2025-12-16T17:45:52-06:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 221 STEWART AVENUE SUITE 301 MEDFORD OR 97501 990 2024-07-01 161726574 THE FAMILY NURTURING CENTER ROGUE VALLEY CHILDREN'S RELIEF NURSERY FAMI 5417795242 825 E MAIN STREET MEDFORD OR 97504 LISA O'CONNOR CEO 5417795242 2025-12-04 1 1 APRIL STITH P01245039 5418571040 2025-12-04 2024 2025-03-06 01:10:19Z LISA O'CONNOR 825 E MAIN STREET MEDFORD OR 97504 6673874 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. 7 7 103 265 0 0 5098291 5964775 418362 384088 5343 54884 50818 69139 5572814 6472886 0 0 0 0 4042076 4054323 0 0 262516 1935627 2182610 5977703 6236933 -404889 235953 5694185 6138711 1126902 1336147 4567283 4802564 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 4650845 392431 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. 4650845 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 103 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 133388 0 0 WHITNEY DENNIS CHIEF OPERATING OFFICER 40.00 X 89580 0 0 KATIE LECHUGA SENIOR PROGRAM DIR 40.00 X 87665 0 0 ELIZABETH JAFFEE-STAFFORD CLINICAL PROGRAM DIRECTOR 40.00 X 78387 0 0 JIM HAYEK CHIEF PEOPLE OFFICER 40.00 X 71800 0 0 JOE POWELL DEVELOPMENT DIRECTOR 40.00 X 34129 0 0 LAURA SUTTON 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 MICHELLE BLUM-ATKINSON FORMER BOARD MEMBER - TERM 05/2025 0.50 X 0 0 0 CRAIG PREWITT FORMER BOARD MEMBER - TERM 08/2024 0.50 X 0 0 0 494949 0 0 0 0 0 0 0 3666 5246911 714198 5964775 OPERATION OF NURSERY 624410 384088 384088 384088 166668 105872 60796 60796 60796 150000 95116 54884 54884 54884 OTHER INCOME 624410 8343 8343 8343 6472886 392431 0 115680 585388 459158 102353 23877 2855538 2239783 499282 116473 345891 271305 60478 14108 267506 209822 46773 10911 53808 53808 277963 203881 63095 10987 58246 19047 25437 13762 15927 5208 6956 3763 99354 32490 43389 23475 309232 187690 120552 990 7077 2277 4800 9126 6117 2874 135 15850 15850 170601 103547 66508 546 55609 37271 17513 825 PROGRAM SPECIFIC ASSIST 776725 715066 61659 0 MAINT & EQUIP RENTAL 132933 80685 51823 425 STAFF DEVELOPMENT 90845 29708 39673 21464 FUNDRAISING EXPENSE 81406 26621 35551 19234 27908 5319 21048 1541 6236933 4650845 1323572 262516 172515 210110 278359 380913 731785 826741 2000 283207 335151 5110028 762464 4199555 4347564 28764 36232 5694185 6138711 292681 534125 230273 261036 572376 504391 31572 36595 1126902 1336147 X 4567283 4802564 4567283 4802564 5694185 6138711 235953 -672 0 X 0 1 X 1 0 X 6182715 4678260 6594841 5098291 5964775 28518882 6182715 4678260 6594841 5098291 5964775 28518882 28518882 88157 78875 161230 191051 166668 685981 15019 11750 9001 8343 44113 29248976 1308147 0.97500 0.97870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 594901 594901 3333955 445504 2888451 731224 74049 657175 304219 242911 61308 145729 145729 4347564 OPERATING LEASE LIABILITIES 36595 36595 X 6633855 55097 105872 160969 6472886 0 6472886 6398574 55097 105872 160969 6237605 -672 -672 6236933 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, 2025 AND 2024, THE CENTER HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE IN ACCORDANCE WITH GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER EXPENSE LISA O'CONNOR CEO PAYROLL ADVANCE X 2000 2000 0 1 0 2000 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 WILL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IF THE MATTERS ARE MATERIAL, BRING THEM TO THE ATTENTION OF THE BOARD CHAIR TO DETERMINE APPROPRIATE ACTION. 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.