FAMILY & CHILDCARE RESOURCES OF

GREEN BAY, WI, 54301 (920) 432-8899 Est. 2009 EIN 26-3004541

P20 - Human Service Organizations 990 - Public charity return 501(c)(3)

www.fcrnew.org

Mission

FAMILY AND CHILDCARE RESOURCES OF NEW, INC. IS DEDICATED TO SUPPORTING HEALTHY CHILD DEVELOPMENT BY PROVIDING HIGH QUALITY EDUCATION, SUPPORT AND PROGRAMS TO FAMILIES AND EARLY CHILDHOOD PROFESSIONALS.

Financials

Total Revenue

$1,612,643

Total Expenses

$1,687,059

Net Assets

$820,430

26 employees 18 volunteers

From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve

5.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 4.6%

Expenses ↑ 23.0%

Revenue Sources

Contributions 94.5% Earned revenue 4.4% Investment 0.7%

Expense Breakdown

Program 88.0% Management 10.6% Fundraising 1.3%

Officers & Key Employees (19)

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Grants Received (19)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$1,612,643 ↑	$1,687,059	$820,430
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,295,514 ↓	$1,214,197	$566,991
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,397,986 ↑	$1,264,564	$481,667
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$1,141,653 ↑	$1,111,328	$328,537
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,097,062 ↓	$1,059,867	$285,220
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,106,935	$1,097,236	$248,081