Family Resource Center
- Assets
- $6.5m
- Revenue
- $7.0m
- Investments
- $665.9k
- Employees
- 155
- Location
- St Louis, MO
- Founding
- Data as of
- 12/2016
- EIN
- 43-1071300
Organization Overview
Family Resource Center is located in St Louis, MO. As of 12/2016, Family Resource Center employed 155 individuals. 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 12/2016, Family Resource Center generated $7.0m in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $6.9m during the year ending 12/2016. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
TREATMENT AND PREVENTION OF CHILD ABUSE AND NEGLECT
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CARE SERVICESCASE MANAGEMENT AND IN-HOME SUPPORT SERVICES PROVIDED TO CHILDREN RESIDING IN FOSTER CARE, THEIR FOSTER FAMILIES, AND THEIR BIOLOGICAL FAMILIES. RECRUITMENT, TRAINING, LICENSING, AND ASSESSMENT OF FOSTER AND ADOPTIVE PARENTS. MEMBER OF CHILDREN'S PERMANENCY PARTNERSHIP'S (CPP), A CONSORTIUM OF CHILD WELFARE ORGANIZATIONS ALSO INCLUDING EPWORTH CHILDREN & FAMILY SERVICES AND YOUTH IN NEED THAT PROVIDES FOSTER CARE CASE MANAGEMENT AND RESOURCE DEVELOPMENT THROUGH A CONTRACT WITH THE MISSOURI CHILDREN'S DIVISION.
FAMILY TREATMENT-INDIVIDUAL AND FAMILY THERAPY FOR CHILDREN AND ADULTS, PROVIDED IN-HOME AND IN-OFFICE. GROUP THERAPY AND PSYCHO-EDUCATIONAL GROUP SERVICES FOR CHILDREN, ADOLESCENTS, AND ADULTS. PSYCHO-SOCIAL AND DIAGNOSTIC ASSESSMENT AND EVALUATION. FAMILY SUPPORT AND RESOURCE COORDINATION SERVICES. PARENTING WISELY PROGRAM PROVIDING EVIDENCE-BASED PARENTING INSTRUCTION.
PATHBUILDERSJOINT EFFORT WITH THE BROWN SCHOOL OF SOCIAL WORK AT WASHINGTON UNIVERSITY TO BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT. 18-24-MONTH PROGRAM TO HELP AT-RISK FAMILIES ACHIEVE A LEVEL OF SELF-SUSTAINABILITY. COLLECTIVE IMPACT APPROACH USING COMMUNITY PARTNERSHIPS TO ADDRESS FAMILIES' EMOTIONAL AND PSYCHOLOGICAL NEEDS, CONCURRENT WITH REMOVING SOCIAL AND ENVIRONMENTAL OBSTACLES TO SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Harvey Treasurer | Trustee | 2.3 | $0 |
Susan Stith VP Human Resources | Trustee | 1.4 | $0 |
Steve Goldstein Board Member | Trustee | 2.3 | $0 |
Christopher Reid VP Program | Trustee | 1.8 | $0 |
Jan Hess VP Development | Trustee | 2.4 | $0 |
Scott Homan Board Member | Trustee | 1.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $331,338 |
| Membership dues | $0 |
| Fundraising events | $341,486 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $913,721 |
| Noncash contributions included in lines 1a–1f | $131,793 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,586,545 |
| Total Program Service Revenue | $5,315,510 |
| Investment income | $72,268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,379 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$121,230 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,039,844 |
| 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. | $387,529 |
| Compensation of current officers, directors, key employees. | $221,073 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,412,684 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $628,246 |
| Payroll taxes | $359,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $45,304 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $796,791 |
| Advertising and promotion | $0 |
| Office expenses | $184,761 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $249,945 |
| Travel | $262,569 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $81,017 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,332 |
| Insurance | $107,378 |
| All other expenses | $14,734 |
| Total functional expenses | $6,943,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,177 |
| Savings and temporary cash investments | $650,306 |
| Pledges and grants receivable | $298,163 |
| Accounts receivable, net | $316,638 |
| 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 | $145,046 |
| Net Land, buildings, and equipment | $2,707,275 |
| Investments—publicly traded securities | $1,609,891 |
| Investments—other securities | $665,930 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $102,780 |
| Total assets | $6,517,206 |
| Accounts payable and accrued expenses | $469,839 |
| 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 | $110,799 |
| Unsecured mortgages and notes payable | $5,274 |
| Other liabilities | $0 |
| Total liabilities | $585,912 |
| Unrestricted restricted net Assets | $4,696,245 |
| Temporarily restricted net Assets | $635,049 |
| Permanently restricted net Assets or current funds | $600,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $5,931,294 |