Roberts Family Development Center
- Assets
- $2.5m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 109
- Location
- Sacramento, CA
- Founding
- 08/2001
- Data as of
- 06/2022
- EIN
- 68-0470557
Organization Overview
Roberts Family Development Center is located in Sacramento, CA. The organization was established in 2001. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Roberts Family Development Center employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roberts Family Development 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 06/2022, Roberts Family Development Center generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 4.4% 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
PRE K-12TH GRADE ACADEMIC SUPPORT AND ENRICHMENT, PARENT EDUCATION AND ENGAGEMENT, AND COMMUNITY INVOLVEMENT AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER PROGRAMS INCLUDE FREEDOM SCHOOL, PARENT EMPOWERMENT, AND FAMILY EMERGENCY.
SPECIAL SERVICE CONTRACTS WITH LOCAL SCHOOL DISTRICTS TO PROVIDE TUTORING AND SPECIAL NEEDS ASSISTANCE TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS SELECTED BY SCHOOLS TO RECEIVE SUPPLEMENTAL EDUCATION SERVICES. ACADEMIC SUPPORTS INCLUDE HOMEWORK ASSISTANCE AND LITERACY WORKSHOPS. EDUCATIONAL ENRICHMENTS COVER A WIDE RANGE OF ACTIVITIES INCLUDING LITERACY AND STEM, MEDIA AND PERFORMANCE ARTS, SOCIAL EMOTIONAL AND LIFE SKILLS, AND SOCIAL ACTION PROJECTS. THESE WRAP AROUND SERVICES ARE PROVIDED TO OVER 500 K-8TH GRADE STUDENTS AT 8 PROGRAM SITES.
COMMUNITY BASED AND DRIVEN EFFORTS TO REDUCE THE DISPROPORTIONATELY HIGH RATE OF AFRICAN AMERICAN CHILD DEATH, INJURY AND TRAUMA, PROVIDE ACCESS TO QUALITY SERVICES AND PROGRAM, FOSTER EFFECTIVE EDUCATION, OUTREACH, AND CONNECTION SERVICES. COORDINATE EFFORTS TO REDUCE BLACK CHILD DEATHS AND HEALTH DISPARITIES, SUPPORT HAPPY AND HEALTHY CHILDREN, AND SUPPORT THEIR FAMILIES AND COMMUNITIES. THE PROGRAM BENEFITS AN AVERAGE OF 75 PARTICIPANTS DURING EACH PERIOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derrell Roberts CEO | Officer | 40 | $87,500 |
Tezella Tina Roberts Coo/treasurer | Officer | 40 | $68,450 |
Cheryl Brownlee Secretary | OfficerTrustee | 0 | $0 |
Mathew Bryant Board Chair | OfficerTrustee | 0 | $0 |
Toni Greenwell Member | Trustee | 0 | $0 |
Nadine Cornish Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,826 |
| Related organizations | $0 |
| Government grants | $2,799,263 |
| All other contributions, gifts, grants, and similar amounts not included above | $482,340 |
| Noncash contributions included in lines 1a–1f | $393,827 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,284,429 |
| Total Program Service Revenue | $563,132 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $250 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $51,624 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,917,558 |
| 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. | $165,197 |
| Compensation of current officers, directors, key employees. | $30,599 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,617,683 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $101,124 |
| Payroll taxes | $159,366 |
| 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 | $262,242 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $91,394 |
| Royalties | $0 |
| Occupancy | $183,831 |
| Travel | $38,059 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $124,835 |
| Interest | $31,503 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,899 |
| Insurance | $40,990 |
| All other expenses | $11,263 |
| Total functional expenses | $3,397,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,996 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $605,360 |
| 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 | $19,129 |
| Net Land, buildings, and equipment | $1,691,224 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,490,709 |
| Accounts payable and accrued expenses | $281,830 |
| Grants payable | $0 |
| Deferred revenue | $125,105 |
| 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 | $456,328 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $863,263 |
| Net assets without donor restrictions | $1,087,307 |
| Net assets with donor restrictions | $540,139 |
| 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 | $2,490,709 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Roberts Family Development Center has recieved totaling $701,684.
| Awarding Organization | Amount |
|---|---|
Sierra Health Foundation Center For Health Program Management Sacramento, CA PURPOSE: SACRAMENTO YOUTH VACCINATION PROGRAM | $575,600 |
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $90,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Rfdc Youth Development Initiative | $25,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,596 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,320 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $168 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Groundswell Fund San Francisco, CA | $42,239,063 | $24,343,616 |
Americas Best Local Charities San Rafael, CA | $3,431,052 | $16,765,664 |
Bill Hannon Foundation Los Angeles, CA | $17,238,236 | $4,285,811 |
It Is Written Inc Riverside, CA | $12,378,597 | $15,533,924 |
Friends Of Family Health Center La Habra, CA | $48,269,218 | $21,982,956 |
Family Assistance Ministries San Clemente, CA | $4,435,253 | $12,485,569 |
Hidaya Foundation Santa Clara, CA | $4,651,500 | $12,437,401 |
Hyundai Hope On Wheels Fountain Valley, CA | $12,616,829 | $14,561,310 |
Philanthropic Impact Fund Beverly Hills, CA | $0 | $3,313,525 |
Providence Little Company Of Mary Foundation Torrance, CA | $121,035,875 | $18,031,300 |
Cambodian Childrens Fund Santa Monica, CA | $27,120,483 | $15,367,074 |
Xavier College Preparatory High School Palm Desert, CA | $46,603,211 | $9,301,462 |