Family Life Resource Center Inc
- Assets
- $387.4k
- Revenue
- $572.0k
- Investments
- $0.0
- Employees
- 14
- Location
- Harrisonburg, VA
- Founding
- 12/1989
- Data as of
- 12/2022
- EIN
- 54-1422046
Organization Overview
Family Life Resource Center Inc is located in Harrisonburg, VA. The organization was established in 1989. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Family Life Resource Center Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Life Resource Center Inc 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 12/2022, Family Life Resource Center Inc generated $572.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $599.1k during the year ending 12/2022. While expenses have increased by 5.4% per year over the past 8 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
PROVIDING CLINICAL OUTPATIENT MENTAL HEALTH COUNSELING SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES. CONDUCT SEMINARS ON MENTAL HEALTH AND FAMILY LIFE ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL OUTPATIENT MENTAL HEALTH COUNSELING SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES (6,011 HOURS SERVICE)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Swartzentruber Clin. Director | Officer | 40 | $63,239 |
Marie Bradley Admin Director | Officer | 32 | $50,400 |
Martha Kidd Member | Trustee | 1 | $0 |
Angela Hackman Member | Trustee | 1 | $0 |
Gloria Lehman Secretary | Trustee | 1 | $0 |
Lois E Maust President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,965 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,965 |
| Total Program Service Revenue | $525,327 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,720 |
| 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 | $572,013 |
| 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. | $113,639 |
| Compensation of current officers, directors, key employees. | $50,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $282,960 |
| Pension plan accruals and contributions | $7,263 |
| Other employee benefits | $0 |
| Payroll taxes | $29,638 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,784 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $523 |
| Office expenses | $3,235 |
| Information technology | $2,557 |
| Royalties | $0 |
| Occupancy | $20,792 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $61 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,895 |
| Insurance | $3,952 |
| All other expenses | $7,564 |
| Total functional expenses | $599,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,379 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,771 |
| 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 | $0 |
| Net Land, buildings, and equipment | $249,211 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $387,361 |
| Accounts payable and accrued expenses | $12,194 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,194 |
| Net assets without donor restrictions | $284,605 |
| Net assets with donor restrictions | $90,562 |
| 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 | $387,361 |