Northern Moore Family Resource Center Inc
- Assets
- $918.4k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 77
- Location
- Robbins, NC
- Founding
- 10/1995
- Data as of
- 06/2022
- EIN
- 74-2745041
Organization Overview
Northern Moore Family Resource Center Inc is located in Robbins, NC. The organization was established in 1995. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Northern Moore Family Resource Center Inc employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Moore Family 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 06/2022, Northern Moore Family Resource Center Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $695.9k during the year ending 06/2022. While expenses have increased by 14.1% 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
TO ENCOURAGE THE DEVELOPMENT OF STRONG FAMILIES, HEALTHY CHILDREN AND CARING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE ACADEMY PRESCHOOL PROGRAM AND PARENT EDUCATION - NORTHERN MOORE FAMILY RESOURCE CENTER (NMFRC) SERVED 50 CHILDREN IN FULL-DAY CLASSES IN ITS HOPE ACADEMY PRESCHOOL PROGRAM. PARENTS OF CHILDREN ENROLLED IN THE PROGRAM WERE OFFERED FAMILY WORKSHOPS, WHICH INCLUDED FINANCIAL LITERACY, MOTHEREAD, AND PARENTING CLASSES. STUDENTS WERE SERVED LUNCH AND TWO SNACKS EACH DAY. SOME CHILDREN WERE PROVIDED TRANSPORTATION TO AND FROM SCHOOL.
AFTER SCHOOL PROGRAMS WERE OFFERED FOR STUDENTS AT ROBBINS ELEMENTARY, WESTMOORE ELEMENTARY, AND ELISE MIDDLE SCHOOLS ON THE CAMPUS OF EACH OF THE SCHOOLS. CHILDREN WERE SERVED FOR THREE HOURS A DAY, FIVE DAYS A WEEK. WE SERVED ABOUT 200 STUDENTS.
SUMMER CAMP EACH SUMMER WE OFFER A FREE SUMMER CAMP PROGRAM WHICH GENERALLY OPERATES FOR SIX TO SEVEN WEEKS, DEPENDING ON THE MOORE COUNTY SCHOOLS CALENDAR. WE SERVE 150 CHILDREN, FROM PRESCHOOLERS THROUGH RISING EIGHTH GRADERS. TEACHERS LEAD THE SIX ACTIVITIES THAT CAMPERS PARTICIPATE IN EACH DAY AND COLLEGE STUDENTS WORK AS GROUP LEADERS, TAKING THEIR GROUP TO EACH OF THE ACTIVITIES. FIELD TRIPS INCLUDE WEEKLY VISITS TO THE BISCOE POOL, AS WELL AS OTHER PLACES OF INTEREST.
SANTA'S WORKSHOP PROGRAM DUE TO THE PANDEMIC, OUR NORMAL SANTA'S WORKSHOP PROGRAM WAS MODIFIED, SO THAT WE DID NOT HAVE PARENTS COME AND "SHOP" IN OUR BUILDING. INSTEAD, WE PREPARED GIFT BAGS, WHICH INCLUDED TWO TOYS AND A BOOK FOR ALL CHILDREN WHO WERE SIGNED UP FOR THE PROGRAM. FAMILIES WERE ASSIGNED TIMES TO DRIVE BY AND PICK UP THE GIFT BAGS. WE ALSO INCLUDED $75 WORTH OF GIFT CARDS (WALMART AND JUST SAVE) FOR EACH CHILD IN THE FAMILY. WE INCLUDED A LETTER WITH THE GIFT CARDS LETTING PARENTS KNOW THAT WE WANTED THEM TO HAVE THE FLEXIBILITY TO USE THE GIFT CARDS TO PURCHASE CLOTHES FOR THEIR CHILDREN OR TO USE IT FOR MORE BASIC NEEDS, LIKE FOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clare Ruggles Executive Director | Officer | 40 | $62,000 |
Rebecca Roush Chairperson | OfficerTrustee | 1 | $0 |
Matthew Powers Treasurer | OfficerTrustee | 1 | $0 |
Mike Mccrann Director | Trustee | 1 | $0 |
John Arnold Director | Trustee | 1 | $0 |
Christina Powers Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $578,493 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,166 |
| Noncash contributions included in lines 1a–1f | $4,170 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $727,659 |
| Total Program Service Revenue | $78,008 |
| Investment income | $441 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $214,478 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,020,586 |
| 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. | $62,000 |
| Compensation of current officers, directors, key employees. | $17,955 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $342,016 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,995 |
| Payroll taxes | $31,520 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,228 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,016 |
| Travel | $9,303 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,739 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,155 |
| Insurance | $15,886 |
| All other expenses | $35,767 |
| Total functional expenses | $695,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,310 |
| Savings and temporary cash investments | $367,624 |
| Pledges and grants receivable | $79,125 |
| 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 | $0 |
| Net Land, buildings, and equipment | $382,215 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,160 |
| Total assets | $918,434 |
| Accounts payable and accrued expenses | $5,314 |
| 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 | $23,746 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,060 |
| Net assets without donor restrictions | $889,374 |
| 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 | $918,434 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Northern Moore Family Resource Center Inc has recieved totaling $84,554.
| Awarding Organization | Amount |
|---|---|
United Way Of Moore County Inc Southern Pines, NC PURPOSE: EDUCATION | $56,500 |
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: EDUCATION | $18,000 |
Thomas R And Kathy S Mcpherson Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Monarch Albemarle, NC | $37,536,351 | $92,387,705 |
Lutheran Family Services Of Virginia Inc Roanoke, VA | $21,862,417 | $39,175,791 |
Lutheran Family Services In The Carolinas Inc Salisbury, NC | $8,144,497 | $24,137,672 |
Jewish Family & Career Services Inc Atlanta, GA | $12,287,389 | $17,564,180 |
Clayton County Community Services Authority Inc Forest Park, GA | $3,675,143 | $13,405,367 |
Family Resource Agency Inc Cleveland, TN | $1,737,951 | $12,329,517 |
Agape Child And Family Services Inc Memphis, TN | $4,822,758 | $10,716,983 |
Family Service Of The Piedmont Inc Jamestown, NC | $2,937,225 | $9,785,018 |
Murphy-Harpst Childrens Centers Inc Cedartown, GA | $8,054,234 | $10,353,326 |
Family And Childrens Service Nashville, TN | $12,864,767 | $8,385,396 |
Safe Alliance Inc Charlotte, NC | $10,001,861 | $8,368,823 |
Families First Inc Atlanta, GA | $16,902,074 | $9,104,630 |