ELMORE COUNTY FAMILY RESOURCECENTER INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ELMORE COUNTY FAMILY RESOURCECENTER INC (EIN 20-8903129)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-23
- IRS object ID
- 202230829349201403
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-23T19:17:08-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630982472 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James K Turner Jr PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 S Main Street | AddressLine1Txt |
| City | Wetumpka | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208903129 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elmore County Family ResourceCenter Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELMO | BusinessNameControlTxt |
| Phone | 3342241868 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 Company Street 210 | AddressLine1Txt |
| City | Wetumpka | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angela Cardwell | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3342241868 | PhoneNum |
| Signature | 2022-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LaKesha | PersonFirstNm |
| Person Last | Ross | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christopher Turner | PreparerPersonNm |
| PTIN | P02256257 | PTIN |
| Phone | 3345675541 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $111,479 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $111,479 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $111,479 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $44,246 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,897 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,849 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $45,276 | OtherExpensesTotalAmt |
| Total Expenses | $104,268 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,211 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,269 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,058 | BOYAmt |
| EOY | $38,356 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,058 | BOYAmt |
| EOY | $38,356 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,087 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,058 | BOYAmt |
| EOY | $37,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Our mission at the Elmore County Family Resource Center is to strengthen families in Elmore County through career development, support, referrals, and education to ensure they are healthy, thriving and self-sufficient. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Elmore County Family Resource Center during the 2021 fiscal year underwent a significant incline in funding, program implementation, and client participation. The agency went from managing under $20,000 to nearly $150,000. New funding streams were identified through public and private donations and state and federal funding. The increase in funding was established to support the growth in program implementation. Currently, the agency's primary services are intake and referral, case management, and workforce development. Within the agency's intake and referral program, the program manager navigates on average 18 clients a month. These clients are identified through call-in or walk-in platforms. Clients interact with the agency in about one to two sessions for about 30 minutes to an hour. If a client needs additional assistance, they will then be enrolled in the Case Management program. The Family Support Worker manages the Case Management program. This individual establishes a coaching relationship with each client to support the individual or family in setting, obtaining, and maintaining goals. They identify barriers and provide solutions to address those challenges. The Family Support worker maintains an active caseload of 25 - 30 clients. Meeting with each client at least once a week for approximately one hour. The agency also provides a workforce development program that includes job readiness training, soft skills training, GED preparation training, and linkage to employers. The agency currently has 21 clients enrolled in this program. This year, eight clients completed the job readiness training, and eleven clients obtained employment. Clients can be engaged in this program for up to six months, depending on the services desired. While in the program, clients participate in at least two hours of instruction a week. The agency has met its goal for this year by having these programs established and developing the capacity to support the program's operations. In the next fiscal year, the program would expect at least 30 individuals to be engaged in the intake and referral process a month. Once the agency can bring on additional staff, the Case Management program will seek to maintain at least 40-50 active clients annually. Lastly, the agency expects the workforce development program outcomes to reflect at least 50% of its clients completing the job readiness training and obtaining employment. Also, at least five individuals will complete at least two sections of their GED test. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $95,673 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,673 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Angela Cardwell | ||
| President | 0 | $0 |
| Michelle Wood | ||
| Vice President | 0 | $0 |
| Jo Ann Johnson | ||
| Secretary | 0 | $0 |
| Leroy Campbell | ||
| Treasurer | 0 | $0 |
| Desirae Lewis | ||
| Director | 0 | $0 |
| Katrina Mitchell | ||
| Director | 0 | $0 |
| Vanessa Royal | ||
| Director | 0 | $0 |
| Rashawn Blassingame | ||
| Director | 0 | $0 |
| Chessie Mann | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LaKesha Ross | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 Company Street | AddressLine1Txt |
| City | Wetumpka | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3342241868 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $111,479 | CurrentTaxYearAmt |
| Total | $111,479 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $111,479 | CurrentTaxYearAmt |
| Total | $111,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $111,479 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $111,479 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $11847 |
| Other Expenses.1002 | Office Expenses $12261 |
| Other Expenses.1003 | Information Technology $13566 |
| Other Expenses.1005 | Travel $1064 |
| Other Expenses.1012 | Insurance $1257 |
| Other Expenses.1 | Dues and Subscriptions $3353 |
| Other Expenses.2 | Contractor $950 |
| Other Expenses.3 | Emergency Services $430 |
| Other Expenses.4 | Professional Fees $419 |
| Other Expenses.5 | Professional Development $109 |
| Other Expenses.6 | Training $15 |
| Other Expenses.7 | Repairs and Maintenance $7 |
| Other Expenses.8 | Rounding $-2 |
| Total Liabilities.1 | Payroll Tax Liability - Beginning $0 Payroll Tax Liability - Ending $1087 |