2025-01-21T13:29:14-05:00 2024-06-30 421394940 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2023-07-01 420698225 FAMILY RESOURCES INC FAMI 5633266431 1414 W LOMBARD STREET DAVENPORT IA 52804 NICOLE CISNE-DURBIN CEO 5633266431 2025-01-21 true false MATTHEW F BRUMFIELD P03045452 5633594757 2025-01-21 2023 2024-10-15 13:58:12Z NICOLE CISNE-DURBIN 1414 W LOMBARD ST DAVENPORT IA 52806 12116115 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. 16 16 230 1079 0 9772321 10603441 1008731 1454510 62118 8023 230036 22874 11073206 12088848 430127 0 8418275 9096255 0 275004 4209132 3119503 12627407 12645885 -1554201 -557037 2995897 3658664 742250 1962054 2253647 1696610 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. false true 834407 399906 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. 2725454 997320 CARE COORDINATION- INDIVIDUAL AND FAMILIES PROVIDING CARE COORDINATION 3429540 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. 3681893 430127 57284 CRISIS STABILLIZATION- SUPPORT WITH SHORT AND LONG TERM MENTAL HEALTH CRISIS, ADVOCACY AND SUPPORT TO THE COMMUNITY. 3681893 430127 57284 10671294 true true false false false false false false false true true false false true true true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 12 0 true 230 true false false false false false true true false false false false false false X 16 16 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 5634682318 1414 W LOMBARD STREET DAVENPORT IA 52804 NICOLE CISNE-DURBIN CEO 40.00 X 177548 0 10204 ASHLEY SCHWALM COO 40.00 X 115964 0 15106 EMILY GORDON CPO 40.00 X 98179 0 21737 JEFF BACH BOARD MEMBER 1.00 X 0 0 0 KRISTIN BERRY BOARD MEMBER 1.00 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 CHAIR 1.00 X 0 0 0 ANGIE JOHNSON BOARD MEMBER 1.00 X 0 0 0 DR TOYOSI OLUTADE BOARD MEMBER 1.00 X 0 0 0 SALONI PATEL 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 DR ANDREA TALENTINO BOARD MEMBER 1.00 X 0 0 0 MELISSA UZZELL BOARD VICE C 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 391691 47047 2 false true false ROCK RIVER FAMILY OFFICE 220 EMERSON PLACE SUITE 201 DAVENPORT IA 52801 ACCOUNTING SERV 113165 1 286639 136573 794715 9385514 96820 10603441 SERVICE FEES 624100 1454510 1454510 1454510 8023 8023 136573 27267 -27267 MISCELLAENOUS INCOME 900001 44741 44741 USE OF FACILITIES REIMBURSEME 900099 5400 5400 50141 12088848 1504651 8023 430127 430127 457091 401614 55477 56769 49879 6890 6885596 6049897 677251 158448 125541 135008 -13869 4402 1027690 966965 31248 29477 543568 479197 53051 11320 16481 16481 162622 162622 564 564 203523 128667 37840 37016 320570 96013 195367 29190 612546 571505 41041 130691 128893 1147 651 4668 76 4592 53540 49953 3587 250133 233374 16759 BILLING ADJUSTMENTS 954646 913410 41236 CONTRACT LABOR 293238 55359 233379 4500 MISCELLANEOUS EXP 129543 129543 STAFF DEVELOPMENT 37425 31480 5945 -50687 -50687 12645885 10671294 1699587 275004 439775 567092 94675 95461 314005 282425 1661450 1372721 166812 148027 1017321 640877 263330 376444 55850 62494 754000 2995897 3658664 562532 803770 170718 404284 9000 754000 742250 1962054 X 1684336 1039835 569311 656775 2253647 1696610 2995897 3658664 -557037 X false true X true true true X 7599752 9338470 8787514 9772321 10603441 46101498 7599752 9338470 8787514 9772321 10603441 46101498 46101498 2048 46697 5484 1990 8023 64242 82469 71850 156212 248636 50141 609308 46775048 6811019 0.98560 0.98290 X PART II, LINE 10 FUNDRAISING GROSS INCOME 451,656 MISCELLANEOUS INCOME 157,652 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55850 7459 815 62494 103556 551 48257 55850 112416 -16894 1964 103556 103436 504 18476 112416 104884 2127 3575 103436 false false 10000 10000 469431 245280 224151 282451 183271 99180 255439 212326 43113 376444 RIGHT-OF-USE ASSETS 754000 754000 OPERATING LEASE - LONG-TERM PORTION 429000 OPERATING LEASE - CURRENT PORTION 325000 754000 X 12088284 12088284 564 564 12088848 12645321 12645321 564 564 12645885 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, 2024, 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 2020 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FILL THE TRUCK 5559 5559 RAISING HOPE 122000 122000 4200 11668 8899 1 9014 9014 2500 136573 136573 4200 11668 11399 27267 -27267 false CLIENT ASSISTANCE 1288 430127 BOOK X false false false false false false false false false NICOLE CISNE-DURBIN CEO 177548 10204 187752 X 70279 FAIR MARKET VALUE X 12 1436 FAIR MARKET VALUE X OTHER 135 25105 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 3 FAMILY RESOURCES CEASED PROVIDING SERVICES THROUGH OUR ROBERT YOUNG CONTRACTS FOR CO-RESPONDER, CARE COORDINATION, CRISIS STABILIZATION RESIDENTIAL, AND CSCBS. 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 FAMILY RESOURCES, INC. HAS DEVELOPED CONFLICT OF INTEREST QUESTIONNAIRES WHICH MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE ON AN ANNUAL BASIS. THESE COMPLETED QUESTIONNAIRES ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. 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.