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Community & Family Resources
Community & Family Resources reported $18.7 million in revenue and $15.5 million in expenses for the fiscal year ending June 30, 2024. Of every $100 it spent, $81.51 went to program services, $18.49 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 57.4% of the total. Government grants made up 42.1%. The highest compensation it reported for one person was $149,496 (EXECUTIVE DIRECTOR). 2 people received more than $100,000 in reportable compensation. Revenue rose 140% between FY2020 and FY2024. Source: Form 990, FY2024.
Where $100 of spending went
The fiscal year ending June 30, 2024 · Form 990, Part IX, line 25 · total expenses $15MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2024 · Form 990, Part VIII · total revenue $19MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.5% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.5% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 42.2% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 42.1% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 57.4% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $149,496 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.97% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 2 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 19.9 | 6.2 |
| Independent voting board members Part VI 1a–1b | 17 of 17 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2024 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $141,867 | $0 | $7,629 | $149,496 |
| CONTROLLER Officer, 40.00 hrs/week | $90,787 | $0 | $0 | $90,787 |
| OPERATION DIRECTOR Officer, 40.00 hrs/week | $63,184 | $0 | $0 | $63,184 |
2 people received more than $100,000 in reportable compensation from Community & Family Resources (Part VII, line 2). Compensation of current officers, directors and key employees totaled $296K (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b17 · 17 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 50
- Volunteers Part I, line 610
Private foundation grants it received
2 private foundations reported grants to Community & Family Resources totaling $2,554 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Community & Family Resources's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Community & Family Resources, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Community & Family Resources spent in FY2024, $81.51 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in Iowa
Questions people ask
How much of Community & Family Resources's spending goes to programs?
In the fiscal year ending June 30, 2024, Community & Family Resources reported that 81.5% of its $15.5 million in expenses went to program services, 18.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Community & Family Resources pay its top executive?
The largest total compensation Community & Family Resources reported for one person in the fiscal year ending June 30, 2024 was $149,496, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Community & Family Resources get its money?
Of $18.7 million in revenue in the fiscal year ending June 30, 2024, 42.2% came from contributions and grants (including 42.1% from government grants) and 57.4% from program service revenue (Form 990, Part VIII).
Is Community & Family Resources a registered charity?
The IRS lists EIN 42-0938934 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202443209349318459 · read the filing · XML
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202333199349325988 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202300209349300105 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202133199349323568 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202043539349300404 · read the filing
All filings for EIN 42-0938934: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.