Civic Intelligence

Family Resource Center Association

EIN 31-1599581 • 501(c)3 • Denver, CO

Profile

The family resource center association's mission is to ensure that our members are strong and optimally equipped to serve colorado families. The family resource center association provides public advocacy, capacity building and resource development to strengthen its statewide network of family resource centers as they bring help and hope to colorado families.

2543 California StreetDenver, CO 80205

www.cofamilycenters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$116,332

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$262,316

Down $132,502 (-34%) from 2024

Liabilities

Down

$165,519

Down $257,001 (-61%) from 2024

Net Assets

Up

$96,797

Up $124,499 (+449%) from 2024

Revenue

Down

$1,729,857

Down $577,006 (-25%) from 2024

Expenses

Down

$1,605,358

Down $1,040,136 (-39%) from 2024

Net Income

Up

$124,499

Up $463,130 (+137%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $1,452,144Liabilities 2010: $826,148Net Assets 2010: $625,9962010Assets 2012: $6,757,993Liabilities 2012: $5,417,055Net Assets 2012: $1,340,9382012Assets 2013: $2,568,904Liabilities 2013: $1,848,255Net Assets 2013: $720,6492013Assets 2014: $5,049,154Liabilities 2014: $3,883,063Net Assets 2014: $1,166,0912014Assets 2015: $2,115,732Liabilities 2015: $1,418,296Net Assets 2015: $697,4362015Assets 2016: $2,126,930Liabilities 2016: $1,457,687Net Assets 2016: $669,2432016Assets 2017: $8,075,697Liabilities 2017: $18,552Net Assets 2017: $8,057,1452017Assets 2018: $4,203,246Liabilities 2018: $34,160Net Assets 2018: $4,169,0862018Assets 2019: $1,089,746Liabilities 2019: $181,376Net Assets 2019: $908,3702019Assets 2020: $1,100,022Liabilities 2020: $221,281Net Assets 2020: $878,7412020Assets 2021: $746,432Liabilities 2021: $105,239Net Assets 2021: $641,1932021Assets 2022: $311,782Liabilities 2022: $68,315Net Assets 2022: $243,4672022Assets 2023: $620,094Liabilities 2023: $309,165Net Assets 2023: $310,9292023Assets 2024: $394,818Liabilities 2024: $422,520Net Assets 2024: -$27,7022024Assets 2025: $262,316Liabilities 2025: $165,519Net Assets 2025: $96,7972025

Highlighted filing

2025

Assets$262,316
Liabilities$165,519
Net Assets$96,797

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,888,7942010Expenses 2012: $2,185,6732012Expenses 2013: $1,896,0652013Revenue 2014: $8,155,888Expenses 2014: $7,710,446Net Income 2014: $445,4422014Revenue 2015: $2,832,318Expenses 2015: $3,300,973Net Income 2015: -$468,6552015Revenue 2016: $4,118,513Expenses 2016: $4,146,706Net Income 2016: -$28,1932016Revenue 2017: $11,334,423Expenses 2017: $3,946,521Net Income 2017: $7,387,9022017Revenue 2018: $1,193,999Expenses 2018: $5,082,058Net Income 2018: -$3,888,0592018Revenue 2019: $1,267,778Expenses 2019: $4,528,494Net Income 2019: -$3,260,7162019Revenue 2020: $4,107,983Expenses 2020: $4,137,612Net Income 2020: -$29,6292020Revenue 2021: $2,394,033Expenses 2021: $2,631,581Net Income 2021: -$237,5482021Revenue 2022: $1,472,170Expenses 2022: $1,869,896Net Income 2022: -$397,7262022Revenue 2023: $2,266,720Expenses 2023: $2,199,258Net Income 2023: $67,4622023Revenue 2024: $2,306,863Expenses 2024: $2,645,494Net Income 2024: -$338,6312024Revenue 2025: $1,729,857Expenses 2025: $1,605,358Net Income 2025: $124,4992025

Highlighted filing

2025

Revenue$1,729,857
Expenses$1,605,358
Net Income$124,499

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.10$1.73$1.61$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.42$0.03$2.31$2.65$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.31$0.31$2.27$2.20$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$1.47$1.87$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.11$0.64$2.39$2.63$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.22$0.88$4.11$4.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.18$0.91$1.27$4.53$3.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.03$4.17$1.19$5.08$3.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.02$8.06$11.3$3.95$7.39
2016Detailed filing. Detailed filing data is available for this year.$2.13$1.46$0.67$4.12$4.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.12$1.42$0.70$2.83$3.30$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.05$3.88$1.17$8.16$7.71$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.85$0.72$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$5.42$1.34$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.83$0.63$1.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$1,729,857
Mission and Program Overview

Mission

To strengthen families through partnership and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$344,888$202,928▼ $141,960
Savings and Temporary Cash Investments$11,985$31,178▲ $19,193
Accounts Receivable$11,388$15,595▲ $4,207
Land, Buildings, and Equipment, Net$14,273$11,109▼ $3,164
Prepaid Expenses and Deferred Charges$3,400$1,506▼ $1,894
Total Assets$394,818$262,316▼ $132,502
Other Assets Total$8,884--
Liabilities
Accounts Payable and Accrued Expenses$330,566$132,892▼ $197,674
Unsecured Notes Loans Payable$75,000$16,872▼ $58,128
Deferred Revenue-$11,559-
Other Liabilities$16,954$4,196▼ $12,758
Total Liabilities$422,520$165,519▼ $257,001
Net Assets / Fund Balance
Net Assets With Donor Restrictions$79,348$98,857▲ $19,509
Net Assets Without Donor Restrictions$-107,050$-2,060▲ $104,990
Total Net Assets Fund Balance$-27,702$96,797▲ $124,499
Total Liabilities and Net Assets / Fund Balance$394,818$262,316▼ $132,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,109$27,868$38,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mandy Watrous-galeExecutive DiFT$95,284$21,048$116,332
Teri HaymondCo-exec DireFT$100,740$13,641$114,381

Board Members and Trustees

NameTitle
James HendersonPresident
Analia WeberDirector
Jodi MijaresDirector
Judy VorndranDirector
Jules KeltyDirector
Luis GallardoDirector
Mary GrossDirector
Suzanne CrawfordDirector
Chris McnicholasPasat Presid
Melanie SchiffSecretary
Joanne E ReillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,415,272
Program Service Revenue
$314,520
Investment Income
$12
Other Revenue
$53
All Other Contributions
$668,489
Change in Net Assets
$124,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,729,857
Revenue Not Reported on Form 990
$6,358
Total Revenue per Audited Statements
$1,736,215
Total Revenue per Form 990
$1,729,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,554
Grants and Similar Amounts Paid$442,153
Other Expenses$421,901
Total Fundraising Expense$168,054
Professional Fundraising Fees$17,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$442,153--$442,153
Other Salaries and Wages$314,757$38,029$80,403$433,189
Current Officers, Directors, Trustees, and Key Employees$129,258$15,451$33,207$177,916
Payroll Taxes$43,393$4,789$11,597$59,779
Other Employee Benefits$32,728$3,607$8,752$45,087
Fees for Services Accounting-$39,338-$39,338
Fees for Services Other$31,148$1,326-$32,474
Occupancy$25,343$3,600$3,270$32,213
Other Expenses$1,428$16,395$6,225$24,048
Office Expenses$4,094$16,675$253$21,022
Fees for Services Professional Fundraising--$17,750$17,750
Travel$13,096--$13,096
All Other Expenses$555$7,879$4,334$12,768
Fees for Services Lobbying$12,000--$12,000
Information Technology$205$10,991-$11,196
Conferences and Meetings$9,930--$9,930
Interest-$9,301-$9,301
Pension Plan Contributions$5,505$606$1,472$7,583
Insurance-$5,704-$5,704
Depreciation Depletion$791$1,582$791$3,164
Total Functional Expenses$1,262,031$175,273$168,054$1,605,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,611,716
Expenses per Audited Statements$1,605,358
Total Expenses per Form 990$1,605,358
Expenses Not Reported on Form 990$6,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aurora Community ConnectionAurora, CO501c3Pass Through Grant$55,317
Hilltop Community ResourcesGrand Junction, CO501c3Pass Through Grant$36,576
The Action CenterLakewood, CO501c3Pass Through Grant$33,658
Focus Points FrcDenver, CO501c3Pass Through Grant$32,700
Morgan County Family CenterFort Morgan, CO501c3Pass Through Grant$29,678
Denver Indian Family Resource CenteDenver, CO501c3Pass Through Grant$28,750
Our CenterLongmont, CO501c3Pass Through Grant$28,749
Delta Family Literacy ProgramDelta, CO501c3Pass Through Grant$22,295
Mountain Family CenterGranby, CO501c3Pass Through Grant$20,750
Pinon Project Family CenterCortez, CO501c3Pass Through Grant$19,619
Families Forward Resource CenterDenver, CO501c3Pass Through Grant$18,750
Prairie Family CenterBurlington, CO501c3Pass Through Grant$18,371
West End Family Link CenterNucla, CO501c3Pass Through Grant$17,721
Cornerstone Resource CenterLamar, CO501c3Pass Through Grant$15,212
(sterling) Family Resource CenterSterling, CO501c3Pass Through Grant$14,500
Estes Valley Investment in ChildhooEstes Park, CO501c3Pass Through Grant$14,500
Bright FuturesTelluride, CO501c3Pass Through Grant$12,374
Tri County Family Care CenterRocky Ford, CO501c3Pass Through Grant$7,817
Catholic Charities Southern ColoradPueblo, CO501c3Pass Through Grant$5,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligation$4,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The family resource center association (frca) is a not-for-profit corporation with members. Members are defined as those organizations who have completed an application form, received acknowledgement of membership from frca, and have paid the currently stipulated membership dues. As a non-profit, frca's members cannot receive profits, excess dues, or net assets from frca.

Form 990, Page 6, Part VI, Line 7A

Members are entitled to vote at our annual meeting, and to nominate, vote for, and serve on the board of directors, and to make other decisions that may properly come before the membership.

Form 990, Page 6, Part VI, Line 11B

Accounting and audit documents are approved by the finance committee and the board of directors. The form 990 is first reviewed and edited by the finance committee, then provided to the board for review, comment and approval.

Form 990, Page 6, Part VI, Line 12C

All board members annually sign an agreement to avoid conflicts of interest. Officers, directors and key employees report any conflict to the executive directors and board. The board discusses matters if potential conflicts arise. The finance committee regularly discusses avoiding conflicts of interest, and the staff has regular discussions about avoiding conflicts and discussing any potential conflicts.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive directors is based upon several factors and is reviewed by the executive committee of the board of directors annually. The executive committee reviews similar organizations' salary information as well as salary surveys from organizations such as the colorado nonprofit association and the employers council to determine appropriate compensation for the executive directors. Any changes in compensation for the executive directors are determined by the executive committee. Compensation is reviewed annually.

Form 990, Page 6, Part VI, Line 19

Governing and financial documents are available upon request as well as on our website.

Filing and Contact Details

Filer

Filer Name
Family Resource Center Association
EIN
31-1599581
Phone
3033881001
Address
2543 CALIFORNIA STREET, DENVER, CO 80205

Signing Officer

Name
Mandy Watrous-gale
Title
Executive Director
Phone
3033881001
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Watrous-gale
Formed
1998
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part III

Section 4a continued frca's most recent evaluation report confirmed effectiveness of the strategies and tools completed to date. The report showed significant gains in family economic self-sufficiency and health, as well as increases in the five protective factors that protect against child maltreatment. Frca supports members to work toward high fidelity implementation of the tool through surveys, data collection and site visits to identify key areas for improvement. At the center level, outcomes and progress with families are measured by participant feedback obtained by surveys and interviews. Section 4b continued frca supports its members with trainings, advocacy, capacity building, evaluation, and resources. In 2024, frca's program and evaluation committee developed a new fidelity monitoring matrix that provides valuable feedback to members on their family-centered approach to working with families and implementation of frca's model. High fidelity will lead to higher quality practice and better services and outcomes for families. In addition to building an effective and replicable model for family support services at the community level, frca is a leader in the family support field in colorado and nationally. Frca uses its expertise and experience to collaborate with partners to implement best practices, provide trainings, and reach shared goals.

Raw XML AppendixShowing 400 of 715 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0FRCA HAS BEEN WORKING FOR MORE THAN 25 YEARS TO CONNECT ITS MEMBER FAMILY RESOURCE CENTERS TO THE TOOLS, TECHNICAL ASSISTANCE, AND RESOURCES NEEDED FOR A STRONG AND SUSTAINABLE NETWORK OF HIGH-QUALITY PROGRAMS WITH ORGANIZATIONAL EXCELLENCE. THE MEMBERS ARE DIALED-IN TO THEIR COMMUNITY'S NEEDS AND PROVIDE A POWERFUL SAFETY NET OF FAMILY SUPPORT SERVICES TAILORED TO MEET LOCAL NEEDS. CURRENTLY, FRCA'S MEMBER NETWORK CONSISTS OF 30 MEMBER FAMILY RESOURCE CENTERS SERVING 46 COUNTIES IN COLORADO. -------------------------- SEE SCHEDULE O ----------------------------
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