FAMILY RESOURCE CENTER OF

PLYMOUTH, WI, 53073 (920) 892-6706 Est. 1997 EIN 39-1857835

B22P - Education 990 - Public charity return 501(c)(3)

Mission

PROVIDING FAMILIES AND INDIVIDUALS OF SHEBOYGAN COUNTY WITH EDUCATIONAL PROGRAMMING AND RESOURCES TO SUPPORT A CONNECTED AND THRIVING COMMUNITY.

Total Revenue

$694,207

Total Expenses

$864,861

Net Assets

$485,796

33 employees 85 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

6.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 11.2%

Expenses ↓ 2.4%

Revenue Sources

Contributions 77.7% Earned revenue 21.2% Investment 0.9%

Expense Breakdown

Program 84.3% Management 11.2% Fundraising 4.4%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$694,207 ↑	$864,861	$485,796
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$665,243 ↓	$719,145	$658,658
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$692,344 ↑	$600,496	$701,732
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$595,672 ↓	$489,437	$612,033
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$758,522 ↑	$403,082	$505,798
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$469,799	$409,507	$185,633