2024-02-01T15:54:18-05:00 2023-06-30 421394940 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2022-07-01 420698225 FAMILY RESOURCES INC FAMI 5633266431 2800 EASTERN AVENUE DAVENPORT IA 528032012 NICOLE CISNE-DURBIN CEO 5633266431 2024-01-30 true NICOLE CISNE-DURBIN 999009999 false MATTHEW F BRUMFIELD P03045452 5633594757 2024-01-30 2022 2023-04-26 12:10:37Z NICOLE CISNE-DURBIN 2800 EASTERN AVENUE DAVENPORT IA 52803 11096963 false X WWW.FAMRES.ORG X 1869 IA WE BELIEVE THAT IT IS A PRIVILEGE TO WORK WITH INDIVIDUALS, FAMILIES, AND COMMUNITIES. WE BELIEVE THAT THEY HAVE THE MOST INSIGHT INTO THEIR PAST, PRESENT, AND FUTURE. OUR ROLE IS TO PARTNER WITH THEM IN CREATING EFFECTIVE SOLUTIONS WITH RESPECT TO DIVERSITY. WITH THIS UNDERSTANDING, FAMILY RESOURCES CARRIES OUT ITS MISSION TO STRENGTHEN CHILDREN, FAMILIES, AND INDIVIDUALS BY PROVIDING A CONTINUUM OF QUALITY SERVICES TO THE PUBLIC THAT ENGAGE COMMUNITY RESOURCES TO CREATE EFFECTIVE SOLUTIONS. OUR VISION IS A CARING COMMUNITY OF HEALTHY FAMILIES. 15 15 248 1381 0 8787514 9772321 1143832 1008731 -768008 62118 342802 230036 9506140 11073206 0 0 7676253 8418275 0 264846 3436358 4209132 11112611 12627407 -1606471 -1554201 4545955 2995897 738107 742250 3807848 2253647 X WE BELIEVE THAT IT IS A PRIVILEGE TO WORK WITH INDIVIDUALS, FAMILIES, AND COMMUNITIES. WE BELIEVE THAT THEY HAVE THE MOST INSIGHT INTO THEIR PAST, PRESENT, AND FUTURE. OUR ROLE IS TO PARTNER WITH THEM IN CREATING EFFECTIVE SOLUTIONS WITH RESPECT TO DIVERSITY. WITH THIS UNDERSTANDING, FAMILY RESOURCES CARRIES OUT ITS MISSION TO STRENGTHEN CHILDREN, FAMILIES, AND INDIVIDUALS BY PROVIDING A CONTINUUM OF QUALITY SERVICES TO THE PUBLIC THAT ENGAGE COMMUNITY RESOURCES TO CREATE EFFECTIVE SOLUTIONS. OUR VISION IS A CARING COMMUNITY OF HEALTHY FAMILIES. true true 1229419 412609 MENTAL HEALTH SERVICES INCLUDE MENTAL HEALTH COUNSELING AND THERAPY (INDIVIDUAL, COUPLES, FAMILY AND GROUP) SERVICES TO HELP PEOPLE COPE WITH ALL TYPES OF PROBLEMS INCLUDING DEPRESSION, ANXIETY, RELATIONSHIP, WORK- RELATED, DRUGS, ALCOHOL, ANGER MANAGEMENT, ETC. 3528565 486744 CARE COORDINATION- INDIVIDUAL AND FAMILIES PROVIDING CARE COORDINATION 3571734 4800 SURVIVOR SERVICES INCLUDE; 1) MAINTAINING A SHELTER OPEN TO ALL MEN, WOMEN AND CHILDREN FLEEING A VIOLENT SITUATION, 2) 24 HOUR CRISIS LINE, 3) MEDICAL AND LEGAL ADVOCACY AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE, RAPE, SEXUAL ASSAULT, HUMAN TRAFFICKING, AND/OR OTHER VIOLENT CRIMES 4) SUPPORT GROUPS FOR VICTIMS AND THEIR FAMILIES, 5) COMMUNITY EDUCATION PROGRAMS TO INCREASE PUBLIC AWARENESS AND UNDERSTANDING, 6) PROFESSIONAL IN-SERVICE TRAINING FOR PROFESSIONALS WHO MAY COME IN CONTACT WITH VICTIMS, AND 7) ASSISTANCE WITH TRANSPORTATION, RENT, FOOD, MEDICAL CARE, AND EMERGENCY INTERVENTION 24 HOURS A DAY. 1967549 164706 CRISIS STABILLIZATION- SUPPORT WITH SHORT AND LONG TERM MENTAL HEALTH CRISIS, ADVOCACY AND SUPPORT TO THE COMMUNITY. 1967549 164706 10297267 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 2 0 true 248 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false IL X X ASHLEY SCHWALM 5634682234 2800 EASTERN AVENUE DAVENPORT IA 528032012 NICOLE CISNE-DURBIN CEO 40.00 X 156525 0 9077 ASHLEY SCHWALM COO 40.00 X 96478 0 11452 EMILY GORDON CPO 40.00 X 88578 0 18736 MICHAEL BRADLEY CONTROLLER 40.00 X 33509 0 4106 PAMELA ASKEW BOARD MEMBER 1.00 X 0 0 0 JEFF BACH BOARD CHAIR 1.00 X X 0 0 0 DR ELLEN J BLUTH BOARD MEMBER 1.00 X 0 0 0 JULIET CHRISTENSON BOARD MEMBER 1.00 X 0 0 0 HEIDI HUISKAMP COLLINS BOARD MEMBER 1.00 X 0 0 0 DENNIS CONARD BOARD VICE C 1.00 X X 0 0 0 LUANN HAYDON BOARD MEMBER 1.00 X 0 0 0 DR TOYOSI OLUTADE BOARD MEMBER 1.00 X 0 0 0 IAN RUSSELL BOARD MEMBER 1.00 X 0 0 0 CRAIG SRAJER BOARD MEMBER 1.00 X 0 0 0 JENNIFER CLOSSIN SWANSON BOARD MEMBER 1.00 X 0 0 0 MELISSA UZZELL BOARD MEMBER 1.00 X 0 0 0 MIKE WEIPERT BOARD MEMBER 1.00 X 0 0 0 JADIEM JD WILSON BOARD MEMBER 1.00 X 0 0 0 375090 43371 1 false true false ROCK RIVER FAMILY OFFICE 220 EMERSON PLACE SUITE 201 DAVENPORT IA 52801 ACCOUNTING SERV 110968 1 303706 8610 1627197 7832808 148053 9772321 SERVICE FEES 624100 1008731 1008731 1008731 1990 1990 65285 5157 60128 60128 60128 141125 8610 18600 122525 USE OF FACILITIES REIMBURSEME 900001 79812 79812 MISCELLAENOUS INCOME 900099 27699 27699 107511 11073206 1176370 1990 522385 436844 85541 6567563 5492100 929454 146009 149376 113353 32054 3969 672763 506944 149328 16491 506188 435179 60591 10418 18348 18348 1439 1439 343112 48236 293008 1868 264265 184388 43317 36560 501694 468081 33613 100389 98580 260 1549 3206 1402 1804 1396220 1302674 93546 275615 257149 18466 FOOD, CLOTHING & PERSONAL 489586 489386 200 CONTRACT LABOR 443839 143327 298619 1893 BILLING ADJUSTMENTS 294225 294225 ALLOCABLE OPERATING EXP. 45232 45232 31962 23960 7145 857 12627407 10297267 2065294 264846 539232 439775 94405 94675 401650 314005 1640359 1661450 111912 166812 8992957 8729627 1633197 263330 125200 55850 4545955 2995897 694209 562532 170718 43898 9000 738107 742250 X 2887744 1684336 920104 569311 3807848 2253647 4545955 2995897 -1554201 X false true X true true true X 8860603 7599752 9338470 8787514 9772321 44358660 8860603 7599752 9338470 8787514 9772321 44358660 44358660 11148 2048 46697 5484 1990 67367 147359 82469 71850 156212 248636 706526 45132553 6453555 0.98290 0.98470 X PART II, LINE 10 FUNDRAISING GROSS INCOME 599,015 MISCELLANEOUS INCOME 107,511 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103556 551 48257 55850 112416 -16894 1964 103556 103436 504 18476 112416 104884 2127 3575 103436 102635 30963 28417 104884 false false 10000 10000 1877589 1464208 413381 5193164 5747634 -554470 1912204 1517785 394419 263330 X 11071767 11071767 1439 1439 11073206 12625968 12625968 1439 1439 12627407 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION QUALIFIES AS TAX-EXEMPT STATUS UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2023, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. FEDERAL AND STATE INFORMATIONAL RETURNS WHICH FOR FISCAL YEARS SUBSEQUENT TO 2019 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. RAISING HOPE 141125 141125 4200 12648 1267 OTHER FUNDRAISI 8610 8610 485 149735 8610 141125 4200 12648 1752 18600 122525 X false false false false false false false false false NICOLE CISNE-DURBIN CEO 156525 9077 165602 X 108715 FAIR MARKET VALUE X 33 5183 FAIR MARKET VALUE X OTHER 76 34155 FAIR MARKET VALUE false true false FORM 990 - ORGANIZATION'S MISSION WE BELIEVE THAT IT IS A PRIVILEGE TO WORK WITH INDIVIDUALS, FAMILIES, AND COMMUNITIES. WE BELIEVE THAT THEY HAVE THE MOST INSIGHT INTO THEIR PAST, PRESENT, AND FUTURE. OUR ROLE IS TO PARTNER WITH THEM IN CREATING EFFECTIVE SOLUTIONS WITH RESPECT TO DIVERSITY. WITH THIS UNDERSTANDING, FAMILY RESOURCES CARRIES OUT ITS MISSION TO STRENGTHEN CHILDREN, FAMILIES, AND INDIVIDUALS BY PROVIDING A CONTINUUM OF QUALITY SERVICES TO THE PUBLIC THAT ENGAGE COMMUNITY RESOURCES TO CREATE EFFECTIVE SOLUTIONS. OUR VISION IS A CARING COMMUNITY OF HEALTHY FAMILIES. FORM 990, PAGE 2, PART III, LINE 2 THE ORGANIZATION HAS 6 NEW CONTRACTS THROUGH THE EASTERN IOWA MENTAL HEALTH REGION/ROBERT YOUNG. THE CONTRACTS ARE: COMPLEX FAMILIES CARE COORDINATION, CRISIS STABILIZATION COMMUNITY BASED SERVICES, CRISIS STABILIZATION RESIDENTIAL SERVICES, DHS CHILD PROTECTION CARE COORDINATION, JUVENILE COUR COORDINATION, AND LAW ENFORCEMENT CO-RESPONDER SERVICES. FORM 990, PAGE 2, PART III, LINE 3 THE ORGANIZATION CEASED PROVIDING FOSTER GROUP CARE SERVICES AS OF JUNE 30, 2023. FORM 990, PAGE 2, PART III, LINE 4D CRISIS STABILLIZATION- SUPPORT WITH SHORT AND LONG TERM MENTAL HEALTH CRISIS, ADVOCACY AND SUPPORT TO THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BY THE FAMILY RESOURCES CONTROLLER. THE FINANCE COMMITTEE REVIEWS AND APPROVES FORM 990, THEN IS APPROVED BY THE ENTIRE BOARD OF DIRECTORS. PRIOR TO FILING, THE ENTIRE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 AND ADEQUATE TIME IS ALLOWED FOR MEMBERS TO ASK QUESTIONS OF THE FINANCE COMMITTEE AND THE CONTROLLER. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE COMMITTEE OF FAMILY RESOURCES BOARD OF DIRECTORS DETERMINES THE CHIEF EXECUTIVE OFFICER'S SALARY BASED ON INFORMATION PROVIDED TO THEM BY THE FAMILY RESOURCES HR DEPARTMENT. THE HR DEPARTMENT PROVIDES SALARY SURVEY INFORMATION FROM REGIONAL PEER AGENCIES, LOCAL NON-FOR-PROFIT AGENCIES, ETC. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF FAMILY RESOURCES BOARD OF DIRECTORS DETERMINES THE CHIEF EXECUTIVE OFFICER'S SALARY BASED ON INFORMATION PROVIDED TO THEM BY THE FAMILY RESOURCES HR DEPARTMENT. THE HR DEPARTMENT PROVIDES SALARY SURVEY INFORMATION FROM REGIONAL PEER AGENCIES, LOCAL NON-FOR-PROFIT AGENCIES, ETC. FORM 990, PAGE 6, PART VI, LINE 15B THE HR DEPARTMENT PROVIDES THE CHIEF EXECUTIVE OFFICER'S SALARY SURVEY INFORMATION FROM REGIONAL PEER AGENCIES, LOCAL NOT-FOR-PROFIT AGENCIES, ETC. THIS INFORMATION IS USED TO DETERMINE THE SALARIES OF OFFICERS AND OTHER KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF FAMILY RESOURCES ARE MADE AVAILABLE EITHER UPON REQUEST OR THROUGH THE GUIDESTAR WEBSITE.