THE FAMILY CENTERLA FAMILIA

FORT COLLINS, CO, 80524 (970) 221-1615 Est. 1996 EIN 84-1318219

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

www.thefamilycenterfc.org

Mission

WORKING ALONGSIDE DIVERSE FAMILIES WE PROVIDE HIGH QUALITY CHILDCARE AND SUPPORTIVE SERVICES, WITH AN EMPHASIS ON CULTURAL ATTUNEMENT WITH THE LATINX COMMUNITY.

Financials

Total Revenue

$2,305,452

Total Expenses

$2,411,660

Net Assets

$941,783

59 employees 15 volunteers

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

Financial Health

Operating Reserve

4.7 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.8%

Expenses ↑ 3.6%

Revenue Sources

Contributions 37.8% Earned revenue 62.1% Investment 1.2%

Expense Breakdown

Program 87.3% Management 11.5% Fundraising 1.2%

Officers & Key Employees (14)

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Grants Received (96)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$2,305,452 ↑	$2,411,660	$941,783
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$2,263,740 ↓	$2,326,951	$1,047,646
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$2,487,560 ↑	$2,216,186	$1,110,857
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$1,915,077 ↑	$1,621,266	$839,483
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$1,809,931 ↑	$1,587,973	$545,672
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$1,637,108	$1,830,221	$323,714