938934
Organization Overview
Community And Family Resources is located in Fort Dodge, IA. The organization was established in 1968. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community And Family Resources 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 06/2024, Community And Family Resources generated $18.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $15.5m during the year ending 06/2024. While expenses have increased by 15.7% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY & FAMILY RESOURCES IS A PRO-ACTIVE ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS, FAMILIES AND COMMUNITIES ACHIEVE HEALTHY BEHAVIOR AND LIFESTYLE THROUGH ADVOCACY, PREVENTION AND TREATMENT OF SUBSTANCE ABUSE AND PROBLEM GAMBLING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THIS ORGANIZATION IS TO TREAT THE CAUSES AND EFFECTS OF ALCHOLISM AND OTHER CHEMICAL AND NON-CHEMICAL DEPENDENCIES THROUGH IN PATIENT & OUT PATIENT DETOXIFICATION FACILITIES LOCATED IN NW IOWA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ross Nusser President | OfficerTrustee | 2 | $0 |
Charlene Austin Vice President | OfficerTrustee | 2 | $0 |
Dean Kluss Secretary | OfficerTrustee | 2 | $0 |
Kim Jones Treasurer | Trustee | 2 | $0 |
Scott Becker Associate Vice President | OfficerTrustee | 2 | $0 |
Bob Thode Member | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,857,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,933 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,889,208 |
| Total Program Service Revenue | $10,729,025 |
| Investment income | $60,504 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,678,737 |
| 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. | $295,838 |
| Compensation of current officers, directors, key employees. | $295,838 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,128,347 |
| Pension plan accruals and contributions | $725,120 |
| Other employee benefits | $947,597 |
| Payroll taxes | $678,747 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $658,527 |
| Advertising and promotion | $113,343 |
| Office expenses | $33,646 |
| Information technology | $318,997 |
| Royalties | $0 |
| Occupancy | $1,106,787 |
| Travel | $64,706 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61,736 |
| Interest | $159,070 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $665,806 |
| Insurance | $209,755 |
| All other expenses | $13,818 |
| Total functional expenses | $15,469,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,734,795 |
| Savings and temporary cash investments | $4,357,346 |
| Pledges and grants receivable | $19,651 |
| Accounts receivable, net | $7,799,616 |
| 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 | $78,898 |
| Net Land, buildings, and equipment | $17,967,541 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $16,180 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $106,510 |
| Total assets | $32,080,537 |
| Accounts payable and accrued expenses | $1,597,157 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $4,674,957 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $107,860 |
| Total liabilities | $6,379,974 |
| Net assets without donor restrictions | $25,667,900 |
| Net assets with donor restrictions | $32,663 |
| 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 | $32,080,537 |