2025-05-14T16:55:56-05:00 2024-06-30 910189318 MOSS ADAMS LLP 221 STEWART AVENUE SUITE 301 MEDFORD OR 97501 990 2023-07-01 161726574 THE FAMILY NURTURING CENTER FAMI 5417795242 825 E MAIN STREET A MEDFORD OR 97504 LISA O'CONNOR EXECUTIVE DIRECTOR 5417795242 2025-05-13 1 1 APRIL STITH P01245039 5418571040 2025-05-13 2023 2025-03-06 01:10:19Z LISA O'CONNOR 825 E MAIN STREET A MEDFORD OR 97504 5716705 0 X WWW.FAMILYNURTURINGCENTER.ORG X 2005 OR STRENGTHEN FAMILIES SO THAT CHILDREN CAN LIVE SAFELY AND DEVELOP FULLY IN THEIR PARENTS' CARE; WE OFFER THERAPEUTIC CHILDCARE, PARENT EDUCATION, HOME VISITATION, CHILDREN'S MENTAL HEALTH, FOSTER CHILD/FAMILY SUPPORT & OTHER PROGRAMS TO LOWER STRESSORS, REDUCE CHILD ABUSE, STABILIZE FAMILIES & ALLOW CHILDREN TO THRIVE AND GROW SAFELY. 8 8 96 42 0 0 6594841 5098291 200881 418362 8306 5343 31311 50818 6835339 5572814 0 0 0 0 3756415 4042076 0 0 79595 2047710 1935627 5804125 5977703 1031214 -404889 5911261 5694185 939089 1126902 4972172 4567283 X STRENGTHEN FAMILIES SO THAT CHILDREN CAN LIVE SAFELY AND DEVELOP FULLY IN THEIR PARENTS' CARE; WE OFFER THERAPEUTIC CHILDCARE, PARENT EDUCATION, HOME VISITATION, CHILDREN'S MENTAL HEALTH, FOSTER CHILD/FAMILY SUPPORT & OTHER PROGRAMS TO LOWER STRESSORS, REDUCE CHILD ABUSE, STABILIZE FAMILIES & ALLOW CHILDREN TO THRIVE AND GROW SAFELY. 0 0 4496960 427363 OUR HIGH-QUALITY EARLY LEARNING PROGRAMS CELEBRATE A 98% SUCCESS RATE IN KINDERGARTEN READINESS, WITH CAREGIVERS WHO ARE BETTER PREPARED TO SUPPORT THEIR CHILD. FNC SERVES OVER 2400 FAMILIES VIA PROGRAMS, PROVIDES OVER 10,000 DIAPERS AND 20,000 LBS OF FRESH PRODUCE FOR FAMILIES IN OUR COMMUNITY ANNUALLY. LONG-TERM HOUSING CASE MANAGEMENT BOASTS AN 86% SUCCESS RATE, MEANING THEY ARE REMAINED HOUSED, AT LEAST 6 MONTHS AFTER THEIR CASE IS CLOSED. 4496960 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 0 0 0 OR X X LISA O'CONNOR 5417795242 825 E MAIN STREET STE A MEDFORD OR 97504 LISA O'CONNOR CHIEF EXECUTIVE OFFICER 50.00 X 76316 0 1720 WHITNEY DENNIS CHIEF OPERATING OFFICER 40.00 X 67097 0 0 KATIE LECHUGA SENIOR PROGRAM DIR 40.00 X 64301 0 1023 ELIZABETH JAFFEE-STAFFORD CLINICAL PROGRAM DIRECTOR 40.00 X 55875 0 1023 JIM HAYEK CHIEF PEOPLE OFFICER 40.00 X 54396 0 0 LAURA SUTTON PRESIDENT 0.50 X X 0 0 0 MICHELLE BLUM-ATKINSON VICE PRESIDENT 0.50 X X 0 0 0 ROBERT HAAS TREASURER 0.50 X X 0 0 0 SHALA HELM SECRETARY 0.50 X X 0 0 0 MOLLY BUNDY BOARD MEMBER 0.50 X 0 0 0 BRENDON A KINZEL BOARD MEMBER 0.50 X 0 0 0 ZULMA LARIOS BOARD MEMBER 0.50 X 0 0 0 VALERIE LJUNGKVIST BOARD MEMBER 0.50 X 0 0 0 PENNY KLABUNDE FORMER BOARD MEMBER 0.50 X 0 0 0 HANK O'DOUGHTERTY FORMER BOARD MEMBER 0.50 X 0 0 0 CRAIG PREWITT FORMER BOARD MEMBER 0.50 X 0 0 0 DAMIEN RENNIE FORMER BOARD MEMBER 0.50 X 0 0 0 317985 0 3766 0 0 0 0 0 51500 4444495 602296 5098291 OPERATION OF NURSERY 624410 418362 418362 418362 5343 5343 185708 143891 41817 41817 41817 OTHER INCOME 624410 9001 9001 9001 5572814 427363 0 47160 461692 379104 78776 3812 2958993 2429682 504879 24432 295172 242371 50364 2437 326219 267864 55661 2694 133337 133337 94721 37546 51365 5810 62994 25443 29916 7635 13008 5254 6177 1577 93319 37691 44317 11311 101958 43009 58837 112 9169 6497 2672 2546 1592 927 27 16922 16922 173495 73186 100119 190 52759 32993 19206 560 PROGRAM SPECIFIC ASSIST 909925 793808 115318 799 MAINT & EQUIP RENTAL 113869 48033 65711 125 STAFF DEVELOPMENT 78082 31537 37081 9464 FUNDRAISING EXPENSE 51367 20747 24394 6226 28156 3681 22091 2384 5977703 4496960 1401148 79595 342938 172515 583432 278359 457696 731785 303260 283207 4848173 648618 4223935 4199555 0 28764 5911261 5694185 295534 292681 402027 230273 241528 572376 0 31572 939089 1126902 X 4972172 4567283 4972172 4567283 5911261 5694185 -404889 0 X 0 1 X 1 0 X 2914689 6182715 4678260 6594841 5098291 25468796 2914689 6182715 4678260 6594841 5098291 25468796 25468796 285 88157 78875 161230 191051 519598 15019 11750 9001 35770 26024164 1016877 0.97870 0.98480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 594901 594901 3454401 358578 3095823 346482 46009 300473 311899 244031 67868 140490 140490 4199555 OPERATING LEASE LIABILITIES 31572 31572 X 5791548 74843 143891 218734 5572814 0 5572814 6181778 74843 143891 218734 5963044 14659 14659 5977703 PART X, LINE 2: THE CENTER IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS NECESSARY. IN ADDITION, THE CENTER HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(E) OF THE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1). AS OF JUNE 30, 2024 AND 2023, THE CENTER HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE IN ACCORDANCE WITH U.S. GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 PREPARER PROVIDES A DRAFT COPY OF THE FORM 990 TO THE EXECUTIVE DIRECTOR AND THE INTERNAL ACCOUNTING STAFF FOR REVIEW. AFTER THE REVIEW, THE FORM 990 PREPARER IS NOTIFIED TO FILE THE FORM 990. A REPORT IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS ON THE RESULTS AND/OR FINDINGS OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ON A REGULAR BASIS INQUIRY BY MANAGEMENT AND DISCLOSURE IN THE ORGANIZATION INQUIRY IS MADE TO THE EXECUTIVE DIRECTOR (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IF THE MATTERS ARE MATERIAL, BRING THEM TO THE ATTENTION OF THE BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 ROGUE VALLEY CHILDRENS RELIEF NURSERY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.