2025-01-15T07:48:28-06:00 2024-06-30 521073331 DEMBO JONES PC 8830 STANFORD BLVD SUITE 290 COLUMBIA MD 21045 990 2023-07-01 521702813 NATIONAL FAMILY RESILIENCY CENTER INC NATI 3013840079 10632 LITTLE PATUXENT PKWY 325 COLUMBIA MD 21044 RISA GARON EXECUTIVE DIRECTOR 3013840079 2025-01-13 1 0 MICHAEL E SMALL CPA P00528850 4102900770 2023 2024-10-15 13:58:12Z RISA GARON 10632 LITTLE PATUXENT PKWY 325 COLUMBIA MD 21044 487592 0 X WWW.NFRCHELP.ORG X 1990 MD NFRC IS A NONPROFIT MENTAL HEALTH CENTER THAT SPECIALIZES IN HELPING CHILDREN, TEENS, & ADULTS COPE WITH MAJOR FAMILY TRANSITIONS BY PROVIDING THERAPY & EDUCATIONAL PROGRAMS. 9 9 6 30 0 0 126076 110470 398281 374962 306 2160 -710 -6778 523953 480814 0 0 0 0 323046 302627 0 0 28308 162789 161077 485835 463704 38118 17110 228264 247816 9713 12155 218551 235661 X SEE SCHEDULE 0NFRC'S MISSION IS TO HELP CHILDREN AND ADULTS COPE WITH THE MAJOR STRESSES OF A FAMILY SEPARATION AND DIVORCE, AS WELL AS OTHER CRITICAL FAMILY TRANSITIONS. NFRC IS COMMITTED TO ADVOCATING FOR CHILDREN BY HELPING PARENTS REMAIN FOCUSED ON THE NEEDS OF THEIR CHILDREN IN ORDER TO FOSTER HEALTHY RELATIONSHIPS, ADJUST CONSTRUCTIVELY TO CHANGE AND TO PRESERVE A SENSE OF FAMILY. 0 0 301533 270097 THERAPY PROGRAMS: THE COMPREHENSIVE THERAPY PROGRAMS REMAIN THE CORE SERVICE OFFERED BY THE NFRC CLINICAL STAFF. NFRC'S THERAPY SERVICES ARE DESIGNED TO BE BASED ON CLIENT NEEDS AND PROMOTE NON-ADVERSARIAL CHILD FOCUSED AND ADULT TRANSITIONS. THESE SERVICES INCLUDE THERAPY, CO-PARENTING CONSULTATION, REUNIFICATION SERVICES AND COLLABORATIVE DIVORCE SERVICES. NFRC ALSO WORKS WITH INDIVIDUALS AND FAMILIES WHO HAVE MENTAL ILLNESS, SCHOOL CHALLENGES, AND FAMILY CONFLICTS. 64708 104865 EDUCATIONAL PROGRAMS: NFRC OFFERS SIX AND NINE HOUR MONTHLY CO-PARENTING EDUCATION SEMINARS THAT GIVE PARENTS THE OPPORTUNITY TO INCREASE THEIR UNDERSTANDING OF THE IMPACT OF FAMILY TRANSITION ON THEIR CHILDREN AND THEMSELVES. PARENTS LEARN HEALTHY CO-PARENTINGCOMMUNICATION AND ANGER MANAGEMENT SKILLS, HOW TO COPE WITH THEIR GRIEF AND LEARN ABOUT CHILDREN'S DEVELOPMENTAL STAGES. EDUCATIONAL PROGRAMS ARE OFFERED FOR CHILDREN AND TEENS WITH A FOCUS ON LEARNING COPING SKILLS TO REDUCE ANXIETY RELATED TO SCHOOL STRESSES, FAMILY AND FRIEND CHANGES, AND LEARNING HOW TO CHANGE NEGATIVE THOUGHTS. 366241 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X LIBBY KILLO 4107409553 10632 LITTLE PATUXENT PKWY SUITE COLUMBIA MD 21044 X LESTER BRADSHAW DIRECTOR 1.00 X 0 0 0 TEKYIA BROWER DIRECTOR 1.00 X 0 0 0 GINA DELEONARDIS VICE PRESIDENT/SECRETARY 1.00 X X 0 0 0 MICHELLE HUFFMAN TREASURER 1.00 X X 0 0 0 LORA GUIDI PRESIDENT 1.00 X X 0 0 0 JOYLENE JOHN-SOWAH DIRECTOR 1.00 X 0 0 0 ADAM MCARTHUR DIRECTOR 1.00 X 0 0 0 IRENE GRIFF DIRECTOR 1.00 X 0 0 0 RISA J GARON SEE P39 EXEC. DIRECTOR,THERAPIST, 60.00 X 203570 0 0 203570 0 0 1 0 1 0 0 26174 23887 60409 110470 COUNSELING 621400 270097 270097 PARENT EDUCATION 621400 104865 104865 374962 2160 2160 0 26174 6778 -6778 -6778 480814 374962 0 -4618 201516 175319 20152 6045 81121 31006 33549 16566 19990 14593 3798 1599 6418 5583 642 193 15011 13060 1501 450 111 66 12 33 7393 6432 739 222 10800 9396 1080 324 2467 2146 247 74 CONTRACT LABOR 97783 91916 4889 978 BANK AND CREDIT CARD FE 16692 13354 1669 1669 TELEPHONE AND INTERNET 2801 2437 280 84 DUES AND SUBSCRIPTIONS 1136 568 534 34 465 365 63 37 463704 366241 69155 28308 52799 61334 79239 146546 30000 62711 36421 16392 16392 0 0 3515 3515 228264 247816 9713 12155 9713 12155 X 218551 235661 218551 235661 228264 247816 17110 0 X X 1 X 0 1 0 X 111151 113613 105362 126076 110470 566672 507456 462722 467931 398281 374962 2211352 618607 576335 573293 524357 485432 2778024 0 0 0 2778024 80 42 20 306 2160 2608 80 42 20 306 2160 2608 13016 102620 62385 4626 182647 631703 678997 635698 529289 487592 2963279 0.93750 0.93630 0.00090 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GROSS RENTS - 2019 AMOUNT: $ 9,188. 2020 AMOUNT: $ 6,930. 2021 AMOUNT: $ 7,560. 2022 AMOUNT: $ 3,150. GROSS SALES OF INVENTORY - 2019 AMOUNT: $ 3,828. MISC REVENUE - 2022 AMOUNT: $ 1,476. DEBT FORGIVENESS - PPP LOAN - 2020 AMOUNT: $ 95,690. 2021 AMOUNT: $ 54,825. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4699 4699 0 11693 11693 0 0 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDES MAINTAINING ITS TAX EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THE THRESHOLD. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE FEDERAL EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. SPRING AWAKENING CELEBRATION 26174 26174 6778 26174 26174 6778 6778 -6778 X 0 0 0 0 0 0 0 0 0 RISA J GARON SEE P39 EXEC. DIRECTOR,THERAPIST, 67450 0 0 0 136120 0 0 0 0 0 203570 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS OF THE BOARD OF DIRECTORS RECIEVE A COPY OF THE 990 TO REVIEW BEFORE THE RETURN IS FILED FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERIODICALLY ASKS ITS EMPLOYEES AND BOARD MEMBERS IF THERE ARE ANY CONFLICTS OF INTEREST. ANY CONFLICTS OF INTEREST ARE NOTED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE SALARIES OF THE EXECUTIVE DIRECTOR AND THE ASSOCIATE DIRECTOR USING CONTEMPORANEOUS SUBSTANTIATION. OFFICERS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 TAX RETURNS, FINANCIAL STATEMENTS, AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. SUCH REQUESTS ARE ACTED UPON WITHIN TWO WEEKS OF RECEIPT. COMPENSATION OF OFFICER - PART VII, SECTION A RISA GARON, EXECUTIVE DIRECTOR, IS PAID A FLAT SALARY OF $67,450 FOR 30 HOURS (WEEKLY). THIS IS SPECIFICALLY FOR DIRECTING THE CENTER AND ALL THAT IT ENTAILS IN TERMS OF MAINTAINING AND MANAGING THE DAY-TO-DAY BUSINESS OPERATIONS OF THE CENTER. COMPLETELY INDEPENDENT AND SEPARATE FROM HER DUTIES AS EXECUTIVE DIRECTOR, RISA GARON ALSO RECEIVES COMPENSATION FROM THE CENTER FOR HER CLINICAL WORK. THIS INDEPENDENT AND SEPARATE COMPENSATION IS BASED UPON A PERCENTAGE OF THE FEES SHE COLLECTS FROM HER CLIENTS AND ONLY HER CLIENTS. SIMILARLY, ALL NFRC THERAPISTS ARE PAID IN PRECISELY THE SAME WAY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.