2024-02-02T15:00:58-05:00 2023-06-30 841483675 RLR LLP POBOX 483 CHEYENNE WY 82003 990 2022-07-01 841318219 THE FAMILY CENTERLA FAMILIA FAMI 9702211615 309 HICKORY ST UNIT 5 FORT COLLINS CO 80524 GLORIA KAT EXECUTIVE DIRECTOR 9703055315 2024-01-18 true GLORIA KAT XXX-XX-XXXX false JOSEPH M HOEFLER P01291550 3077576866 2024-01-18 2022 2023-04-26 12:10:37Z GLORIA KAT 309 HICKORY ST UNIT 5 FORT COLLINS CO 80524 2501144 false X WWW.THEFAMILYCENTERFC.ORG X 1996 CO WORKING ALONGSIDE DIVERSE FAMILIES WE PROVIDE HIGH QUALITY CHILDCARE AND SUPPORTIVE SERVICES, WITH AN EMPHASIS ON CULTURAL ATTUNEMENT WITH THE LATINX COMMUNITY. 8 8 42 10 0 906358 1262461 993093 1212739 8 -2644 15618 15004 1915077 2487560 0 0 1225471 1522375 32254 31743 43208 363541 662068 1621266 2216186 293811 271374 1531844 1850573 692361 739716 839483 1110857 WORKING ALONGSIDE DIVERSE FAMILIES WE PROVIDE HIGH QUALITY CHILDCARE AND SUPPORTIVE SERVICES, WITH AN EMPHASIS ON CULTURAL ATTUNEMENT WITH THE LATINX COMMUNITY. false false 1187795 724039 THE EARLY CHILDHOOD EDUCATION PROGRAM SERVES AN AVERAGE OF 55 CHILDREN DAILY BETWEEN THE AGES OF 6 WEEKS THROUGH 5 YEARS OLD. THIS IS A YEAR ROUND PROGRAM WHICH HAS CHILDREN FROM VARYING ECONOMIC AND CULTURAL BACKGROUNDS. 380638 232024 THE FAMILY STRENGTHENING AND SUPPORT PROGRAMS PROVIDE RESOURCE AND REFERRAL, PARENTING GUIDANCE, ADULT EDUCATION, CRISIS AND EMERGENCY NEEDS, AND HELPS DEVELOP THE WHOLE FAMILY WITH A MULTI-GENERATIONAL APPROACH. FAMILIES WHICH UTILIZE THESE PROGRAMS ARE PRIMARILY LOW INCOME SPANISH SPEAKING FAMILIES. OVER THE LAST YEAR WE ASSISTED OVER 300 FAMILIES AND NEARLY 1,000 INDIVIDUALS WITH SUPPORTIVE SERVICES THROUGH THESE CHANNELS. 421081 256676 THE HEALTH DISPARITIES PROGRAM WORKS WITH SOCIAL DETERMINATES OF HEALTH AND FOCUSES ON MOBILE HOME PARK PRESERVATION IN THE COMMUNITY. CURRENTLY THERE ARE 10 MOBILE HOME PARKS OF VARYING SIZES WORKING WITH OUR TEAM TO LEARN THEIR RIGHTS AND RESPONSIBILITIES WITH OWNING THEIR MOBILE HOME, WITH THE GOAL TO EVENTUALLY BE A RESIDENT OWNED COMMUNITY WITH A FUNCTIONING COMMUNITY LEAD HOA. 1989514 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 42 true false false false false false false false false X 8 8 false false false false false true true true true false false true true true true true true true false false X GLORIA KAT 9703055315 309 HICKORY STREET UNIT 5 FORT COLLINS CO 80524 GLORIA KAT EXECUTIVE DI 40.00 X 83537 0 0 CYNDI DODDS CHAIR 2.00 X X 0 0 0 BLAKE MCBARTLETT PAST CHAIR 2.00 X X 0 0 0 WILLIAM KAUFMAN VICE CHAIR/S 2.00 X X 0 0 0 FRANCES COLE TREASURER 2.00 X X 0 0 0 BETH JAEGER MEMBER 1.00 X 0 0 0 EMMA GOULART MEMBER 1.00 X 0 0 0 VANESSA FEWELL MEMBER 1.00 X 0 0 0 MARIA NAUMBURG MEMBER 1.00 X 0 0 0 83537 false false false 23375 209086 1030000 19473 1262461 PROGRAM REVENUE 1212739 1212739 1212739 673 673 3317 -3317 -3317 -3317 25267 23375 10267 15000 OTHER REVENUE 4 4 4 2487560 1212739 -2640 93715 88092 5623 1261428 1173232 81678 6518 48794 45378 2928 488 118438 110148 7106 1184 31743 31743 187848 150551 37297 4893 4550 294 49 46749 38798 5523 2428 19105 17768 1146 191 3923 3813 110 24255 21741 2514 21086 19610 1265 211 SUPPLIES 159314 152834 6380 100 REPAIRS AND MAINTENANCE 112796 101086 11710 DUES AND LICENSING 29586 27515 1775 296 APPRECIATION AND SPECIAL 27182 11479 15703 25331 22919 2412 2216186 1989514 183464 43208 960703 176382 943685 93292 191201 2568 1675 18772 30525 790620 298056 456509 492564 14541 1531844 1850573 74349 104398 77582 80532 540430 540430 14356 692361 739716 X 600703 818241 238780 292616 839483 1110857 1531844 1850573 271374 X false true X true false X 1200832 842336 811627 906358 1262461 5023614 1200832 842336 811627 906358 1262461 5023614 1605066 3418548 72 41 8 8 673 802 13460 7337 8532 14070 15000 58399 1015 1213 2725 1548 4 6505 5089320 4892919 0.67170 0.69150 X PART II, LINE 10 OTHER INCOME 6,505 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 774724 287621 487103 15896 10435 5461 492564 OPERATING LEASE LIABILITY 14356 14356 X 2507480 19920 19920 2487560 2487560 2236106 19920 19920 2216186 2216186 SCHEDULE D, PAGE 3, PART X THE CENTER IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE CENTER HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES OF THE ORGANIZATION. THE CENTER'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE CENTER'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE CENTER BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT JUNE 30, 2023 AND 2022. X X X X true MY BIG DAY 6422 SEA GULL CIRCLE LOVELAND CO 80538 CAMPAIGNS false 130571 31743 98828 130571 31743 98828 CO FIESTA 27501 16501 11000 5823 1450 BELONG (OPEN HO 10874 6874 4000 2994 38375 23375 15000 5823 4444 10267 4733 FORM 990, PAGE 6, PART VI, LINE 7A NEW MEMBERS ARE NOMINATED BY AN EXISTING MEMBER AND MUST BE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B CHANGES IN POLICIES AND PROCEDURES, LARGE EXPENDITURES, AND EXECUTIVE DIRECTOR HIRING AND SALARY. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE TAX RETURN AND PRESENTS IT TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ANY BOARD MEMBER WITH A CONFLICT OF INTEREST MUST REFRAIN FROM DISCUSSION OR VOTING OR ATTEMPTING TO INFLUENCE ANY DECISION RELATED TO THE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR HAS ANNUAL REVIEWS AND SALARY APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST.